Create Standard Audit File - Tax - Angola (lpago2211m000)
Utilizzare questa sessione per generate the SAF-T AO report for Angola localization which includes the generated hash codes based on the schema provided by Government of Angola.
Note:
This session can be accessed only if the Angola check box is selected in the Componenti software implementati (tccom0100s000) session.
Informazioni sui campi
- Intervallo di selezione
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- Export Only Sales Data
- Se questa casella di controllo è selezionata, LN exports only the sales related data to the standard audit file for Angola localization.
- Export Only Aquisition Data
- Se questa casella di controllo è selezionata, LN exports only the acquisition related data to the standard audit file for Angola localization.
- Export Only Referenced Items
- Se questa casella di controllo è selezionata, LN exports only the referenced items to the standard audit file for Angola localization.
- Export Only Sales/Aquisition Data
- Se questa casella di controllo è selezionata, LN exports only the sales or acquisition related data to the standard audit file for Angola localization.
- Include Invoices with Tax Withholdings
- Se questa casella di controllo è selezionata, LN includes the sales invoices with tax withholdings data in the standard audit file generated for Angola localization for the selected fiscal period.
- Financial Company
- The code of the financial company in which the audit file must be generated for Angola localization.
- Anno finanziario
- The financial year in which the audit file must be generated for Angola localization.
- Periodo finanziario
- The period of the year in which the audit file must be generated.
- Impostazioni
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- Valuta
- The code of the currency in which the values in the audit file are expressed.
- Header Comment
- Any additional information, such as the user who created the .xml file.
- Use Legal Ledger Account
- Se questa casella di controllo è selezionata, LN only includes the legal ledger accounts in the audit file, that are defined in the Piano dei conti (tfgld0508m000) session.
- Percorso per file di output
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- Percorso server e file
- Specify the path on the server where the generated audit file must be stored.
- Copia in client
- Se questa casella di controllo è selezionata, the generated audit file is copied to the location on the local machine.
- Percorso locale e file
- The path on the local machine to which the
generated audit file is copied.Note:
This field is enabled only if the Copia in client check box is selected.