Tax Authority Audit Data Provision (lphun0401m000)

Utilizzare questa sessione per generate an XML file for the specified range of all the invoices that are printed and posted. The XML audit file includes all the printed invoices with Hungary as the tax country. The data to be included in the XML file is selected from Central Invoicing.

Note:

This session can be accessed only if:

The Ungheria check box is selected in the Componenti software implementati (tccom0100s000) session.
The Sales Invoice Audit and Upload XML check box is cleared in the Hungarian Financial Parameters (lphun0100m000) session.

Informazioni sui campi

Intervallo di selezione

Tipo di transazione: I campi Da e A consentono di definire un intervallo di transaction types of the invoice documents that must be included in the XML audit file.
Numero fattura: I campi Da e A consentono di definire un intervallo di invoice document numbers that must be included in the XML audit file.
Date: I campi Da e A consentono di definire un intervallo di dates on which the invoice documents are created.

Opzioni

Download file: Se questa casella di controllo è selezionata, the application allows you to save the generated XML file on your local machine or an external storage. This file must be available for submission to the Hungarian tax authority.