Create Standard Audit File Tax (SAF-T Norway) (lpnor0210m000)

Utilizzare questa sessione per create a standard XML file format for exporting accounting transactional data. This session also allows you to generate the SAF-T file for Norway localization.

Informazioni sui campi

Intervallo di selezione
Società finanziaria

The financial company for which the SAF-T v2.00 NO file is created.

La descrizione o il nome del codice.

Anno finanziario

The fiscal year for which the audit file is created.

Periodo finanziario

I campi Da e A consentono di definire un intervallo di financial periods for which the audit file is created.

Selezione delle transazioni per Intervallo di date
Se questa casella di controllo è selezionata, the application allows you to select the transactions that must be included in the SAF-T audit file based on the new range of document dates and the header selection (totals, balances and so on) based on the current period range.
Data documento
The From and To fields define a range of: document dates associated with the general ledger entries and transactions that must be included in the SAF-T audit file.
Note: 

This field is enabled only if the Selezione delle transazioni per Intervallo di date check box is selected.

Conto contabile

I campi Da e A consentono di definire un intervallo di ledger accounts.

Business Partner

I campi Da e A consentono di definire un intervallo di business partners.

Impostazioni
Valuta

The currency in which the audit file is created.

Header Contact

The ID of the contact who is specified at the header level.

La descrizione o il nome del codice.

Header Comment

Additional information, such as the name of the user who creates the .xml file.

Se questa casella di controllo è selezionata, LN exports transaction data for which a legal account has been defined.

Version

The version of the SAF-T XML file that must be generated.

Valori consentiti

SAF-T version 1.20
SAF-T version 1.30
Note: 
  • By default, this field is set to SAF-T version 1.30.
  • The application allows you to select SAF-T version 1.20 only if the Financial year is 2024 or earlier.
Percorso per file di output
Percorso server e file

The name of the .xml file to be created.

Possible values:

  • SAF-T- v 2.00 NO
  • Company number
  • Fiscal year
  • Date and time

You can change the file name as required.

Note: 
  • By default, the .xml file is stored in your home directory.
  • Ensure that a Server directory is used, enough disk space is available, and you have administrative rights to the directory.
  • Depending on your company size, the size of the .xml file can be 100 MB or more.
Copia in client

Se questa casella di controllo è selezionata, LN copies the text file to your local hard disk.

Note: 

The originally created file remains on the LN and is not automatically deleted. If required, you can manually delete the .xml files from Server and Client.

Local Path and File

The name of the text file to be copied to your local hard disk. The name must be same as the predefined file name in the Percorso server e file field.

Note: 
  • By default, the text file is copied to your local Temp folder as defined in your local Classpath settings.
  • This field is available only if the Copia in client check box is selected.