Validation Code by Document Type (lpprt0102m000)
Utilizzare questa sessione per view and maintain the validation codes for the selected document type. These validation codes are issued by the Tax Authority.
This session is displayed only if the Portogallo check box is selected in the Componenti software implementati (tccom0100s000) session.
When the shipment of goods is performed in Portugal, the Portugal Tax Authority requires the transport documents in XML format that are generated based on the Movement Type.
When transportation documents are printed in Portuguese localization, the Validation Code is defaulted from the ATCUD field in theDocumenti di trasporto firmati (tcgen0502m000) session. The ATCUD field includes the ATCUD which is required in XML and series number.
Informazioni sui campi
- Document Type
-
Indicates the legal document that must be reported in SAFT-PT.
Valori consentiti
- Sales Invoice
- Stock Movement
- Work Document
- Payment
Note:The default value is Sales Invoice.
- Società
-
The company number of the legal document selected in the Document Type field.
- Tipo di transazione
-
The transaction type that must be used for the legal documents such as, Sales Invoice and Work Document.
- Serie
-
The series that must be used for the legal documents such as, Sales Invoice and Work Document.
- Gruppo di numeri
-
The number group of the legal document that is used for Stock Movement and Payment (receipt acknowledgement).
Note:This field is enabled only if the Document Type field is set to Stock Movement or Payment.
- Serie gruppo numeri
-
The number group series of the legal document that is used for Stock Movement and Payment (receipt acknowledgement).
Note:This field is enabled only if the Document Type field is set to Stock Movement or Payment.
- Transportation Document Type
-
The type of document that is used for the transportation of the goods.
Valori consentiti
- Delivery Note
- Packing Slip
- Bill of Lading
- Not Applicable
Note:This field is enabled only if the Document Type field is set to Stock Movement.
- Fiscal Year
- The fiscal year in which the inventory movement is performed.
- Validation Code
- The validation code issued by the Tax Authority that is included in the ATCUD code.