Create Standard Audit File - Tax - Bulgaria (lpbgr2211m000)

Utilice esta sesión para generate the standard audit file (SAF-T) for Bulgarian localization tax reporting. The application supports the monthly file for version 1.0.1.

Note: 

This session can be accessed only if the Bulgaria check box is selected in the Componentes de software implementados (tccom0100s000) session.

Información de campo

Rango de selección
Audit Category

The category for which the standard audit file is generated for Bulgarian localization.

Allowed values

Submission of monthly SAF-T
Submission of annual SAF-T
Submission of SAF-T upon request
Note: 

By default, this field is set to Submission of monthly SAF-T.

Audit File Version

Indicates the version of the standard audit file.

Compañía financiera

The code of the financial company in which the standard audit file is generated.

Fiscal Year

The fiscal year in which the standard audit file is generated.

Fiscal Period

The From and To fields define a range of: financial periods of the fiscal year in which the standard audit file is generated.

Fiscal Date

The From and To fields define a range of: dates of the period of the fiscal year for which audit file is generated.

Selección de transacciones por rango de fechas

If this check box is selected, the application allows you to select the transactions that must be included in the SAF-T audit file. These transactions are included based on the range of document dates specified in the Fecha de documento field and the header selection (totals, balances and so on) is based on the current period range.

Fecha de 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 and mandatory only if the Selección de transacciones por rango de fechas check box is selected.

Cuenta contable

The From and To fields define a range of: ledger accounts that must be included in the audit file.

Partner

The From and To fields define a range of: business partners for whom the audit file is generated.

Configuración
Divisa

The code of the currency in which the amounts are expressed in the standard audit file. This must be either local currency or one of the reporting currencies of the financial company.

Header Comment

The additional optional information that is included in the header of the standard audit file.

Allowed values

Monthly
Annual
On Demand
Use Legal Ledger Account

If this check box is selected, the application processes only the ledger accounts for which the Cuenta contable legal is specified in the Plan de cuentas (tfgld0508m000) session.

Ruta para archivo de salida
Ruta del servidor y archivo

The name of the audit file to be created.

Note: 

The default file name includes:

  • SAF-T-BG
  • Company number
  • Fiscal year
  • Date and time

However, you can modify the file name as required but must in compliance with the .

Copiar al cliente

If this check box is selected, the standard audit file is copied to the location on your local machine.