Create Standard Audit File - Tax - Bulgaria (lpbgr2211m000)

Utilizzare questa sessione per 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 Componenti software implementati (tccom0100s000) session.

Informazioni sui campi

Intervallo di selezione
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.

Società finanziaria

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.

Selezione delle transazioni per Intervallo di date

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 Data documento field and the header selection (totals, balances and so on) is 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 and mandatory only if the Selezione delle transazioni per Intervallo di date check box is selected.

Conto contabile

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

Business Partner

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

Impostazioni
Valuta

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 Conto contab. legale is specified in the Piano dei conti (tfgld0508m000) session.

Percorso per file di output
Percorso server e file

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 .

Copia in client

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