XML tax declaration enhancements

The initialization of the XML file in the Tax Declaration Master is now supported for VAT in Portugal. With the initialized Tax Declaration Master, an XML file is created in the tax declaration in LN CE Financials.

If the total VAT must be reimbursed, i.e. if the tag reembolso > 0, then details for the supplier annex that correspond to the summary of the invoices declared in the declaration box numbers 20, 21, 23, and 24, are also exported to the output XML file.

Customer operations are not included and must be added manually on the Tax Authority website before the declaration is submitted. Also, details for regularization annexes that correspond to box numbers 40 and 41 must also be added manually if they exist.