Document generation
Access the New Report page to generate output files.
This additional parameter is required:
Parameter | Description |
---|---|
<Categories> | If the output file type is Receivable and
Payable, select one or more from these categories to include:
|
An .xml file is generated with a status of Ready to Submit. You must download the output file before sending it to the recipient.
The submission process is done through the State Administration of Taxation Portal.