Infor Localization Services Platform User Guide

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About this guide
Related documents
Solution overview
eAuditing
eInvoicing
Tax Reporting
Quick start
Common tasks
Basic navigation
Homepage
Launch
Grid icons
Document list
Document status
Routines
New report
Generating output files
Generating output files for e-Transport
Submission process
Recording email submissions
Submitting output files through a tax authority portal
Inquiries
Settings
Carriers and Drivers Information
Contact Master
Multiple invoices for a service
Configuring a default invoice type
Configuring eInvoice Type Translation
Setting up a customer eInvoice
Non-Stock Maintenance
Shipment status maintenance
Supplementary Data
Supplementary Data Setup
Setting up the user-defined fields for Supplementary Data
Supplementary Data
Setting the Supplementary Data details
Translation Maintenance
Argentina
eInvoicing
Getting started
Launch
New Report
VAT Sales & Purchase Books
Getting started
Launch
New Report
Withholding Tax Reporting
Getting started
Launch
New Report
Remito (eTransport)
Getting started
Publish transaction documents
Setting up Argentina eTransport prerequisites
Invoices prerequisites
Document Number Format
Launch
New Report
Settings
AR eTransport Last Document Numbering
AR Party Maintenance
eTransport Translation Maintenance
Invoice Translation Maintenance
Multiple invoices for a service
Non-Stock maintenance
VAT Sales & Purchase Books Translation Maintenance
Withholding Tax Reporting Translation Maintenance
Australia
eInvoicing
Getting started
Launch
New Report
Withholding Tax Reporting
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Withholding Tax Reporting Translation Maintenance
Austria
eInvoicing
Getting started
Launch
New Report
Settings
Contact Master
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Belgium
eInvoicing
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Bulgaria
eInvoicing
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Chile
eInvoicing
Getting started
Launch
New Report
Libros contables eAuditing
Getting started
Launch
New Report
Guia de Despacho
Getting started
Launch
Document list
Delivery Note Ledger Document status change
New Report
Settings
Contact Master
Customs information
Default Code
Default Code - eAuditing
eTransport Translation Maintenance
Folio
Industry Maintenance
Invoice Translation Maintenance
Multiple invoices for a service
Statutory Auditing Translation Maintenance
Colombia
Tax Reporting
Getting started
Launch
New Report
Settings
Tax Reporting Translation Maintenance
Croatia
eInvoicing
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Cyprus
eInvoicing
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Czech Republic
eInvoicing
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
ISDOC Tax Calculation Method Default Setup
Multi Invoice Default Code
Multiple invoices for a service
Denmark
eInvoicing
Getting started
Launch
New Report
Vendor Invoices
Getting started
Launch
New Report
Settings
Invoice Translation Maintenace
Multi Invoice Default Code
Multiple invoices for a service
Ecuador
eInvoicing
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multiple invoices for a service
Egypt
eInvoicing
Getting started
Launch
New Report
Settings
Default Code
Invoice Translation Maintenance
Multiple invoices for a service
Estonia
eInvoicing
Getting started
Launch
New Report
Settings
Accounting Entity Maintenance
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Finland
eInvoicing
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
France
eInvoicing
Getting started
Launch
New Report
FEC
Getting started
Launch
Routines
Statutory reporting
GL Transaction Report
GL Transaction Report output
France Journal Report
France Journal Report output
GL Transaction Report
Generating GL Transaction Report
GL Transaction Report output
Journal Report
Generating Journal Report
Journal Report output
New Report
Settings
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Statutory Auditing Translation Maintenance
Germany
eInvoicing
Getting started
Launch
New Report
Vendor Invoices
Getting started
Launch
New Report
Settings
Contact Master
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Statutory Auditing Translation Maintenance
ZUGFeRD 2 / XRechnung CII Default Code
Guatemala
eInvoicing
Getting started
Launch
New Report
Settings
Contact Master
Invoice Translation Maintenance
Multiple invoices for a service
Greece
eInvoicing
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoice for a service
Hungary
eInvoicing
Getting started
Launch
New Report
Settings
Contact Master
HU Default Codes
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoice for a service
Iceland
eInvoicing
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
India
eInvoicing
Getting started
Launch
New Report
GST Tax Reporting
Getting started
Launch
New Report
Document types
Settings
Contact Master
Customs information
Default Code
Invoice Translation Maintenance
Multiple invoices for a service
Non-Stock Maintenance
Tax Reporting Translation Maintenance
Indonesia
eInvoicing
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Ireland
eInvoicing
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Israel
Tax Reporting
Getting started
Launch
New Report
Settings
IL Default Codes
Tax Reporting Translation Maintenance
Italy
eInvoicing
Getting started
Launch
New Report
SDI Reporting
Getting started
Launch
New Report
Settings
Contact Master
Default Code
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Output Extensibility
Setting up the XSLT Instruction
Supplementary Data
Settng up the Supplementary Data
Tax Reporting Translation Maintenance
Text maintenance
Japan
eInvoicing
Getting started
Launch
New Report
Vendor Invoices
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Latvia
eInvoicing
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Lithuania
eInvoicing
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Luxembourg
eInvoicing
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Malaysia
eInvoicing
Getting started
Launch
New Report
Tax Reporting
Getting started
Launch
New Report
Settings
Default Code Sales
Invoice Translation Maintenance
Multiple invoices for a service
Multi Invoice Default Code
Tax Reporting Translation Maintenance
Mexico
eInvoicing
Getting started
Launch
Uploading edited invoice
Cancelling a registered invoice using CFDI Substitution
Viewing related documents to an invoice
Inquiring about invoice cancellation status
Troubleshooting
New Report
Cancelling a registered invoice using Cancel Invoice Selection
CFDI Payments
Getting started
Launch
Troubleshooting
New Report
SAT Reporting
Getting started
Launch
Transaction Processing
CFDI Upload
CFDI Matching (Manual)
Automatic Matching Process
Adding supplementary information
Reports inquiries
Viewing Chart of Accounts list
Viewing Trial Balance or Journal accounts
Viewing matched or unmatched transactions
New Report
Settings
Addenda
Addenda Maintenance Setup
Setting up the user-defined fields for Addenda
Addenda Maintenance
Setting the Addenda details
AR Customer Receipt Translation Maintenance
CFDI Cancellation
Chart of Accounts Maintenance
Updating multiple accounts
Commodity Code/Export Tariff Codes Translation
Contact Master
CSV Mapping
Default Codes - CFDI Payments
Default Codes - eInvoicing
Exclude Customer in Output File Generation
Invoice Translation Maintenance
Multiple invoices for a service
Non-Stock maintenance
Statutory Auditing Translation Maintenance
Text maintenance
Netherlands
eInvoicing
Getting started
Launch
New Report
Vendor Invoices
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
New Zealand
eInvoicing
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Norway
eInvoicing
Getting started
Launch
New Report
SAF-T
Getting started
Launch
New Report
Vendor Invoices
Getting started
Launch
New Report
Settings
Bank Account Details
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Output Extensibility
Setting up the XSLT Instruction
Statutory Auditing Translation Maintenance
Supplementary Data
Setting up the Supplementary Data
Panama
eInvoicing
Getting started
Launch
New Report
Settings
FE Environment Default Setup
Invoice Translation Maintenance
PA eInvoice Last Document Number
PA Party Information Maintenance
Poland
eInvoicing
Getting started
Launch
New Report
JPK Auditing
Getting started
Launch
New Report
Vendor Invoices
Getting started
Launch
New Report
Tax Reporting
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Statutory Auditing Translation Maintenance
Tax Reporting Translation Maintenance
Portugal
eInvoicing
Getting started
Launch
New Report
Documentos de transporte
Getting started
Launch
Document list
New Report
eFatura
Getting started
Launch
New Report
Settings
CIUS-PT Default Code
Contact Master
eTransport Translation Maintenance
Invoice Translation Maintenance
Multiple invoices for a service
Tax Reporting Translation Maintenance
Romania
eInvoicing
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Saudi Arabia
eInvoicing
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multiple invoices for a service
Singapore
eInvoicing
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Slovenia
eInvoicing
Getting started
Launch
New Report
Settings
e-SLOG Default Code
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Spain
eInvoicing
Getting started
Launch
New Report
Tax Reporting
Getting started
Launch
New Report
Settings
Contact Master
Invoice Translation Maintenance
Multiple invoices for a service
Multi Invoice Default Code
Sii Asset Acquisition
Sii Cash Settlement
Sii Tax Code
Tax Reporting Translation Maintenance
TBAI - Zuzendu Default Code Setup
Text maintenance
Sweden
eInvoicing
Getting started
Launch
New Report
SIE Reporting
Getting started
Launch
New Report
Settings
Contact Master
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
Taiwan
eInvoicing
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multiple invoices for a service
Tunisia
eInvoicing
Getting started
Launch
New Report
Settings
Invoice Translation Maintenance
Multiple invoices for a service
Turkey
eInvoicing
Getting started
Launch
New Report
e-Defter (e-book)
Getting started
Launch
New Report
e-Irsaliye
Getting started
Launch
New Report
Settings
Contact Master
Default Code
eTransport Translation Maintenance
Intecon Portal Setup
Non-Stock Maintenance
Statutory Auditing Translation Maintenance
Tax Reporting Translation Maintenance
TR Intecon Default Code
United Kingdom
eInvoicing
Getting started
Launch
New Report
MTDfV
Getting started
VAT group
Launch
Document list
Viewing inquiry logs
New Report
Generating and submitting a VAT return
Troubleshooting
Viewing VAT return information as a non-main accounting entity
Verifying a submitted VAT return
Viewing VAT liabilities and VAT payments
MTDfV (via Web Services Gateway)
Getting started
Launch
New Report
Withholding Tax Reporting
Getting started
Launch
New Report
Settings
Contact Master
Invoice Translation Maintenance
Multi Invoice Default Code
Multiple invoices for a service
VAT Accounting Entity
Withholding Tax Reporting Translation Maintenance
Supplementary Data appendix
LSP standard addenda
Transformation 1
Transformation 2
Mexico addenda and CSV uploads
Chart of accounts
Trial balance
Journals
MX standard addenda
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