Use this window to connect the Code Part Attribute set up with the applicable Standard Account codes (if the tax authority requires the SAF-T XML file to contain the chart of accounts of the company in a predefined standard manner, the user can create a Code Part Attribute setup for Account code part, as per the requirement of the tax authority and connect it as the Code Part Attribute under Standard Accounts).
Similarly, the Standard Tax Codes (tax codes specified by the tax authority) can be defined in the Audit File Tax Info window for the relevant tax codes and can be connected via the table provided in this window.
In addition, Tax Exemption Reasons defined in the Audit File Tax Info window can be connected via the table provided in this window.
Connecting the Code Part Attribute and Standard Tax Codes are mandatory. Accounts and Tax codes that do not contain connected values are excluded from the XML audit report.
BDR Audit Interface
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