Setup SAF-T Audit File Basic Data
Explanation
Use this activity to setup basic data for the creation of SAF-T XML file.
Prerequisites
To navigate to this window, an audit country must be defined with the report
type SAF-T.
System Effects
Based on this setup, the SAF-T XML will be generated.
Window
Audit Formats
Audit
File Basic Data
Related Window Descriptions
Audit Interface Assistant
Audit File Basic Data
Procedure
Use the following procedure to setup the Basic Data;
- Click New in the Header, some fields will be automatically
populated. The automatically populated fields are editable allowing changes
if required.
- Specify the Tax Accounting Basis from the List-of-Values. These
are pre defined via the Audit File Tax Info window.
- Select the desired Reporting Currency from the drop-down menu to
setup the currency based on which the report will be generated.
- Add a header comment, if needed.
- Check Include Source Documents check box; if it is needed to
include the source documents in the XML file.
- Add the Contact Person details as required.
- Click Save and go to Standard Audit Code Mappings tab.
- Connect the ‘Code Part Attribute’ from the List-of-Values, setup for standard account mapping.
- Then connect
the Standard Tax Codes and Tax Exemption Reason IDs as needed via
the List-of-Values. The Standard Tax Codes and the Tax Exemption
Reason IDs are defined in the Audit File Tax Info window.
- Click Save once you finish.