| # Print Protocol Invoices (Bulgaria) (tfacp2450m000) Use this session to print protocol invoices. Note This functionality is specific for Bulgaria. Financial Company Select the company Transaction Type A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Document The From and To fields define a range of: document numbers. Protocol Number A unique sequence number for each document. In some countries, for example Italy, it is required to report in a fixed sequence to the local authorities. Predefined protocol numbers can be automatically assigned to finalized transactions. Tax Year The year in which the tax on invoice is posted to the general ledger accounts. Tax Period The tax period in which the tax on the invoice is posted. Tax Country/Code The country in which your company pays tax. / The code to calculate the tax amount. Type of Goods The type of goods or scope and type of service. |