| # 创建标准审计文件 - 税务 - 葡萄牙 (tftax2211m000) 使用此进程以 create a standard audit file for Portuguese tax reporting purposes. 选择范围 Company Select the appropriate value. 允许值 单一公司 多公司 财务公司 指在财务管理中负责过帐财务数据的公司。您可以将多个后勤公司的一个或多个企业单元链接到一个财务公司。 Company Set 一组财务公司，可一次为该组的所有财务公司设置特定税务数据并/或生成报表，如欧盟内部交易报表。 一个财务公司集可包括一个或多个财务公司。 会计年度 用于财务目的的单独期间或年度。 存在三种财务期类型： 会计期，用于记录所有事务处理（例如，12 个月）。 报表期，用于管理需求（例如，52 周）。 纳税期，用于税务规则（例如，4 个季度）。 设置 币种 用于表示财务集团公司中所有公司共享的实体余额的货币。 例如，LN 使用参考货币表示业务伙伴余额。 注意 参考货币还是多地点结构公司中采用的通用基本货币。 对于标准货币系统以外的货币系统，参考货币是公司所有货币计算的基本货币。 For Portugal and other EU countries this field will display EUR. 页眉备注 Any additional information, such as the user who created the .xml file. Intermediate Tax Percentage When the audit file's tax table section is generated, all tax codes with a percentage that matches the value specified here, will receive tax code `INT` (Intermédio). If required, you can override the defaulted value. Reduced Tax Percentage When the audit file's tax table section is generated, all tax codes with a percentage that matches the value specified here, will receive tax code `RED` (Reduzido). If required, you can override the defaulted value. 使用法定总帐科目 如果选中此复选框， LN processes only accounts for which the 法定分类帐科目 field is entered in the 科目表 (tfgld0508m000) session. 输出文件路径 服务器路径和文件 The name of the .xml file to be created. The predefined name consists of the following: SAF-T-PT Company number Fiscal year Date and time You can change the file name as required. 注意 By default, the .xml file is stored in your home directory. Ensure a Server directory is used, enough disk space is available, and you have administrative rights to the directory. Depending on your company size, the .xml file can easily grow into 100 MB or more. 复制至客户端 如果选中此复选框， the .xml file is copied to another location, for example, your local hard disk. 注意 Regardless of the setting of this check box, the originally created file remains on the LN Server and will not be automatically deleted. If required, deleting .xml files from Server and Client must be done manually. 本地路径和文件 The name of the .xml file to be copied to another location. The name matches the predefined file name in the 服务器路径和文件 field. 注意 By default, the .xml file is copied to your local Temp folder as defined in your local Classpath settings. For more information about this folder, contact your system administrator. You can specify a different folder, such as `D:\MyData\InforERPLN\SAF-T-output\MyFirstRun.xml` This field is only available if 复制至客户端 is selected. |