| # The electronic VAT and Sales Listing declaration for Portugal Funzionalità specifica per il Portogallo. You can set up, prepare, and process the combined electronic VAT and European Sales Listing (ESL) declaration required in Portugal. The result of this procedure is an ASCII declaration file that adheres to the electronic VAT declaration requirements defined by the authorities in Portugal. Importante! Both the ESL and the VAT must have been finally declared up to and including the period that preceeds the first period of the combined declaration. Otherwise, not-yet-declared data from previous periods can be included in the declaration. For periods for which you generate the combined declaration, you must always select the Simula check box in the Elaborazione elenco transazioni intracomunitarie (tccom7270m000) session. Otherwise, the already processed sales listing data is excluded from the VAT declaration, which results in an incorrect declaration. The selected VAT declaration lines If you use the Selezione righe dichiarazione imposte command in the Dichiarazioni imposte (tfgld1625m000) session to add the VAT declaration lines automatically to the VAT declaration, LN sets the status of the selected finalized tax transactions to Selezionato per dichiarazione, and enters the tax declaration ID in the Numero dichiarazione imposte field of the tax transaction in the Tax Analysis (tfgld110) table. If you submit the VAT declaration in the Dichiarazioni imposte (tfgld1625m000) session, LN sets the status of the finalized tax transactions that are included in the declaration to Inoltrato. The selected sales listing lines For simulated as well as final VAT declarations, LN selects the sales listing lines for which the Elaborato check box is cleared in the Elenco vendite (tccom7570m000) session. For sales listing lines that are included in a final VAT declaration, LN selects the Elaborato check box and enters the tax declaration ID in the Numero dichiarazione imposte field of the sales listing line in the Sales Listing Data (tccom700) table. If you reprint the VAT declaration, LN selects the sales listing lines that have the same tax declaration ID as the VAT declaration for which you request the reprint. Argomenti correlati Preparazione delle dichiarazioni elettroniche IVA ed elenco vendite UE Impostazione delle dichiarazioni elettroniche IVA ed elenco vendite UE Elaborazione delle dichiarazioni delle imposte Generazione dell'elenco delle transazioni intracomunitarie |