<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/tax/tftax2211m000" xml:lang="it">
   <Header>
      <Title>Creazione file di controllo standard - Imposte - Portogallo (tftax2211m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Utilizzare questa sessione per create a <Link href="/baanerp/tf/glossary/glossary#000561" role="glossary">standard audit file</Link> for Portuguese tax reporting
		  purposes.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Intervallo di selezione</Title>
         <FieldHelp ID="f.spec.selection">
            <Header>
               <Title>Società</Title>
            </Header>
            <FuncDesc>Select the appropriate value.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro> Valori consentiti</ListIntro>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/tax.csel#single" role="option">Una sola società</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/tax.csel#multiple" role="option">Più società</GUIRef>
                  </ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="f.fin.compnr" OtherIDs="f.fin.comp.desc">
            <Header>
               <Title>Soc. finanziaria</Title>
            </Header>
            <FuncDesc>Società utilizzata per la registrazione dei dati finanziari in <GUIRef href="/baanerp/tf" role="package">Contabilità</GUIRef>. È possibile collegare una o più unità aziendali di più società logistiche a una società finanziaria.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.company.set" OtherIDs="f.comp.set.desc">
            <Header>
               <Title>Company Set</Title>
            </Header>
            <FuncDesc>Gruppo di società finanziarie nel cui ambito è possibile definire specifici dati fiscali e/o generare report come la dichiarazione Intrastat. Un set di società finanziarie può includere una o più società finanziarie.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.fiscal.year">
            <Header>
               <Title>Anno finanziario</Title>
            </Header>
            <FuncDesc>Periodo separato o anno per scopi finanziari.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>Sono disponibili tre tipi di periodi finanziari:</ListIntro>
                  <ListItem> 
                     <GUIRef href="/baanerp/tf/domains/gld.ptyp#financial" role="option">Fiscale</GUIRef>, in cui vengono registrate tutte le transazioni (ad esempio, 12 mesi).</ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/tf/domains/gld.ptyp#reporting" role="option">Reportistica</GUIRef>, per far fronte alle esigenze di gestione (ad esempio, 52 settimane).</ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/tf/domains/gld.ptyp#vat" role="option">Imposta</GUIRef>, per far fronte agli obblighi fiscali (ad esempio, 4 trimestri).</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Impostazioni</Title>
         <FieldHelp ID="f.currency">
            <Header>
               <Title>Valuta</Title>
            </Header>
            <FuncDesc>Valuta in cui vengono espressi i saldi delle entità condivise da tutte le società finanziarie incluse in un gruppo. Ad esempio, LN utilizza la valuta di riferimento per i saldi dei Business Partner.</FuncDesc>
            <Note>
               <SectionTitle> Nota</SectionTitle>
               <List>
                  <ListItem>La valuta di riferimento è la valuta base comune delle società appartenenti a una struttura multisito.</ListItem>
                  <ListItem>Per i sistemi diversi dal <Link href="/baanerp/tc/glossary/glossary#000047" role="glossary">sistema valutario standard</Link>, la valuta di riferimento rappresenta la valuta base di una società utilizzata per tutti i calcoli valutari.</ListItem>
               </List>
            </Note>
            <SimpleSection>
               <Paragraph>For Portugal and other EU countries this
				field will display EUR.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="f.headercomment">
            <Header>
               <Title>Commento intestazione</Title>
            </Header>
            <FuncDesc>Any additional information, such as the user who created the
			 .xml file.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.interm.tax.perc">
            <Header>
               <Title>Percentuale imposta intermedia</Title>
            </Header>
            <FuncDesc>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 <Code>INT</Code> 
               <Emphasis>(Intermédio)</Emphasis>.</FuncDesc>
            <SimpleSection>
               <Paragraph>If required, you can override the defaulted value.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="f.reduce.tax.perc">
            <Header>
               <Title>Percentuale imposta ridotta</Title>
            </Header>
            <FuncDesc>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 <Code>RED</Code> 
               <Emphasis>(Reduzido)</Emphasis>.</FuncDesc>
            <SimpleSection>
               <Paragraph>If required, you can override the defaulted value.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="f.lela">
            <Header>
               <Title>Utilizza conto contabile legale</Title>
            </Header>
            <FuncDesc>Se la casella di controllo è selezionata, LN processes only
			 accounts for which the <Link href="/baanerp/tf/gld/tfgld0508m000#tfgld008.lela" role="formfield">Conto contab. legale</Link> field is entered in the <GUIRef href="/baanerp/tf/gld/tfgld0508m000" role="session">Piano dei conti (tfgld0508m000)</GUIRef> session.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Percorso per file di output</Title>
         <FieldHelp ID="f.server.path">
            <Header>
               <Title>Percorso server e file</Title>
            </Header>
            <FuncDesc>The name of the .xml file to be created.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>The predefined name consists of the
				  following:</ListIntro>
                  <ListItem>SAF-T-PT</ListItem>
                  <ListItem>Company number</ListItem>
                  <ListItem>Fiscal year</ListItem>
                  <ListItem>Date and time</ListItem>
               </List>
               <Paragraph>You can change the file name as
				required.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle> Nota</SectionTitle>
               <List>
                  <ListItem>By default, the .xml file is stored in your home
				  directory.</ListItem>
                  <ListItem>Ensure a Server directory is used, enough disk space is
				  available, and you have administrative rights to the directory.</ListItem>
                  <ListItem>Depending on your company size, the .xml file can easily
				  grow into 100 MB or more.</ListItem>
               </List>
            </Note>
         </FieldHelp>
         <FieldHelp ID="f.copy">
            <Header>
               <Title>Copia in client</Title>
            </Header>
            <FuncDesc> Se la casella di controllo è selezionata, the .xml file is copied
			 to another location, for example, your local hard disk.</FuncDesc>
            <Note>
               <SectionTitle> Nota</SectionTitle>
               <Paragraph>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.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="f.local.path">
            <Header>
               <Title>Percorso locale e file</Title>
            </Header>
            <FuncDesc>The name of the .xml file to be copied to another location.
			 The name matches the predefined file name in the <GUIRef href="/baanerp/tf/tax/tftax2211m000#f.server.path" role="manual">Percorso server e file</GUIRef> field.</FuncDesc>
            <Note>
               <SectionTitle> Nota</SectionTitle>
               <List>
                  <ListItem>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.</ListItem>
                  <ListItem>
                     <Paragraph>You can specify a different folder,
					 such as</Paragraph>
                     <Paragraph>
                        <Code>D:\MyData\InforERPLN\SAF-T-output\MyFirstRun.xml</Code>
                     </Paragraph>
                  </ListItem>
                  <ListItem>This field is only available if <GUIRef href="/baanerp/tf/tax/tftax2211m000#f.copy" role="manual">Copia in client</GUIRef> is selected.</ListItem>
               </List>
            </Note>
         </FieldHelp>
      </FieldGroup>
   </Fields>
</Session>