Root accounts retention source
Use this parameter to define the root account for the threshold tax to properly assign the schema for the SAF-T extraction file.
Level of localization/Global variable
This parameter is defined at the level Company. It belongs to Chapter LOC (Localisations) and the Group POR (Portugal), The following parameters are also associated with this chapter and group :
- ARVDATAUT (Auto. arrival date)
- ATCODCHG (AT user)
- AUTCOMAT (Automatic sending AT)
- DBGCOMAT (AT debug mode)
- EFATCERTNA (Certificate)
- EFATCLBACK (Expect callback)
- EFATCLBURL (Callback URL)
- EFATINVUSR (AT user)
- EFATPRT (Default destination)
- EFATTSTMOD (Test mode)
- FLD40RENDF (Field 40 - reason)
- FLD41RENDF (Field 40 - reason)
- LEDTYP (Ledger type)
- LEDTYPS (Ledger type)
- PORADS (GL electronic signature)
- PORBKP (Backup)
- PORDESVAL (Devaluation Portugal)
- PORDKS (Electronic signature Portugal)
- PORINTSTAT (Infos delivery mode)
- PORPYR (Local pyramid)
- PORRBK (Bank statement listing)
- PORVAT (Portuguese VAT)
- PORVATREG (VAT regularization reason)
- SAFTANADIE (SAF-T dimension type)
- SAFTPRIRN (Net price rounding)
- SIVTYPCVAT (Invoice type for cash VAT)
- TIMZONDIF (Time zone difference)
- TSTCOMAT (AT test mode)
- TYPONDAN (Type in DocArchivalNumber)
- USRCOMAT (AT user)
No global variable is associated with it.
Functions impacted
The following functions are associated with this parameter :
Declarations > Audit > Portugal > Processes > SAF-T extraction
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
SAFT :
SAF-T