Communication of the kit
Use this parameter to define the communication behavior with the Portuguese fiscal authority for kit components. It is set at the company level and only applies to sales deliveries and sales invoices for products defined as KITs.
If this parameter is set to Yes, all lines for a KIT are included in the SAFT communication.
If this parameter is set to No, only lines different from the following LINTYP are included:
3 – Kit component
4 – Kit option
5 – Kit variant
7 – BOM component
8 – BOM option
9 – BOM variant
Note: This only applies to Portuguese legislation.
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)
- ATCUDTEST (Test mode)
- AUTCOMAT (Automatic sending AT)
- DBGCOMAT (AT debug mode)
- EFATCERTNA (Certificate)
- EFATCLBACK (Expect callback)
- EFATCLBURL (Callback URL)
- EFATINVUSR (AT user)
- EFATPRT (Default destination)
- EFATSAFEBP (Communication provider)
- EFATSAFESG (SAFE signature)
- EFATSAFETM (Test mode)
- EFATTSTMOD (Test mode)
- EFATV2 (Efat version 2)
- FLD40RENDF (Field 40 - reason)
- FLD41RENDF (Field 40 - reason)
- ITFINVTYP (Manage product type by site)
- LEDTYP (Ledger type)
- LEDTYPS (Ledger type)
- PORADS (POR accounting elec. signature)
- PORBKP (Backup)
- PORDESVAL (Devaluation Portugal)
- PORDKS (Electronic signature Portugal)
- PORINTSTAT (Infos delivery mode)
- PORMENT06 (Value change)
- PORPYR (Local pyramid)
- PORRBK (Bank statement listing)
- PORVAT (Portuguese VAT)
- PORVATREG (VAT regularization reason)
- SAFTACCRET (Root account withholding)
- 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 > Intrastat > Portugal > Intrastat file POR
Declarations > Tax management > Portugal > Processes > VAT regularization reason
Declarations > Audit > Portugal > Processes > IES generation
Declarations > Audit > Portugal > Processes > SAF-T extraction
Declarations > Audit > Portugal > Processes > Inventory extraction
Declarations > Audit > Portugal > Setup > Tax classification
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
SAFT :
SAF-T