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The SAF-T structure requires customer information are reported on the master files, master file records to be reported. Some information is also reported as part of general ledger entries , and source document transactions.
Enter or select the appropriate values on the following fields:
Customer ID
Company Name
Financial:
Tax Reg. Number (vatregnumber)
Lithuania Localization:
Tax Registration Type
Self Billing Indicator
Entity Bank Account
Address
Address Type
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Important: If |
the fields above are not available in your current customer form, customize the form to display these fields. |
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Contact support@staria.fi for questions or concerns.
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