Companies in the Portugal localization need to submit various kinds of tax reports to the authorities on a regular basis. SAP Business One lets you create electronic files of reports such as the BAS report, the EU sales report, and the trial balance report in txt. format. With the third-party add-on DEFIR, these electronic report files can be converted into a new format that can be submitted directly to the tax authorities.
Use this tab to define paths to where you want to store various files relevant to the Portuguese third-party add-on DEFIR in the tax reporting process.
To access the tab, from the SAP Business One Main Menu, choose
.Specify the path to the folder where you want to store the electronic txt. files of BAS report, EU sales report and trial balance report generated in SAP Business One. Ensure that no folder name in the path contains space, or exceeds eight characters. Note If you do not specify a path here, you cannot create the electronic files for BAS report, EU sales report or trial balance report. End of the note. |
Specify the path to the folder where the DEFIR database file is located. Ensure that no folder name in the path contains space, or exceeds eight characters. Note If you do not specify a path here, you cannot create the electronic files for BAS report, EU sales report or trial balance report. End of the note. |