Declarations > Audit > Portugal > Processes > IES generation > IES generation - Implementation
IES generation - Implementation
Prerequisites
In order to generate the IES xml file the user must calculate in a prior step the following data:
- Annual VAT;
- Cash flow report;
- All the financial data extraction from the group "IES
The Equity report will be calculated on the fly but it's possible to check the values previously printing the P-CAPFLO report.
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Functional
IESFG : IES file generator
Localization
KPO : Portuguese Localization
General parameters
The following general parameters may change the way the function is working :
Localisations
SAFTPRDKIT (defined at level Company) : Communication of the kit