Companii sistem - Tokenuri ANAF - Configurare E-Factura

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In aceasta lista se vizualizeaza configurarile setate pentru fluxul de emitere facturi clienti in sistemul E-Factura.

Configurarile impacteaza modul in care se genereaza xml-ul ce se transmite la webserviciile ANAF.

Lista

File:Companii sistem - Tokenuri ANAF - Configurare E-Factura.png

Coloane

Mod configurare
Punct de lucru
Tip doc
Client
Observatii
Data inceput
Data sfarsit

Operatii globale

Adaugare token existent
Configurare E-Factura

Operatii pe companie

Modificare
Inactivare
Activare
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