Companii sistem - Tokenuri ANAF - Configurare E-Factura - Adaugare configurare

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Din aceasta interfata se adauga o configurare a xml-ului generat la trimiterea unei facturi emise in sistemul E-Factura.

Se pot seta configurari diferite de export, in functie de urmatoarele elemente: Punct de lucru, Tip document, Client.

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

Campuri

Data inceput, Data sfarsit
Punct de lucru
Tip doc
Client
Observatii
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