PORTUGAL SAF-T SAP ADDON

Ready to run Protugal SAF-T PT SAP Add-On

Create your SAF-T report with the legal XML format.

Portugal SAF-T PT

SAF-T is a standardized file (in XML format) for easy exporting, at any time, of a predefined set of accounting, billing records , transport documents and receipts issued in a readable and common format, regardless of the program used, without affecting the internal structure of the program database or its functionality.

Connect your SAP without any third party tool in between SAP and Autoridade Tributária e Aduaneira.

RECENT UPDATE

Portugal has updated the annual data reporting rules for the resident mandatory Standard Audit File for Tax (SAF-T).

The annual tax and accounting information statement (IES) for reporting in the SAF-T file will change for 2019 data. This will therefore only be applied in 2020, when the 2019 annual IES is due. The deadline for the filing will also move to the 30 April. The date for the invoicing SAF-T submission deadline has also changed from the 20th to the 15th of the month following the issuance of the invoice.

This will apply to February invoices, now due on 15th March.

The Portuguese tax authorities have 10 days to validate the SAF-T (PT) file.

The IES/DA generally must be filed by the seventh month following the period to which the accounting information relates.

DATA TYPES

General Ledger and entries
Supplier master data
Product master data
Tax table
Sales invoices
Movements of goods

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