urgently need help!
About many years we are using FIEU_SAFT and it works. However, now we receive the following request from our sales company - and don't know how to help them :-(
The accounting software must comply with the SAFT-T PT rules in place for Portugal. The publication of the "Decree-Law n.º 87/2018", of October 31st and the "Ordinance n.º 31/2019", from 2019 that states that is mandatory to deliver the accounting registers to the Portuguese Tax Authorities through the SAF-T (PT) file Submission, until April 30th 2020 (later postponed for 2021).
The structure of this file complies with a series of technical requirements (Ordinance n.º 302/2016 of December 2nd) which had a substantial impact on the way companies register their accounting transactions. In this context, the SAF-T (PT) file becomes the basis for completing the Company’s financial statements (Annex A and I of the IES / Annual Statement of Accounting and Fiscal Information).
Please note that failure to comply with the requirements of the SAF-T (PT) file would make it impossible to submit the IES and consequently the registration of the accounts which is serious offense punished with a fine. The system that will generate the accounting SAF-T (PT) will be the official system of the company, in this sense will have to, in addition to comply with the technological requirements required by law, in order to ensure that:
I we run FIEU_SAFT in Extract Module "1" for the complete fiscal year 2019 we get error message FIEU_SAFT028 back an in table "fieud_invsummary" a new line for fiscal year 9999 is created.
What do we need to do????
Anybody out there with an advice?