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Nov 03, 2020 at 03:53 AM

SAF-T Billing for Portugal

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We have generated SAF-T Monthly File with Advance Compliance Reporting Tool. We are able to generate it but with Tax Accounting Basis P, while we need Tax Accounting Base F.

Thus, no billing documents are included in tag < SalesInvoice> but only direct accounting invoices.

Is there any settings we are missing in order to generate a Monthly Billing SAF-T File with F Tax base and with Billing documents?