Electronic Tax Reporting in Portugal with SAFT-PT

Portugal uses electronic forms for VAT returns, shipping documents and electronic accounting.

EDICOM SAFT-PT: Certified Solution

Audited and Certified by DGCI.

Ordinance no. 363/2010 and 340/2013.

 

The General Directorate of Taxation (DGCI) is responsible for regulating the electronic reporting of invoices, shipping documents and accounting records in an XML format called SAF-T.

Invoicing systems, shipping documents and electronic accounting records of Portuguese companies must be certified and audited by the DGCI.

There are three types of documents that companies must submit to the Portuguese tax authority electronically.

 

Electronic Accounting

Electronic Accounting

Accounting systems must record the information needed to generate the electronic accounting files in SAFT-PT format. Companies can file monthly or annually and the reports must include: itemized lists, customers and suppliers, VAT rules, accounting entries and charts of accounts.

Electronic VAT Reporting

Electronic VAT Reporting

Electronic VAT returns in SAFT-PT format must be filed before the 25th of each month. The authorities require that the files be generated sequentially. In addition, the files must be encrypted and include the electronic signature of the previous invoice as a control mechanism for the file creation process.

Shipping Documents

Shipping Documents

EDICOM's solution automates the sending of data in real time to the Portuguese Tax and Customs Authority. The solution receives the code and automatically integrates it into the shipping document.

This code is required for the movement of goods. 

White Paper on VAT Compliance

This analysis of International Electronic Tax Compliance (available in English and Spanish) is a resource designed for companies that currently operate in several countries or have plans to do so.

Learn how indirect VAT works, how it is regulated and what its implications are for both businesses and tax authorities.

Do You Need to Implement Tax Reporting Projects in Other Countries?

EDICOM's platform simplifies communication processes with tax authorities in multinational contexts. It is a multistandard, multiprotocol solution that adapts to the market's main ERP systems.

SII - Spain

Immediate Supply of Information

MTD - United Kigdom

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SAFT-PT - Portugal

Standard Audit Tax Purposes 

Greece - myDATA

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i.MAS - Lithuania

Smart Tax Administration System

SAF-T - Norway

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RTIR - Hungary

Real Time Invoice Reporting

SAF-T Romania

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SAF-T Austria

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Compliance Latest News

Portugal Makes it Mandatory to Declare the SAF-T Accounting File

The declaration of SAF-T accounting files will be mandatory beginning in January 2024

Portugal: Electronic Tax Requirements in 2022

New obligations to comply with electronic tax requirements in Portugal

e-Tax Compliance in Greece – myDATA

What is myDATA and how does the new tax declaration system work in Greece?

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