Portugal

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Base Details

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Tax Categories

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VAT Rates

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Correction Definitions

Auto-generation of corrective invoices or credit and debit notes is supported.

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Invoice Types

The types of invoices that can be created with a preceding definition:

• credit-note
• debit-note

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Extensions

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Region Code

SAF-T’s TaxCountryRegion (País ou região do imposto) specifies the region of taxation (Portugal mainland, Açores, Madeira or any ISO country) in a Portuguese invoice. Each region has their own tax rates which can be determined automatically.

To set the specific a region different to Portugal mainland, the pt-region extension of each line’s VAT tax should be set to one of the following values:

For example:

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	// ...
	"lines": [
		{
			// ...
			"item": {
				"name": "Some service",
				"price": "25.00"
			},
			"tax": [
				{
						"cat": "VAT",
						"rate": "exempt",
						"ext": {
							"pt-region": "PT-AC",
							// ...
						}
				}
			]
		}
	]
}