SAF-T export
Full export for tax-audit purposes using the supported SAF-T structure.
Gestix ERP invoicing
Certified invoicing features and compliance
Gestix includes invoicing controls and export formats designed to support applicable fiscal and electronic-document requirements. The exact obligations depend on the country, document and organization.
Features and compliance
UBL 2.1
UBL 2.1 support for interfaces with standards and specifications including Peppol electronic invoicing, CIUS-PT and eSPap.
Certified invoicing
Controls designed for certified-invoicing specifications and mandates in supported markets.
QR Code and ATCUD
Support for Portuguese QR Code and ATCUD requirements on applicable invoices and fiscally relevant documents.
Document integrity
Final fiscal documents are signed and cannot be edited directly; corrections use the appropriate corrective document, such as a credit note.
Draft control
Draft documents remain distinct from finalized fiscal documents.
Special VAT regimes
Support for scenarios including the margin scheme and cash-accounting VAT where configured and applicable.
Transport documents
Support for the information and reporting workflow required for applicable Portuguese transport documents.
Inventory filing
Inventory information can be prepared for applicable Portuguese reporting requirements.
User access and audit trail
Individual operator access and an audit trail support control over critical operations.
Important: Requirements vary by organization and jurisdiction. Confirm your specific obligations with your accountant, tax adviser or local tax authority.
Portuguese fiscal glossary
- SAF-T (PT)
- Standard Audit File for Tax Purposes, the Portuguese XML format used for tax reporting and audit data.
- ATCUD
- Unique document code assigned to an applicable fiscal document in Portugal.
- QR Code
- Visual code on applicable Portuguese invoices containing fiscal data for verification.
- RBC
- Communication of transport-document information before the movement of goods begins, where required.
- Simplified invoice
- A Portuguese invoice type subject to specific value limits and buyer-data rules.
Discuss your invoicing requirements
Contact Gestix to evaluate the configuration appropriate to your organization and market.
Contact Gestix