SAF-T AO

In this release

1.01_01.0.008 2020-08-11

Updated

• Schema documentation
• Structure of PurchaseInvoices adding a new element References allowing to reference related documents from the same workflow.

SHA256 Checksum

8b48b5a834ac91ad49e1d0e73fb843ce938db0b26182a3c020813a7b033389e2  XSD/SAFTAO1.01_01.xsd
fe751388978abc3b0dc7e947f80323167e8c35801b0d10605840e035cd7f763d  Resources/Examples/SAF-T AO (PurchaseInvoices).xml

SAF-T AO

In this release

1.01_01.0.007 2020-05-19

Added

• Ability to report PurchaseInvoices
• Ability to report Withholding taxes by using the element WithholdingTax
• Documentation
• All other minor fixes contained in the last commits

SHA256 Checksum

effb8bbc344c310855d57ecba1ecef27c571511979130928ac203986e41e2ace  XSD/SAFTAO1.01_01.xsd

SAF-T AO

In this release

Added

• New contributions from:
  • SAP PORTUGAL - Sistemas, Aplicações e Produtos Informáticos, Sociedade Unipessoal Lda
  • Texto Editores (SU) LDA
  • Paulo Matos
• XSD Documentation

Changed

• PaymentMethod
• SoftwareValidationNumber Validation Pattern
• XSD Diagram

SHA256 Checksum

e5aad0e4cd34ceba22f1a5b1b75c4ad32afb1bdea5876f4cf26d77a354dd8e70  XSD/SAFTAO1.01_01.xsd

SAF-T AO

In this release

Added

• Documentation into GeneralLedgerEntries
• An interactive diagram for the XSD

Changed

• SoftwareValidationNumber format pattern

SHA256 Checksum

bcca52b3261ea1e64ee227a2a89895f6d9870fc97877d6d189336c3d4521bb5c  XSD/SAFTAO1.01_01.xsd

SAF-T AO

In this release

Added

• New contributions from SOFTSTORE, S.A..
• GroupingCodeConstraint

Changed

• GeneralLedgerEntriesDebitLineAccountIDConstraint
• GeneralLedgerEntriesCreditLineAccountIDConstraint
• InvoiceType

SHA256 Checksum

65efb7e4e771cd25e94215575330e7cd2464a6ffae99782c83ea27167ec5b467  SAFTAO1.01_01.xsd

SAF-T AO

In this release

Added

• New contributions from Infodelivery S.A. and Eticadata Software Lda.

Fixed

• ProductSerialNumber was missing in MovementOfGoods and WorkingDocuments.
• NA in SAFTAOMovementTaxCode.

Changed

• SelfBillingIndicator to allow values between 0 and 3. This functionally is not yet contemplated by law.

SHA256 Checksum

b1b78ed19d22289847f229acc83cbba379dd563c64ea6d832fcdffa4e94e90f0  SAFTAO1.01_01.xsd

SAF-T AO

In this release

Fixed

• GC in MovementType
• GR in GroupingCategory

Changed

• Added PP as an option in WorkType

SHA256 Checksum

1562E07A00EFFC07DEB8F864186664DA4BE42CA77BC3A1763F54633E41A1F411    SAFTAO1.01_01.xsd

SAF-T AO

In this release

• GeneralLedgerAccounts
• GeneralLedgerEntries
• Sales Invoices
• MovementOfGoods
• WorkingDocuments
• Payments
• PurchaseInvoices

In accordance with the Presidential Decree 312/18 of September 21st

SHA256 Checksum

94DB7C5CEE548E57E0AE9A16EC997BFDFE4BFAEE148FE88FE3649B7717FC1A1C SAFTAO1.01_01.xsd