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Pedido de esclarecimento #38
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Boa tarde, |
<?xml version="1.0" encoding="utf-8" ?>
<SourceDocuments xmlns="urn:OECD:StandardAuditFile-Tax:AO_1.01_01" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:OECD:StandardAuditFile-Tax:AO_1.01_01 https://raw.githubusercontent.com/assoft-portugal/SAF-T-AO/master/XSD/SAFTAO1.01_01.xsd">
<Payments>
<!-- Exemplo de um recibo emitido para uma fatura, simples. -->
<NumberOfEntries>1</NumberOfEntries>
<TotalDebit>0</TotalDebit>
<TotalCredit>100.00</TotalCredit>
<Payment>
<PaymentRefNo>REC S01/1</PaymentRefNo>
<Period>1</Period>
<TransactionDate>2019-01-01</TransactionDate>
<PaymentType>RC</PaymentType>
<Description>string</Description>
<SystemID>string</SystemID>
<DocumentStatus>
<PaymentStatus>N</PaymentStatus>
<PaymentStatusDate>2019-01-01T00:00:00</PaymentStatusDate>
<Reason>string</Reason>
<SourceID>string</SourceID>
<SourcePayment>P</SourcePayment>
</DocumentStatus>
<PaymentMethod>
<PaymentMechanism>CC</PaymentMechanism>
<PaymentAmount>100.00</PaymentAmount>
<PaymentDate>2019-01-01</PaymentDate>
</PaymentMethod>
<SourceID>string</SourceID>
<SystemEntryDate>2019-01-01T00:00:00</SystemEntryDate>
<CustomerID>string</CustomerID>
<Line>
<LineNumber>1</LineNumber>
<SourceDocumentID>
<OriginatingON>FT S01/1</OriginatingON>
<InvoiceDate>2019-01-01</InvoiceDate>
<Description>string</Description>
</SourceDocumentID>
<CreditAmount>100.00</CreditAmount>
</Line>
<DocumentTotals>
<TaxPayable>0.00</TaxPayable>
<NetTotal>100.00</NetTotal>
<GrossTotal>100.00</GrossTotal>
</DocumentTotals>
</Payment>
</Payments>
</SourceDocuments> |
Ver TaxExemptions.json ou Wiki Tax Exemption Codes TaxTable<?xml version="1.0" encoding="utf-8" ?>
<TaxTable xmlns="urn:OECD:StandardAuditFile-Tax:AO_1.01_01" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:OECD:StandardAuditFile-Tax:AO_1.01_01 https://raw.githubusercontent.com/assoft-portugal/SAF-T-AO/master/XSD/SAFTAO1.01_01.xsd">
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>AO</TaxCountryRegion>
<TaxCode>NOR</TaxCode>
<Description>IVA Taxa Normal</Description>
<TaxPercentage>14.00</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>AO</TaxCountryRegion>
<TaxCode>ISE</TaxCode>
<Description>IVA Isento</Description>
<TaxPercentage>0.00</TaxPercentage>
</TaxTableEntry>
</TaxTable> SalesInvoices<?xml version="1.0" encoding="utf-8" ?>
<SourceDocuments xmlns="urn:OECD:StandardAuditFile-Tax:AO_1.01_01" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:OECD:StandardAuditFile-Tax:AO_1.01_01 https://raw.githubusercontent.com/assoft-portugal/SAF-T-AO/master/XSD/SAFTAO1.01_01.xsd">
<SalesInvoices>
<!-- Exemplo de fatura simples -->
<NumberOfEntries>1</NumberOfEntries>
<TotalDebit>0</TotalDebit>
<TotalCredit>100.00</TotalCredit>
<Invoice>
<InvoiceNo>FT S01/1</InvoiceNo>
<DocumentStatus>
<InvoiceStatus>N</InvoiceStatus>
<InvoiceStatusDate>2019-01-01T00:00:00</InvoiceStatusDate>
<Reason>string</Reason>
<SourceID>string</SourceID>
<SourceBilling>P</SourceBilling>
</DocumentStatus>
<Hash>string</Hash>
<HashControl>string</HashControl>
<Period>1</Period>
<InvoiceDate>2019-01-01</InvoiceDate>
<InvoiceType>FT</InvoiceType>
<SpecialRegimes>
<SelfBillingIndicator>0</SelfBillingIndicator>
<CashVATSchemeIndicator>0</CashVATSchemeIndicator>
<ThirdPartiesBillingIndicator>0</ThirdPartiesBillingIndicator>
</SpecialRegimes>
<SourceID>string</SourceID>
<EACCode>00000</EACCode>
<SystemEntryDate>2019-01-01T00:00:00</SystemEntryDate>
<CustomerID>string</CustomerID>
<Line>
<LineNumber>1</LineNumber>
<ProductCode>string</ProductCode>
<ProductDescription>string</ProductDescription>
<Quantity>2</Quantity>
<UnitOfMeasure>string</UnitOfMeasure>
<UnitPrice>50.00</UnitPrice>
<TaxPointDate>2019-01-01</TaxPointDate>
<Description>string</Description>
<CreditAmount>50.00</CreditAmount>
<Tax>
<TaxType>IVA</TaxType>
<TaxCountryRegion>AO</TaxCountryRegion>
<TaxCode>ISE</TaxCode>
<TaxPercentage>0</TaxPercentage>
</Tax>
<TaxExemptionReason>IVA – Regime de não sujeição</TaxExemptionReason>
<TaxExemptionCode>M04</TaxExemptionCode>
</Line>
<DocumentTotals>
<TaxPayable>0.00</TaxPayable>
<NetTotal>100.00</NetTotal>
<GrossTotal>100.00</GrossTotal>
</DocumentTotals>
</Invoice>
</SalesInvoices>
</SourceDocuments>
Entende-se por dados dos fornecedores, dados contacto |
Bom dia Caríssmos Senhores.
Obrigado. |
O processamento de documentos fiscalmente relevantes (faturas, notas de crédito, notas de débito, etc) carece da utilização obrigatória de software validado (certificado), não obstante do certificado ser provisório.
Não existe outra certificação para o mesmo efeito. |
Face a resposta apresentada no ponto 1, o que poderemos fazer para obtermos rapidamente uma certificação provisória enquanto tratamos da conformação dos nossos softwares (apresentação do XML e outros)? Pois, se simplesmente não podemos facturar enquanto tratamos da parte do software, isso implica a paralisação da empresa com todas as consequências que daí podem advir. |
Devem iniciar o processo junto da AGT e concluir com sucesso os respetivos requisitos. |
Olá!
Será que na emissão do meu recibo tenho que adicionar também as duas linhas? |
Adriano esta tambem é a minha questão |
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