Electronic models with SAFT-PT
Portugal manages electronic models for VAT returns, transport documents and e-Accounting
Electronic VAT returns in Portugal
Electronic VAT returns in Portugal were made compulsory in April 2014.
e-VAT declarations in SAF-T (PT) format must be filed before the 25th day of each month.
The authorities make it compulsory for files to be generated sequentially and undergo an encryption process whereby the digital signature of the previous invoice is implemented as a system to control the file generation process.
Do you need to send VAT reports to different countries?
Hungary: Real Time Invoice Reporting since 1 July 2018
Spain: Immediate submission of VAT books since 1 July 2017