Resolving Missing Required Information
This section refers to resolving the failure to generate the PT SAF-T file because of missing information such as taxonomy reference, country in billing address, and tax code property and fiscal space.
Resolving Missing Taxonomy References
The Taxonomy Reference field cannot remain empty. To resolve this issue, go to the Portugal subsidiary record mentioned in the TXT file. For more information, see Setting the Taxonomy Reference of a Portugal Subsidiary.
When the taxonomy reference information has been filled, go to the Country Tax Report page and try generating the PT SAF-T file again.
Resolving Missing Country in Billing Address
You must set the Country for the billing address of the mentioned vendor.
To resolve missing country information:
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Go to Lists > Relationships > Vendors.
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Click Edit next to the vendor name mentioned in the TXT file.
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On the Address subtab, click the edit icon in the default billing address row.
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Select a country from the Country list.
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Click Ok.
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Click Save.
Resolving Missing Portugal Tax Code Property or Fiscal Space
Portugal tax code property and fiscal space are required information when generating the PT SAF-T file. On the tax code record mentioned in the TXT file, you must fill-in the Portugal Tax Code and Portugal Fiscal Space fields. These fields are provided by the Portugal Localization SuiteApp. For more information, see Setting Portugal Tax Code Information.
When filling-in the Portugal Tax Code field, make sure you select a property other than Blank. For information about the different tax code property options, see Portugal Tax Code Properties and Fiscal Space.