Tax Groups in Portugal Localization SuiteApp

Tax groups are excluded from the SAF-T for Accounting and SAF-T for Billing.

If you used tax groups in purchase transactions, these tax groups are not included in the Tax Codes table of the PT SAF-T for Accounting. Only the tax codes that belong to these tax groups appear in the report.

The SAF-T for Billing file, which lists sales transactions, does not include tax groups. The Portugal Localization SuiteApp does not support using tax groups in sales transactions because it is not the leading accounting practice. For more information, see Transaction Line and Tax Information in PT SAF-T for Billing.

Important:

You must not use tax groups in Portugal sales transactions.

Related Topics

Setting Up for a Compliant PT SAF-T
Setting Portugal Tax Code Information
Portugal SAF-T for Accounting
Portugal SAF-T for Billing
Portugal SAF-T for Shipping

General Notices