Portuguese Tax Authority published Ordinance no. 302/2016, dated December 2. It changes the data structure of the file referred to in Administrative Rule 321-A / 2007, dated March 26, and creates the taxonomies to be used in filling the SAF-T file (PT) – see original document.
Publication: Diário da República no. 231/2016, Series I of 2016-12-02, pages 4273 – 4379
Associated Legislation: Administrative Rule 321-A / 2007 – 26/03.
The said decree shall enter into force on January 1, 2017 for the years 2017 and following, except for the data structure referred to in Article 3, which shall come into effect on July 1, 2017.
Fiscal Update 2017
Gestix is available in Gestix Cloud editions (1) and Gestix Download editions, installed on the user’s own server (2).
1. Gestix Cloud
The update is automatic and transparent for the User, there is no need to take any action for now. New taxonomies are automatically assumed for documents issued as of July 1, 2017.
2. Gestix Download
Installation on the server itself is maintained at the user’s own risk. In this case you need to install an update of the Gestix software.
Ensure that you are up to date with the latest Gestix 5.2.03, to apply the new taxonomic rules: despite the submission of the SAF-T 1.04_01 file, for documents issued as of July 1, 2017, only be accepted by e- Invoice as of August 1, 2017.
To update your Gestix Download please:
IMPORTANT NOTE: The new Gestix Download requires an Internet connection to extract the SAF-T