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Transaction /EDGE/SAFT_005
In This table allows to configure every Tax code needed with the required information for the SAF-T file to be sent.
In this table, the tax codes are set differentiating can be differentiated by country and fiscal space. The following selection parameters are set for Portugal:
| Tax Country Region | Region or Country |
|---|---|
| PT | Portugal |
| PT-MA | Madeira's fiscal space |
| PT-AC | Azores's fiscal space |
For each tax code we determine the Tax code must be defined a rate and the its corresponding code, as well as the an exemption code and the reason for exemption.the exemption, the following choices can be set:
| Tax Type | Tax Code |
|---|---|
| IVA | RED |
| INT | |
| NOR | |
| ISE | |
| OUT | |
| NS | |
| IS | ISE |
| NS | |
| Code (Free field) | |
| NS | NA |
| NS |
For exempt or non-taxable invoices, the regulations require the indication of the exemption code and the reason for exemption
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The display in the table would be as follows:
| Advertencia | ||
|---|---|---|
| ||
It is important to consider that, for Tax code with exemptions, the tax percentage will be automatically filled with the value "0.00", as defined for the AT. |