this table the tax codes are set differentiating by country and fiscal space. The following selection parameters are set for Portugal:
...
Tax Country Region
...
Region or Country
...
PT
...
Portugal
...
Transaction /EDGE/SAFT_014
To determine the different VAT types and codes, it is necessary to customize the table with the following combinations of Tax type & Tax code:
| 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
...
Lei n.º 198/90, de 19 de junho
M03
...
Lei n.º 204/97, de 9 de agosto
...
M08
...
M09
...
...
The display in the table would be as follows:
This customizing is provided with the installation of the SAF-T product.
( * ) In case the Tax Type is 'IS', the Tax Code must be filled with the code of the corresponding amount or with "ISE" - Exempt.
To be able to fill it with the code of the corresponding amount it will be necessary to customize this table with the right combination.