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E1: 74L: Portugal SAF-T XML Mappings (Doc ID 2308107.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
JD Edwards EnterpriseOne Sales Order Management - Version 9.0 and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.

Purpose

Portugal SAF-T XMLs - this document will serve as a central location for the Portugal SAF-T XML documents as changes are made. 

2017 Changes (Updated June 15, 2017)
Portuguese Tax Authority published Administrative Rule no. 302/2016, dated December 2. The changes include 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 PT SAF-T file. The changes are effective on July 1, 2017

Portugal Shipping Document Legal Number (June 21, 2018) - 9.2 only
Oracle solution for Portugal Shipping document legal number is now available for Enterprise release 9.2

Portugal SAFT – Addition of Section 4.3 (October 30, 2018)
Portugal Tax Authority requires to report working documents under section 4.3 of Portugal SAFT.
A new section “Working Document” is added in the SAFT-PT Extractor report (R74L3001) to print the Part List details for the service work orders that are marked as payable and issued.  This section does not include digital signature. 

Portugal SAFT - Bugs 29192145 and 29211082  (March 20, 2019) - 9.2 only

Bug 29192145: R74L3001 WITH SERVICE INVOICE OR MANUAL INVOICE WRONG LINE NUMBER ON XML
Bug 29211082: INCORRECT TAGS POPULATED IN SAFT PT R74L3001 WORKING DOCUMENTS SECTION

Scope

 

Details

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In this Document
Purpose
Scope
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