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

Last updated on JULY 20, 2022

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. 

2022 Changes (Updated July 19, 2022) 

According to the Portuguese tax authority (AT), a QR code must be included in the invoices and other tax-relevant documents. The JD Edwards EnterpriseOne Portugal Localization system has been enhanced to include the QR code information on the invoices and shipping documents. This change is now available see section Details below for mapping details.  

2022 Changes (Updated June 1, 2022)

According to the legal requirement introduced in Portugal, ATCUD code is required to be printed on the invoices and other tax relevant documents. ATCUD is a concatenation of a validation code of the document series provided by AT (Tax Authority) and the sequential number of the document within the series. The JD Edwards EnterpriseOne Portugal Localization system has been enhanced to print the ATCUD code on the invoice documents and SAF-T files.

Portugal - Include ATCUD on Invoices and SAF-T (Updated June 01, 2022)

Oracle solution to include ATCUD code on invoices and other tax relevant documents is now available for Enterprise release 9.2.

 

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

Portugal SAFT - Bug 33893370 (March 29, 2022) - 9.2 only

Bug 33893370 : WORKDATE MAPPING ISSUE IN SAFT PORTUGAL FILE GENERATED BY R74L3001 - See E1: 17: 74L: WorkDate Mapping Issue in SAFT Portugal File Generated by SAFT Extractor–POR-74L (R74L3001) (Doc ID 2851562.1)

Scope

 

Details

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