CLE: Portugal SAFT upload Failing with error Assertion evaluation ('if ((ns:Tax/ns:TaxType and ns:PaymentType eq 'RC') or (ns:PaymentType eq 'RG')) (Doc ID 2604408.1)

Last updated on OCTOBER 30, 2019

Applies to:

Symptoms

PT SAFT report failing to upload - all receipt lines are being rejected


ERROR
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We are trying to upload our SAFT report for August to the government website and all of the receipts are failing with the error below -

• [Line: 16900, Column: 11] cvc-assertion: Assertion evaluation ('if ((ns:Tax/ns:TaxType and ns:PaymentType eq 'RC') or (ns:PaymentType eq 'RG')) then true() else false()') for element 'Payment' on schema type '#AnonType_PaymentPaymentsSourceDocuments' did not succeed.




STEPS
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The issue can be reproduced at will with the following steps:
1. Generate the PT SAFT XML and upload in TAX Authority Website
2. Facing the error

BUSINESS IMPACT
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Tax Can not be reported to tax authority

Tax Compliance impacted.

Changes

Cause

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