Como explicar número de faturas indicadas no ficheiro SAF-T?

Se o nº de faturas, ou o valor total de faturação é diferente no Odoo, comparado como valor indicado no site da AT, quando é carregado o ficheiro SAF-T, é porque houve um documento certificado cancelado.

 

 photo SaftNrDocs_zpsff2fd170.jpg

 

Pode haver confusão nos clientes, por terem apenas 8 (por exemplo) documentos certificados emitidos e no Portal das Finanças aparecer 10 (por exemplo), significa que se houve 2 cancelados.

Melinda Noronha
Melinda Noronha
100000018
| 1 0 0
Asked on 14/03/17, 18:20
0
vote
110 Views
This question has been included in the official documentation.

Your answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

Ask a Question

Keep Informed

About This Forum

This community is for professionals and enthusiasts of our products and services.

Read Guidelines

Question tools

2 follower(s)

Stats

Asked: 14/03/17, 18:20
Seen: 110 times
Last updated: 14/03/17, 18:21