Portugal Fiscal Yearly SAF-T Extract

Use the Portugal Yearly SAF-T Extract screen to generate the SAF-T extract for the hotels. This extract includes the details of Informational and Final Tax Invoices, Credit Notes, A/R Payment Receipts and working documents such as Confirmation letters, Cancellation letters, Pro Forma Invoices, Registration Cards. The extract cannot be generated for the future date.

The extract is used by the tax auditors and must be generated for the entire fiscal year.

Note: If the current date specified is not the end of the month, then the extract is generated from the Start Date to the specified date.