Generating the Portugal Fiscal Yearly SAF-T Extract

  1. Select Administration > Extract > Portugal Fiscal Yearly SAF-T Extract. The Portugal Fiscal Yearly SAF-T Extract screen is displayed.
  2. Specify this information in the Extract Details section:
    Note: By default, the date is set to the current hotel date.
    Fiscal Year
    The year for which the extract is generated.
    Start Date
    The tax invoices created on this date and later are included in the extract.
    End Date
    The tax invoices created on and prior to this date are included in the extract.
  3. Click Create Extract. The extract is generated.
    Note: The generated file is stored in the .xml format.