eInvoicing

CIUS-PT

Proprietary format Reference

CIUS-PT

2.1.1

In Portugal, electronic invoicing in public administration known as B2G e-invoicing is similar to existing models in other European countries. The coordinating body for the implementation of e-invoicing in Portugal is Entidade de Serviços Partilhados da Administração Pública (eSPAP).

UBL 2.1 CIUS-PT and CEFACT CIUS-PT are accepted and required as format for electronic signed invoices to public administrations.

Entities that use the Technical Standard UBL2.1 eSPap must transition to the new Technical Standard CIUS-PT. Both standards are expected to coexist in order to ensure the stability of existing processes and accommodate migration.

Currently there is no connectivity to eSPAP. If you have requirements for automation, raise an enhancement request in Infor Support Portal so that we can review the requirements.

This function is under a limited availability release.

GS1

Proprietary format Reference
GS1 invoiceMessage 1.0

In Portugal, tax authorities require resident businesses that offer products or services to government bodies to issue an electronic invoice.

GS1 standards create a common foundation for business by uniquely identifying, accurately capturing, and automatically sharing vital information about products, locations, assets, and more. Businesses can also combine different GS1 standards to streamline business processes such as traceability.

CII

Proprietary format Reference
CII Invoice - D16B (SCRDM -CII) 2016 16B

These can be used to create message syntax which can be exchanged globally between trading partners. It was developed in UN/CEFACT with input from many business organizations, such as GS1, EUROFER, CIDX, EDIFICE, AIAG/ODETTE/JAMA, GHX, UK e-Government, UK HM Customs & Excise, and EDS.

PEPPOL

Proprietary format Reference
PEPPOL Access Point PEPPOL Access Point API - API Specifications

2.0.1 (3.0)

All European public administrations must be able to accept invoices in electronic format from their suppliers, in compliance with the European standards approved by CEN: UN/CEFACT XML and UBL. Some countries have created their own national platforms to centralize the receipt of invoices from suppliers and others have opted to use the European PEPPOL network in preference for these B2G exchanges.

The LSP Web Services Gateway provides connectivity to Access Point Providers (APP) through the PEPPOL Access Point invoice.