Tax Reporting Translation Maintenance
Depending on the Output Type selected, the following translations are supported:
Option | Notes |
---|---|
Invoice Status | For example: A - Annulado, F - Faturado, N - Normal, S - Autofaturado |
Invoice Type | For example: CS - Imputação a co-seguradoras, FR - Fatura-recibo, FS - Fatura Simplificada, FT - Fatura |
Tax Code | For example: AA - Taxa reduzida, AE - IVA autoliquidado, E - Isenta |
Tax Exemption Code | For example: M01 - Artigo 16.º n.º 6 do CIVA (ou similar), M03 - Exigibilidade de caixa, M04 - Isento Artigo 13.º do CIVA (ou similar) |
Tax Type | For example: IS - Stamp Duty, IVA - Value Added Tax, NS - Not Subject to VAT or Stamp Duty |
Withholding Tax Type | For example: IRC - Corporate Income Tax, IRS - Personal Income Tax,IS - Stamp Duty |