﻿Please note the following before changing this setting:

1) The use of this service presumes acceptance of the ADHESION CONTRACT for the communication of invoice elements via electronic data transmission, available at: http://info.portaldasfinancas.gov.pt/pt/apoio_contribuinte/

2) INVOICES must be communicated using the SAME METHOD (e.g., Webservice, SAFT, Portal) throughout each CALENDAR YEAR, so you should pay attention to the timing of configuring this service. Seek information from the Tax Authority.

3) INVOICES are communicated with a delay, so you should be aware that communication must be made by the 5th day of the month following the issuance of the invoice (via the Webservice Communication option).

4) TRANSPORT documents are communicated immediately (at the time of recording) and do not need to be printed (the DOCUMENT CODE obtained is sufficient to accompany the goods). In case of system inoperability of the Tax Authority, they should be issued with the MANUAL send status, printed on paper, and communicated to the Tax Authority within 5 days (via the WEBSERVICE option or by editing the document and changing the send status to PENDING).

5) INVOICES and TRANSPORT documents issued before the configuration of this service will NOT be communicated (as they will have been recorded with the NORMAL send status). Seek information from our support team.