AT Portugal

Description
Actions
Workflows
Documents

AT Portugal Guide


Developer	Invopop
Category	Government
Scope	B2B, B2C
Country	Portugal

Invopop is an officially certified invoice provider in Portugal. Our AT Portugal app supports invoice, receipt and delivery note compliance with Portugal’s AT e-invoicing regulation. Automate supplier onboarding, SAF-T report generation, invoice generation with ATCUD, and more. This app enables businesses (and their suppliers) to issue invoices and other document types in accordance with Portuguese law.Key Features

Workflow automation: This app provides automated workflows for issuing invoices, onboarding suppliers, and managing fiscal submissions to the Autoridade Tributária e Aduaneira (AT).
Legally compliant PDF documents: Invoices, payments and delivery notes are generated with a certified ATCUD and QR codes, as required by the Portuguese tax legislation.
SAF-T (PT): The app makes workflow steps available to manage SAF-T (PT) entries for each supplier.
Realtime and manual reporting options: Report in real-time via webservice or generate a file to upload through the AT’s portal.
Supplier portal: Suppliers can generate SAF-T PT reports and create authorized series via the Supplier Portal.
Supplier registration: Automatic registration (no onboarding process) with a single workflow step.
White-label support: Invoicing can be performed either under a client’s brand (white-label) or directly by the issuing organization, according to operational needs.

Supported Document Types

The current integration supports the following document types for reporting to the AT:

Category	Code	Portuguese Name	English Translation
Invoices	FT	Fatura	Standard Invoice
	FS	Fatura Simplificada	Simplified Invoice
	FR	Fatura-Recibo	Invoice-Receipt
	ND	Nota de Débito	Debit Note
	NC	Nota de Crédito	Credit Note
Payment receipts	RG	Outro Recibo	Other Receipt
Transport documents	GT	Guia de transporte	Waybill

Other SAF-T document types beyond those listed above are not currently supported. If you require support for additional document types, please contact us so we can analyze and consider prioritizing their development.Make sure to check out our AT Portugal Guide for instructions on how to issue invoices and onboard suppliers.

These workflows are essential sequences for processing and issuing AT Portugal documents. You can augment them with webhooks, email, storage actions and more.Issuing document workflows:

AT Portugal issue invoice

Example AT issue invoice workflow with states

{
  "name": "Issue AT invoice",
  "description": "Issue an invoice in Portugal and generate PDF",
  "schema": "bill/invoice",
  "steps": [
    {
      "id": "6f884d90-f2b9-11ef-acb2-cd64e858247e",
      "name": "Set State",
      "provider": "silo.state",
      "config": {
        "state": "processing"
      }
    },
    {
      "id": "76f194b0-f2b9-11ef-acb2-cd64e858247e",
      "name": "Record for SAF-T reporting (Portugal)",
      "provider": "at-pt.record"
    },
    {
      "id": "59174840-c09a-11f0-b8a2-b531dbe0da3c",
      "name": "Send to the AT (Portugal)",
      "provider": "at-pt.send"
    },
    {
      "id": "93795a50-f2b9-11ef-acb2-cd64e858247e",
      "name": "Generate PDF (Original)",
      "provider": "pdf",
      "summary": "Portuguese - A4",
      "config": {
        "date_format": "%Y-%m-%d",
        "hide_promo": true,
        "label": "Original",
        "layout": "A4",
        "locale": "pt",
        "logo_height": 40,
        "watermark": ""
      }
    },
    {
      "id": "ce7c50c0-9d55-11f0-b3a4-87562f21f508",
      "name": "Generate PDF (Duplicate)",
      "provider": "pdf",
      "summary": "Portuguese - A4",
      "config": {
        "date_format": "%Y-%m-%d",
        "label": "Duplicado",
        "layout": "A4",
        "locale": "pt",
        "logo_height": 40,
        "watermark": "",
        "duplicate": true
      }
    },
    {
      "id": "7a708240-f2b9-11ef-acb2-cd64e858247e",
      "name": "Set State",
      "provider": "silo.state",
      "config": {
        "state": "sent"
      }
    }
  ],
  "rescue": [
    {
      "id": "805bdbf0-f2b9-11ef-acb2-cd64e858247e",
      "name": "Set State",
      "provider": "silo.state",
      "config": {
        "state": "error"
      }
    }
  ]
}

AT Portugal issue delivery note

Example AT issue delivery workflow with states

{
  "name": "Issue AT delivery",
  "description": "Issue a delivery document in Portugal and generate PDF",
  "schema": "bill/delivery",
  "steps": [
    {
      "id": "6f884d90-f2b9-11ef-acb2-cd64e858247e",
      "name": "Set State",
      "provider": "silo.state",
      "config": {
        "state": "processing"
      }
    },
    {
      "id": "76f194b0-f2b9-11ef-acb2-cd64e858247e",
      "name": "Record for SAF-T reporting (Portugal)",
      "provider": "at-pt.record"
    },
    {
      "id": "59174840-c09a-11f0-b8a2-b531dbe0da3c",
      "name": "Send to the AT (Portugal)",
      "provider": "at-pt.send"
    },
    {
      "id": "93795a50-f2b9-11ef-acb2-cd64e858247e",
      "name": "Generate PDF (Original)",
      "provider": "pdf",
      "summary": "Portuguese - A4",
      "config": {
        "date_format": "%Y-%m-%d",
        "hide_promo": true,
        "label": "Original",
        "layout": "A4",
        "locale": "pt",
        "logo_height": 40,
        "watermark": ""
      }
    },
    {
      "id": "ce7c50c0-9d55-11f0-b3a4-87562f21f508",
      "name": "Generate PDF (Duplicate)",
      "provider": "pdf",
      "summary": "Portuguese - A4",
      "config": {
        "date_format": "%Y-%m-%d",
        "label": "Duplicado",
        "layout": "A4",
        "locale": "pt",
        "logo_height": 40,
        "watermark": "",
        "duplicate": true
      }
    },
    {
      "id": "7a708240-f2b9-11ef-acb2-cd64e858247e",
      "name": "Set State",
      "provider": "silo.state",
      "config": {
        "state": "sent"
      }
    }
  ],
  "rescue": [
    {
      "id": "805bdbf0-f2b9-11ef-acb2-cd64e858247e",
      "name": "Set State",
      "provider": "silo.state",
      "config": {
        "state": "error"
      }
    }
  ]
}

AT Portugal issue payment

Example AT issue payment workflow with states

{
  "name": "Issue AT payment",
  "description": "Issue a payment in Portugal and generate PDF",
  "schema": "bill/payment",
  "steps": [
    {
      "id": "6f884d90-f2b9-11ef-acb2-cd64e858247e",
      "name": "Set State",
      "provider": "silo.state",
      "config": {
        "state": "processing"
      }
    },
    {
      "id": "76f194b0-f2b9-11ef-acb2-cd64e858247e",
      "name": "Record for SAF-T reporting (Portugal)",
      "provider": "at-pt.record"
    },
    {
      "id": "93795a50-f2b9-11ef-acb2-cd64e858247e",
      "name": "Generate PDF (Original)",
      "provider": "pdf",
      "summary": "Portuguese - A4",
      "config": {
        "date_format": "%Y-%m-%d",
        "hide_promo": true,
        "label": "Original",
        "layout": "A4",
        "locale": "pt",
        "logo_height": 40,
        "watermark": ""
      }
    },
    {
      "id": "ce7c50c0-9d55-11f0-b3a4-87562f21f508",
      "name": "Generate PDF (Duplicate)",
      "provider": "pdf",
      "summary": "Portuguese - A4",
      "config": {
        "date_format": "%Y-%m-%d",
        "label": "Duplicado",
        "layout": "A4",
        "locale": "pt",
        "logo_height": 40,
        "watermark": "",
        "duplicate": true
      }
    },
    {
      "id": "7a708240-f2b9-11ef-acb2-cd64e858247e",
      "name": "Set State",
      "provider": "silo.state",
      "config": {
        "state": "sent"
      }
    }
  ],
  "rescue": [
    {
      "id": "805bdbf0-f2b9-11ef-acb2-cd64e858247e",
      "name": "Set State",
      "provider": "silo.state",
      "config": {
        "state": "error"
      }
    }
  ]
}

Supplier workflows:

AT Portugal register supplier

Example AT register supplier workflow

{
  "name": "AT register supplier",
  "description": "Register a supplier in Portugal",
  "schema": "org/party",
  "steps": [
    {
      "id": "6f9282a0-3870-11ef-af29-4533d56cea03",
      "name": "Set State",
      "config": {
        "state": "processing"
      },
      "summary": "Set state to `processing`{.state .processing}",
      "provider": "silo.state"
    },
    {
      "id": "1a9bcde0-a816-11ef-87b2-fd751e6d3b88",
      "name": "Sign Envelope",
      "provider": "silo.close"
    },
    {
      "id": "5b6ca7e0-ad93-11ef-a7da-83137f995008",
      "name": "Register AT issuer (Portugal)",
      "provider": "at-pt.register"
    }
  ],
  "rescue": []
}

AT Portugal post-registration workflow

Example AT supplier post-registration workflow

{
  "name": "AT supplier post-registration",
  "description": "Workflow to set suppliers as registered",
  "schema": "org/party",
  "steps": [
    {
      "id": "7e8d8070-3870-11ef-af29-4533d56cea03",
      "name": "Set State",
      "config": {
        "state": "registered"
      },
      "summary": "Set state to `registered`{.state .registered}",
      "provider": "silo.state"
    }
  ],
  "rescue": []
}

Cancelling document workflows:

AT Portugal cancel invoice

Example AT cancel invoice workflow with states

{
  "name": "Cancel AT invoice",
  "description": "Cancel an invoice in Portugal and generate PDF",
  "schema": "bill/invoice",
  "steps": [
    {
      "id": "6f884d90-f2b9-11ef-acb2-cd64e858247e",
      "name": "Set State",
      "provider": "silo.state",
      "config": {
        "state": "processing"
      }
    },
    {
      "id": "cc0002a0-927f-11f0-8cd1-bd9f2c371090",
      "name": "Cancel SAF-T record (Portugal)",
      "provider": "at-pt.cancel"
    },
    {
      "id": "59174840-c09a-11f0-b8a2-b531dbe0da3c",
      "name": "Send to the AT (Portugal)",
      "provider": "at-pt.send"
    },
    {
      "id": "7a708240-f2b9-11ef-acb2-cd64e858247e",
      "name": "Set State",
      "provider": "silo.state",
      "config": {
        "state": "void"
      }
    },
    {
      "id": "93795a50-f2b9-11ef-acb2-cd64e858247e",
      "name": "Generate PDF (Original)",
      "provider": "pdf",
      "summary": "Portuguese - A4",
      "config": {
        "date_format": "%Y-%m-%d",
        "hide_promo": true,
        "label": "Original",
        "layout": "A4",
        "locale": "pt",
        "logo_height": 40,
        "watermark": ""
      }
    },
    {
      "id": "ce7c50c0-9d55-11f0-b3a4-87562f21f508",
      "name": "Generate PDF (Duplicate)",
      "provider": "pdf",
      "summary": "Portuguese - A4",
      "config": {
        "date_format": "%Y-%m-%d",
        "label": "Duplicado",
        "layout": "A4",
        "locale": "pt",
        "logo_height": 40,
        "watermark": "",
        "duplicate": true
      }
    }
  ],
  "rescue": [
    {
      "id": "805bdbf0-f2b9-11ef-acb2-cd64e858247e",
      "name": "Set State",
      "provider": "silo.state",
      "config": {
        "state": "error"
      }
    }
  ]
}

AT Portugal cancel delivery note

Example AT cancel delivery workflow with states

{
  "name": "Cancel AT delivery",
  "description": "Cancel a delivery document in Portugal and generate PDF",
  "schema": "bill/delivery",
  "steps": [
    {
      "id": "6f884d90-f2b9-11ef-acb2-cd64e858247e",
      "name": "Set State",
      "provider": "silo.state",
      "config": {
        "state": "processing"
      }
    },
    {
      "id": "cc0002a0-927f-11f0-8cd1-bd9f2c371090",
      "name": "Cancel SAF-T record (Portugal)",
      "provider": "at-pt.cancel"
    },
    {
      "id": "59174840-c09a-11f0-b8a2-b531dbe0da3c",
      "name": "Send to the AT (Portugal)",
      "provider": "at-pt.send"
    },
    {
      "id": "7a708240-f2b9-11ef-acb2-cd64e858247e",
      "name": "Set State",
      "provider": "silo.state",
      "config": {
        "state": "void"
      }
    },
    {
      "id": "93795a50-f2b9-11ef-acb2-cd64e858247e",
      "name": "Generate PDF (Original)",
      "provider": "pdf",
      "summary": "Portuguese - A4",
      "config": {
        "date_format": "%Y-%m-%d",
        "hide_promo": true,
        "label": "Original",
        "layout": "A4",
        "locale": "pt",
        "logo_height": 40,
        "watermark": ""
      }
    },
    {
      "id": "ce7c50c0-9d55-11f0-b3a4-87562f21f508",
      "name": "Generate PDF (Duplicate)",
      "provider": "pdf",
      "summary": "Portuguese - A4",
      "config": {
        "date_format": "%Y-%m-%d",
        "label": "Duplicado",
        "layout": "A4",
        "locale": "pt",
        "logo_height": 40,
        "watermark": "",
        "duplicate": true
      }
    }
  ],
  "rescue": [
    {
      "id": "805bdbf0-f2b9-11ef-acb2-cd64e858247e",
      "name": "Set State",
      "provider": "silo.state",
      "config": {
        "state": "error"
      }
    }
  ]
}

AT Portugal cancel payment

Example AT cancel payment workflow with states

{
  "name": "Cancel AT payment",
  "description": "Cancel a payment in Portugal and generate PDF",
  "schema": "bill/payment",
  "steps": [
    {
      "id": "6f884d90-f2b9-11ef-acb2-cd64e858247e",
      "name": "Set State",
      "provider": "silo.state",
      "config": {
        "state": "processing"
      }
    },
    {
      "id": "cc0002a0-927f-11f0-8cd1-bd9f2c371090",
      "name": "Cancel SAF-T record (Portugal)",
      "provider": "at-pt.cancel"
    },
    {
      "id": "59174840-c09a-11f0-b8a2-b531dbe0da3c",
      "name": "Send to the AT (Portugal)",
      "provider": "at-pt.send"
    },
    {
      "id": "7a708240-f2b9-11ef-acb2-cd64e858247e",
      "name": "Set State",
      "provider": "silo.state",
      "config": {
        "state": "void"
      }
    },
    {
      "id": "93795a50-f2b9-11ef-acb2-cd64e858247e",
      "name": "Generate PDF (Original)",
      "provider": "pdf",
      "summary": "Portuguese - A4",
      "config": {
        "date_format": "%Y-%m-%d",
        "hide_promo": true,
        "label": "Original",
        "layout": "A4",
        "locale": "pt",
        "logo_height": 40,
        "watermark": ""
      }
    },
    {
      "id": "ce7c50c0-9d55-11f0-b3a4-87562f21f508",
      "name": "Generate PDF (Duplicate)",
      "provider": "pdf",
      "summary": "Portuguese - A4",
      "config": {
        "date_format": "%Y-%m-%d",
        "label": "Duplicado",
        "layout": "A4",
        "locale": "pt",
        "logo_height": 40,
        "watermark": "",
        "duplicate": true
      }
    }
  ],
  "rescue": [
    {
      "id": "805bdbf0-f2b9-11ef-acb2-cd64e858247e",
      "name": "Set State",
      "provider": "silo.state",
      "config": {
        "state": "error"
      }
    }
  ]
}

New to workflows? Read more in our workflows guide.

AT B2B invoice

In this example, we’re issuing a simple invoice from a Portuguese supplier to another Portuguese business.Notice:

the minimal version (at-b2b.min.mdx) contains only the essential fields required to create the invoice,
the pt-saft-v1 addon ensures the document will be validated and normalized using the SAF-T PT v1 rules built into the GOBL library,
the supplier and series fields are set to example values; you’ll need to replace them with the details of supplier and series registered as per the previous sections. The series must be registered in the Supplier Portal and follow Portuguese naming conventions (see Series Management for details),
when running gobl build, the system automatically calculates totals, assigns the pt-saft-invoice-type extension to FT (Fatura), sets the pt-saft-payment-means extension to CC for card payment, and applies the pt-saft-tax-rate extension to NOR for standard VAT,
the built version (at-b2b.mdx) shows the normalized document with calculated totals, line item sums (including advance payment deductions), tax breakdowns, and automatically generated fields,
the h item unit causes the pt-saft-product-type extension to be set to S (Serviço), and the pt-region extension is automatically set to PT, and,
there are no totals or calculations in the minimal version; all these will be made automatically when uploading.

{
    "$schema": "https://gobl.org/draft-0/bill/invoice",
    "$regime": "PT",
    "$addons": [
      "pt-saft-v1"
    ],
    "type": "standard",
    "series": "FT SERIES-A",
    "issue_date": "2024-12-23",
    "currency": "EUR",
    "supplier": {
      "name": "Innovatech Lda",
      "tax_id": {
        "country": "PT",
        "code": "504614240"
      },
      "addresses": [
        {
          "num": "156",
          "street": "Avenida da República",
          "locality": "Lisboa",
          "code": "1050-045",
          "country": "PT"
        }
      ],
      "emails": [
        {
          "addr": "maria@example.com"
        }
      ],
      "registration": {
        "capital": "150000.00",
        "office": "CRC Lisboa",
        "other": "sob NIF 770013813"
      }
    },
    "customer": {
      "name": "Gusto Unipessoal Lda",
      "tax_id": {
        "country": "PT",
        "code": "514329874"
      },
      "addresses": [
        {
          "street": "Avenida da Liberdade 152 2º Direito",
          "locality": "Lisboa",
          "code": "1250-146",
          "country": "PT"
        }
      ],
      "emails": [
        {
          "addr": "gusto@example.com"
        }
      ],
      "websites": [
        {
          "url": "https://gusto.example.com"
        }
      ],
      "telephones": [
        {
          "num": "+351912345678"
        }
      ]
    },
    "lines": [
      {
        "quantity": "20.0",
        "item": {
          "name": "Development services",
          "price": "50.00",
          "unit": "h"
        },
        "taxes": [
          {
            "cat": "VAT",
            "rate": "standard"
          }
        ]
      }
    ],
    "payment": {
      "advances": [
        {
          "date": "2024-12-23",
          "key": "card",
          "description": "Advance payment",
          "amount": "12.34"
        }
      ]
    }
}

AT delivery note

In this example, we’re issuing a delivery note from a Portuguese supplier to another Portuguese receiver.Notice:

the minimal version (delivery.min.mdx) contains only the essential fields required to create the delivery document,
the pt-saft-v1 addon ensures the document will be validated and normalized using the SAF-T PT v1 rules built into the GOBL library,
the supplier and series fields are set to example values; you’ll need to replace them with the details of supplier and series registered as per the previous sections. The series must be registered in the Supplier Portal and follow Portuguese naming conventions (see Series Management for details),
this is an advice document type with the pt-saft-movement-type extension set to GR (Guia de Remessa),
when running gobl build, the system automatically calculates totals, applies the standard VAT rate with the pt-saft-tax-rate extension set to NOR, and normalizes all fields,
the built version (delivery.mdx) shows the normalized document with calculated totals, line item sums, tax breakdowns, and automatically generated fields,
the pt-region extension is automatically set to PT, and,
there are no totals or calculations in the minimal version; all these will be made automatically when uploading.

{
  "$schema": "https://gobl.org/draft-0/bill/delivery",
  "$regime": "PT",
  "$addons": [
    "pt-saft-v1"
  ],
  "type": "advice",
  "series": "GR SERIES-A",
  "issue_date": "2024-12-23",
  "currency": "EUR",
  "despatch_date": "2024-12-23",
  "receive_date": "2024-12-24",
  "tax": {
    "ext": {
      "pt-saft-movement-type": "GR"
    }
  },
  "supplier": {
    "name": "Innovatech Lda",
    "tax_id": {
      "country": "PT",
      "code": "770013813"
    },
    "addresses": [
      {
        "street": "Rua das Flores 200 3º Esquerdo",
        "locality": "Porto",
        "code": "4050-265",
        "country": "PT"
      }
    ],
    "registration": {
      "capital": "100000.00",
      "office": "Porto"
    }
  },
  "receiver": {
    "name": "Gusto Unipessoal Lda",
    "tax_id": {
      "country": "PT",
      "code": "514329874"
    },
    "addresses": [
      {
        "street": "Avenida da Liberdade 152 2º Direito",
        "locality": "Lisboa",
        "code": "1250-146",
        "country": "PT"
      }
    ],
    "telephones": [
      {
        "num": "+351912345678"
      }
    ]
  },
  "lines": [
    {
      "quantity": "10",
      "item": {
        "name": "Product A",
        "price": "5.00",
        "unit": "unit",
        "ext": {
          "pt-saft-product-type": "P"
        }
      },
      "taxes": [
        {
          "cat": "VAT",
          "rate": "standard"
        }
      ]
    }
  ],
  "notes": [
    {
      "text": "Delivery note for products"
    }
  ]
}

AT payment receipt

In this example, we’re issuing a payment receipt from a Portuguese supplier to another Portuguese business.Notice:

the minimal version (payment.min.mdx) contains only the essential fields required to create the payment document,
the pt-saft-v1 addon ensures the document will be validated and normalized using the SAF-T PT v1 rules built into the GOBL library,
the supplier and series fields are set to example values; you’ll need to replace them with the details of supplier and series registered as per the previous sections. The series must be registered in the Supplier Portal and follow Portuguese naming conventions (see Series Management for details),
this is a receipt payment with the method set to cash, which causes GOBL to automatically assign the pt-saft-payment-means extension to NU (Numerário),
when running gobl build, the system automatically assigns the pt-saft-payment-type extension to RG and the pt-saft-source extension to P,
the built version (payment.mdx) shows the normalized document with all automatically generated fields and extensions properly set,
the payment lines reference the original invoice document being paid, and,
there are no calculations in the minimal version; all normalizations will be made automatically when uploading.

{
  "$schema": "https://gobl.org/draft-0/bill/payment",
  "$regime": "PT",
  "$addons": [
    "pt-saft-v1"
  ],
  "type": "receipt",
  "method": {
    "key": "cash",
    "detail": "Full settlement made in cash"
  },
  "series": "RG SERIES-A",
  "issue_date": "2024-12-23",
  "currency": "EUR",
  "supplier": {
    "name": "Innovatech Lda",
    "tax_id": {
      "country": "PT",
      "code": "770013813"
    },
    "addresses": [
      {
        "street": "Rua das Flores 200 3º Esquerdo",
        "locality": "Porto",
        "code": "4050-265",
        "country": "PT"
      }
    ],
    "registration": {
      "capital": "100000.00",
      "office": "Porto"
    }
  },
  "customer": {
    "name": "Gusto Unipessoal Lda",
    "tax_id": {
      "country": "PT",
      "code": "514329874"
    },
    "addresses": [
      {
        "street": "Avenida da Liberdade 152 2º Direito",
        "locality": "Lisboa",
        "code": "1250-146",
        "country": "PT"
      }
    ],
    "emails": [
      {
        "addr": "gusto@example.com"
      }
    ],
    "websites": [
      {
        "url": "https://gusto.example.com"
      }
    ],
    "telephones": [
      {
        "num": "+351912345678"
      }
    ]
  },
  "lines": [
    {
      "document": {
        "issue_date": "2024-12-23",
        "series": "FT SERIES-A",
        "code": "1",
        "description": "Invoice 1"
      },
      "amount": "61.50",
      "tax": {
        "categories": [
          {
            "code": "VAT",
            "rates": [
              {
                "key": "standard",
                "ext": {
                  "pt-region": "PT",
                  "pt-saft-tax-rate": "NOR"
                },
                "base": "50.00",
                "percent": "23.0%",
                "amount": "11.50"
              }
            ],
            "amount": "11.50"
          }
        ],
        "sum": "11.50"
      }
    }
  ]
}

AT Portugal invoice

AT Invoice

{
  "$schema": "https://gobl.org/draft-0/bill/invoice",
  "$regime": "PT",
  "$addons": [
    "pt-saft-v1"
  ],
  "type": "standard",
  "series": "FT SERIES-A",
  "issue_date": "2024-12-23",
  "currency": "EUR",
  "supplier": {
    "name": "Innovatech Lda",
    "tax_id": {
      "country": "PT",
      "code": "770013813"
    },
    "registration": {
      "capital": "100000.00",
      "office": "Porto"
    }
  },
  "customer": {
    "name": "Gusto Unipessoal Lda",
    "tax_id": {
      "country": "PT",
      "code": "514329874"
    },
    "addresses": [
      {
        "street": "Avenida da Liberdade 152 2º Direito",
        "locality": "Lisboa",
        "code": "1250-146",
        "country": "PT"
      }
    ],
    "telephones": [
      {
        "num": "+351912345678"
      }
    ]
  },
  "lines": [
    {
      "i": 1,
      "quantity": "1",
      "item": {
        "name": "Development services",
        "price": "50.00",
        "unit": "item",
        "ext": {
          "pt-saft-product-type": "S"
        }
      },
      "sum": "50.00",
      "taxes": [
        {
          "cat": "VAT",
          "key": "standard",
          "rate": "general",
          "percent": "23.0%"        
        }
      ],
      "total": "50.00"
    }
  ],
  "payment": {
    "terms": {
      "key": "advanced"
    },
    "advances": [
      {
        "date": "2024-12-18",
        "description": "Transferência bancária",
        "amount": "50.00"
      }
    ]
  }
}

AT Portugal credit note

AT Credit Note

{
  "$schema": "https://gobl.org/draft-0/envelope",
  "head": {
    "uuid": "0194750c-c66c-7000-8da0-61dfef43434d",
    "dig": {
      "alg": "sha256",
      "val": "44dfb55c750757111727cc592f3a452b352723ab8542c089fc84d79954852347"
    }
  },
  "doc": {
    "$schema": "https://gobl.org/draft-0/bill/invoice",
    "$regime": "PT",
    "$addons": [
      "pt-saft-v1"
    ],
    "uuid": "0194750c-a28c-7001-9e19-c7067a088481",
    "type": "credit-note",
    "series": "NC SERIES-A",
    "issue_date": "2024-12-23",
    "value_date": "2024-12-23",
    "currency": "EUR",
    "preceding": [
      {
        "uuid": "0193f36f-9fda-7000-9aff-4f4e28043a66",
        "type": "standard",
        "issue_date": "2024-08-03",
        "series": "FT SERIES-A",
        "code": "1",
        "reason": "Reimbursement"
      }
    ],
    "tax": {
      "ext": {
        "pt-saft-invoice-type": "NC",
        "pt-saft-source": "P"
      }
    },
    "supplier": {
      "name": "Innovatech Lda",
      "tax_id": {
        "country": "PT",
        "code": "770013813"
      },
      "addresses": [
        {
          "street": "Rua das Flores 200 3º Esquerdo",
          "locality": "Porto",
          "code": "4050-265",
          "country": "PT"
        }
      ],
      "registration": {
        "capital": "100000.00",
        "office": "Porto"
      }
    },
    "customer": {
      "name": "Gusto Unipessoal Lda",
      "tax_id": {
        "country": "PT",
        "code": "514329874"
      },
      "addresses": [
        {
          "street": "Avenida da Liberdade 152 2º Direito",
          "locality": "Lisboa",
          "code": "1250-146",
          "country": "PT"
        }
      ],
      "emails": [
        {
          "addr": "gusto@example.com"
        }
      ],
      "websites": [
        {
          "url": "https://gusto.example.com"
        }
      ],
      "telephones": [
        {
          "num": "+351912345678"
        }
      ]
    },
    "lines": [
      {
        "i": 1,
        "quantity": "1",
        "item": {
          "name": "Development services",
          "price": "50.00",
          "unit": "item",
          "ext": {
            "pt-saft-product-type": "S"
          }
        },
        "sum": "50.00",
        "taxes": [
          {
            "cat": "VAT",
            "key": "standard",
            "rate": "general",
            "percent": "23.0%",
            "ext": {
              "pt-region": "PT",
              "pt-saft-tax-rate": "NOR"
            }
          }
        ],
        "total": "50.00"
      }
    ],
    "totals": {
      "sum": "50.00",
      "total": "50.00",
      "taxes": {
        "categories": [
          {
            "code": "VAT",
            "rates": [
              {
                "key": "standard",
                "ext": {
                  "pt-region": "PT",
                  "pt-saft-tax-rate": "NOR"
                },
                "base": "50.00",
                "percent": "23.0%",
                "amount": "11.50"
              }
            ],
            "amount": "11.50"
          }
        ],
        "sum": "11.50"
      },
      "tax": "11.50",
      "total_with_tax": "61.50",
      "payable": "61.50"
    }
  }
}

AT Portugal order

AT Order

{
  "$schema": "https://gobl.org/draft-0/bill/order",
  "$regime": "PT",
  "$addons": [
    "pt-saft-v1"
  ],
  "uuid": "0193f36f-9fda-7000-9aff-4f4e28043a66",
  "type": "purchase",
  "series": "NE SERIES-A",
  "issue_date": "2024-12-23",
  "value_date": "2024-12-23",
  "currency": "EUR",
  "tax": {
    "ext": {
      "pt-saft-work-type": "NE"
    }
  },
  "supplier": {
    "name": "Innovatech Lda",
    "tax_id": {
      "country": "PT",
      "code": "770013813"
    },
    "addresses": [
      {
        "street": "Rua das Flores 200 3º Esquerdo",
        "locality": "Porto",
        "code": "4050-265",
        "country": "PT"
      }
    ],
    "registration": {
      "capital": "100000.00",
      "office": "Porto"
    }
  },
  "customer": {
    "name": "Gusto Unipessoal Lda",
    "tax_id": {
      "country": "PT",
      "code": "514329874"
    },
    "addresses": [
      {
        "street": "Avenida da Liberdade 152 2º Direito",
        "locality": "Lisboa",
        "code": "1250-146",
        "country": "PT"
      }
    ],
    "emails": [
      {
        "addr": "gusto@example.com"
      }
    ],
    "websites": [
      {
        "url": "https://gusto.example.com"
      }
    ],
    "telephones": [
      {
        "num": "+351912345678"
      }
    ]
  },
  "lines": [
    {
      "i": 1,
      "quantity": "1",
      "order": "PO-2024-001",
      "item": {
        "name": "Development services",
        "price": "50.00",
        "unit": "one",
        "ext": {
          "pt-saft-product-type": "S"
        }
      },
      "sum": "50.00",
      "discounts": [
        {
          "percent": "15.0%",
          "amount": "7.50"
        }
      ],
      "taxes": [
        {
          "cat": "VAT",
          "key": "standard",
          "rate": "general",
          "percent": "23.0%",
          "ext": {
            "pt-region": "PT",
            "pt-saft-tax-rate": "NOR"
          }
        }
      ],
      "total": "42.50"
    }
  ],
  "totals": {
    "sum": "42.50",
    "total": "42.50",
    "taxes": {
      "categories": [
        {
          "code": "VAT",
          "rates": [
            {
              "key": "standard",
              "ext": {
                "pt-region": "PT",
                "pt-saft-tax-rate": "NOR"
              },
              "base": "42.50",
              "percent": "23.0%",
              "amount": "9.78"
            }
          ],
          "amount": "9.78"
        }
      ],
      "sum": "9.78"
    },
    "tax": "9.78",
    "total_with_tax": "52.28",
    "payable": "52.28"
  }
}

AT Portugal supplier

Portugal AT supplier example

{
    "$schema": "https://gobl.org/draft-0/org/party",
    "name": "Innovatech Lda",
    "tax_id": {
        "country": "PT",
        "code": "504614240"
    },
    "addresses": [
        {
            "num": "156",
            "street": "Avenida da República",
            "locality": "Lisboa",
            "code": "1050-045",
            "country": "PT"
        }
    ],
    "emails": [
        {
            "addr": "maria@example.com"
        }
    ],
    "registration": {
        "capital": "150000.00",
        "office": "CRC Lisboa",
        "other": "sob NIF 770013813"
    }
}

Copy and paste these documents into the GOBL builder in order to preview and verify them.

🇵🇹 Invopop resources for Portugal


Compliance	Invoicing compliance in Portugal Compliance timeline
Apps	AT Portugal
Guides	AT Portugal Guide
FAQ	Portugal FAQ
GOBL	Portugal Tax Regime Portugal SAF-T Addon

Portugal FAQ

Frequently asked questions about invoicing compliance in Portugal →

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AT Portugal Guide

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Portugal FAQ

Participate in our community

Network

Government

Notify

Format

Document

Storage

Integrations

AT Portugal Guide

​Supported Document Types

Record for SAF-T (Portugal)

Send to the AT (Portugal)

Register AT Issuer (Portugal)

Cancel SAF-T record (Portugal)

Portugal FAQ

Participate in our community

Supported Document Types