SAP Note 1128119 - SAFT-PT: Tax Audit File for Portugal

Component : Portugal - VAT reporting (country specific)

Solution : https://service.sap.com/sap/support/notes/1128119 (SAP Service marketplace login required)

Summary :
As of fiscal year 2008, Portuguese tax regulations mandate companies using digital systems for accounting and billing to generate a SAF-T-PT file for audits. This SAP Note details the implementation of RTXDART_PT report to create this required XML file in line with Portaria nº 321-A/2007. It includes guidance on setting up the data element XMLFILE_NAME via SE11, and updates for various SAP versions through downloadable .SAR files. Reference SAP Notes, user manual, and additional resources provide further instructions on DART tool usage, ensuring compliance across different SAP environments.

Key words :
terms saf-t-pt file portugal dart tool - portugal portaria 321 reason, sap release sar file 46c p9ck495627, menu 'goto -> text elements -> text symbols', menu 'goto -> text elements -> selection texts', heading                 file namepackage / development class, -calledsaf-t-pt file, dart tool version, short                   file medium                  file, sar refer sap notes 480180, tax authorities forauditing purposes

Related Notes :

1463497DART - Use in various countries
1459306SAFT-PT: Collective note for SAFT-PT notes
1321746SAFT-PT: RE and FI documents as Billing Documents
1309697RFASLDPC: Large files copied incompletely
1268403SAFT-PT: problems with DATE fields in DMEE trees
1253850SAFT-PT : RTXDART_PT : FI sorting and Empty Quantity
1252912SAFT-PT:Modifications for DMEE fields and structure
1251120SAFT-PT : RTXDART_PT modifications for report and XML file
1226500SAFT-PT: Modifications for XML file (RTXDART_PT)
1162888SAFT-PT: errors in Header
1161775SAFT-PT: DMEE tree changes for XML DATE fields (only 4.6C)
1161774SAFT-PT : Modifications for report RTXDART_PT
1142934SAFT-PT: DART PT file corrections & Date fields for XML file
1128306SAFT-PT: RTXDART_PT : Dart PT additional corrections
945615DART - Standard views