Solution : https://service.sap.com/sap/support/notes/948960 (SAP Service marketplace login required)
Key words :
prerequisites periodic vat declaration portaria 375/2003, symptom electronic file format, annual vat declaration article 28, periodic vat declaration, periodic vat declarationobliged, vat declaration portugal, vat declaration reason, vat refund request, annual vat declaration, attached word document
Related Notes :
| 1014206 | End of file character wrong for report RFUVPT00 |
| 982869 | RFUVPT00 : Integration with EC Sales list (RFASLD20) |
| 978672 | Reimplementation of message No:578 of message class F7 |
| 976239 | RFUVPT00 : file cannot be created in background processing |
| 971158 | RFUVPT00 - Foreign currecy Aq tax posting gives 0 VAT amt |
| 970896 | RFUVPT00 - amounts in Field 7 shall have decimals "00" |
| 969284 | RFUVPT00 : Some fields does not accept decimal amounts |
| 966879 | VAT DECLARATION PORTUGAL - File structure, No spaces |
| 949002 | VAT Refund for Portugal |
| 353539 | Legal Requirements for Portugal - Collective Note |