Regulatory Framework
Portugal's tax authority (AT) mandates specific accounting software requirements. Our Odoo implementation ensures full compliance with Decree-Law 28/2019, SAF-T PT standards, and certified invoicing regulations.
Complete adherence to Autoridade Tributaria requirements and Portuguese accounting standards
Portugal's tax authority (AT) mandates specific accounting software requirements. Our Odoo implementation ensures full compliance with Decree-Law 28/2019, SAF-T PT standards, and certified invoicing regulations.
Pre-configured chart of accounts compliant with SNC (Sistema de Normalização Contabilística). Includes standard account templates for Portuguese businesses, proper tax account mapping, and AT-compliant account numbering.
Generate all mandatory reports for Autoridade Tributária including SAF-T PT (Standard Audit File for Tax purposes), periodic IVA declarations, and annual financial statements.
Implement AT-certified invoicing with sequential numbering, digital signatures, and QR code generation as required by Portuguese law for all commercial invoices.
Configure all Portuguese tax types including IVA (VAT), retention taxes (IRS/IRC), stamp duty, and special tax regimes for your industry sector.
One-click export of all accounting data in SAF-T PT format. Schedule monthly exports or generate on-demand for AT audits. Validates XML structure before export.
Real-time validation of invoice data against AT requirements. Prevents issuance of non-compliant invoices. Automatic ATCUD and QR code generation.
Automatic tax calculation based on product category, customer location, and transaction type. Handles reverse charge, intra-EU, and export scenarios.
Automatic calculation and withholding of IRS/IRC retention taxes. Generate monthly retention declarations and annual certificates for suppliers.
Complete immutable audit log of all financial transactions. Track every change with user, timestamp, and reason. Export audit logs for compliance reviews.
Legally compliant digital archiving of all invoices and financial documents. 10-year retention with tamper-proof storage and instant retrieval.
Register company in Odoo with NIF, legal form, and AT registration details. Configure fiscal year and accounting periods.
Install l10n_pt module, customize chart of accounts to your business needs, map tax accounts, configure opening balances.
Configure all tax rates, install certified invoicing module, set up invoice sequences, test ATCUD generation and QR codes.
Install l10n_pt_reports, configure SAF-T export parameters, set up IVA declaration templates, test report generation.
End-to-end testing of all compliance features, AT validation of SAF-T exports, user acceptance testing, documentation handover.