uplink42

1. Não. Esse xml tem de chegar por canais próprios devidamente integrados com os sistemas dos organismos públicos (geralmente EDI). 2. Sim, é um dos métodos. 3. Correto 4. Sim, apenas podes enviar faturas para entidades aderentes da FE-AP. Para os restantes destinatários, terás de usar outros brokers que conectem com a entidade pública que necessitas. Essas soluções são normalmente pagas.

Sim

Também tinha visto. Agora é só esperar pelas múltiplas interpretações.

Sim, é esse o meu entendimento.

O campo total_fatura deve ser superior a 0? Será disto? <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>

Não há novidades. Pode ser adiado, mas como temos um governo diferente desta vez, talvez entre em vigor de uma vez por todas. Ninguém sabe, mas eu apostava que apenas será adiada a obrigatoriedade do PDF assinado fora da administração pública com o despacho do SEAF (e começa novamente a confusão do costume).

Idealmente usas um sistema que comunique com todos os brokers do mercado (tipo ilink ou saphety creio eu). O SAFE da AMA serve apenas para certificar as faturas pdf. Será obrigatório também a partir de 2025, mas nada tem a ver com a faturação eletrónica da administração pública.

<?xml version="1.0" encoding="utf-8"?> <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"> <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:feap.gov.pt:CIUS-PT:2.1.2</cbc:CustomizationID> <cbc:ID>12345</cbc:ID> <cbc:IssueDate>2023-12-21</cbc:IssueDate> <cbc:DueDate>2023-12-21</cbc:DueDate> <cbc:InvoiceTypeCode>FT</cbc:InvoiceTypeCode> <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> <cac:AdditionalDocumentReference> <cbc:ID schemeID="ANG">ATCUD</cbc:ID> </cac:AdditionalDocumentReference> <cac:AccountingSupplierParty> <cac:Party> <cbc:EndpointID schemeID="9946">PT154750310</cbc:EndpointID> <cac:PartyName> <cbc:Name>Teste Cliente</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>Desconhecido</cbc:StreetName> <cbc:CityName>Desconhecido</cbc:CityName> <cbc:PostalZone>0000-000</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>PT</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>PT154750310</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>Teste Cliente</cbc:RegistrationName> <cbc:CompanyID>PT154750310</cbc:CompanyID> </cac:PartyLegalEntity> <cac:Contact> <cbc:Telephone>123456789</cbc:Telephone> <cbc:ElectronicMail>desconhecido@email.com</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cac:Party> <cbc:EndpointID schemeID="9946">PT515092363</cbc:EndpointID> <cac:PartyName> <cbc:Name>Ent20</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>rua</cbc:StreetName> <cbc:CityName>loc</cbc:CityName> <cbc:PostalZone>1234-321</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>PT</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>PT515092363</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>Ent20</cbc:RegistrationName> <cbc:CompanyID>PT515092363</cbc:CompanyID> </cac:PartyLegalEntity> <cac:Contact> <cbc:Telephone>123</cbc:Telephone> <cbc:ElectronicMail>lyko@getnada.com</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingCustomerParty> <cac:Delivery> <cac:DeliveryLocation> <cac:Address> <cbc:StreetName>rua</cbc:StreetName> <cbc:CityName>loc</cbc:CityName> <cbc:PostalZone>1234-321</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>PT</cbc:IdentificationCode> </cac:Country> </cac:Address> </cac:DeliveryLocation> </cac:Delivery> <cac:AllowanceCharge> <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <cbc:AllowanceChargeReason>Desconto global 10%</cbc:AllowanceChargeReason> <cbc:Amount currencyID="EUR">84.62</cbc:Amount> <cac:TaxCategory> <cbc:ID>NOR</cbc:ID> <cbc:Percent>23.00</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:AllowanceCharge> <cac:TaxTotal> <cbc:TaxAmount currencyID="EUR">16.59</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="EUR">324.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID="EUR">19.44</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>RED</cbc:ID> <cbc:Percent>6.00</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="EUR">-12.37</cbc:TaxableAmount> <cbc:TaxAmount currencyID="EUR">-2.84</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>NOR</cbc:ID> <cbc:Percent>23.00</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="EUR">450.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>ISE</cbc:ID> <cbc:Percent>0.00</cbc:Percent> <cbc:TaxExemptionReasonCode>M07</cbc:TaxExemptionReasonCode> <cbc:TaxExemptionReason>Artigo 9.º do CIVA</cbc:TaxExemptionReason> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="EUR">846.25</cbc:LineExtensionAmount> <cbc:TaxExclusiveAmount currencyID="EUR">761.63</cbc:TaxExclusiveAmount> <cbc:TaxInclusiveAmount currencyID="EUR">778.22</cbc:TaxInclusiveAmount> <cbc:AllowanceTotalAmount currencyID="EUR">84.62</cbc:AllowanceTotalAmount> <cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount> <cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount> <cbc:PayableRoundingAmount currencyID="EUR">0.00</cbc:PayableRoundingAmount> <cbc:PayableAmount currencyID="EUR">778.22</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:InvoiceLine> <cbc:ID>1</cbc:ID> <cbc:InvoicedQuantity unitCode="C62">9.00</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="EUR">324.00000000</cbc:LineExtensionAmount> <cac:AllowanceCharge> <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <cbc:AllowanceChargeReason>Desconto 10%</cbc:AllowanceChargeReason> <cbc:Amount currencyID="EUR">36.00</cbc:Amount> </cac:AllowanceCharge> <cac:Item> <cbc:Name>Art1</cbc:Name> <cac:ClassifiedTaxCategory> <cbc:ID>RED</cbc:ID> <cbc:Percent>6.00</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="EUR">40.00</cbc:PriceAmount> <cbc:BaseQuantity unitCode="C62">1.000</cbc:BaseQuantity> </cac:Price> </cac:InvoiceLine> <cac:InvoiceLine> <cbc:ID>2</cbc:ID> <cbc:InvoicedQuantity unitCode="C62">7.00</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="EUR">47.25000000</cbc:LineExtensionAmount> <cac:AllowanceCharge> <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <cbc:AllowanceChargeReason>Desc 10%</cbc:AllowanceChargeReason> <cbc:Amount currencyID="EUR">5.25</cbc:Amount> </cac:AllowanceCharge> <cac:Item> <cbc:Name>Art2</cbc:Name> <cac:ClassifiedTaxCategory> <cbc:ID>NOR</cbc:ID> <cbc:Percent>23.00</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="EUR">7.50</cbc:PriceAmount> <cbc:BaseQuantity unitCode="C62">1.000</cbc:BaseQuantity> </cac:Price> </cac:InvoiceLine> <cac:InvoiceLine> <cbc:ID>3</cbc:ID> <cbc:InvoicedQuantity unitCode="C62">1.00</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="EUR">25.00000000</cbc:LineExtensionAmount> <cac:Item> <cbc:Name>Art3</cbc:Name> <cac:ClassifiedTaxCategory> <cbc:ID>NOR</cbc:ID> <cbc:Percent>23.00</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="EUR">25.00</cbc:PriceAmount> <cbc:BaseQuantity unitCode="C62">1.000</cbc:BaseQuantity> </cac:Price> </cac:InvoiceLine> <cac:InvoiceLine> <cbc:ID>4</cbc:ID> <cbc:InvoicedQuantity unitCode="C62">1.00</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="EUR">450.00000000</cbc:LineExtensionAmount> <cac:AllowanceCharge> <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <cbc:AllowanceChargeReason>Desc 10%</cbc:AllowanceChargeReason> <cbc:Amount currencyID="EUR">50.00</cbc:Amount> </cac:AllowanceCharge> <cac:Item> <cbc:Name>Art4</cbc:Name> <cac:ClassifiedTaxCategory> <cbc:ID>ISE</cbc:ID> <cbc:Percent>0.00</cbc:Percent> <cbc:TaxExemptionReasonCode>M07</cbc:TaxExemptionReasonCode> <cbc:TaxExemptionReason>Artigo 9.º do CIVA</cbc:TaxExemptionReason> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> <cac:AdditionalItemProperty> <cbc:Name>#TAXEXEMPTIONREASONCODE@CLASSIFIEDTAXCATEGORY#</cbc:Name> <cbc:Value>M07</cbc:Value> </cac:AdditionalItemProperty> <cac:AdditionalItemProperty> <cbc:Name>#TAXEXEMPTIONREASON@CLASSIFIEDTAXCATEGORY#</cbc:Name> <cbc:Value>Artigo 9.º do CIVA</cbc:Value> </cac:AdditionalItemProperty> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="EUR">500.00</cbc:PriceAmount> <cbc:BaseQuantity unitCode="C62">1.000</cbc:BaseQuantity> </cac:Price> </cac:InvoiceLine> </Invoice>

Pois, não me admira muito adiarem tudo por causa das eleições.

Podes mostrar a notícia? Ainda não encontrei nada sobre o assunto.

Não precisas de assinatura qualificada para envios de xml via edi para entidades públicas. Esses packs de assinaturas são apenas para envio de documentos a privados/consumidores finais via email em PDF. Creio que o link também fornece o serviço de assinar e enviar pdfs, mas é diferente do envio para organismos públicos.

é aqui: <cac:DespatchDocumentReference>

Essa solução da AMA é uma anedota, não sei porque haveria alguém de usar isso se nem sequer assina o documento.

Tenho a ideia que a assinatura de documentos passou para 2024, devido ao despacho do SEAF a equiparar faturas eletrónicas com o "simples" PDF (isto apenas em assuntos fiscais e fora do âmbito da AP).

Como é que isto é um adiamento se nem indica para que data que foi adiado? Até sair um decreto lei nada tem efeito.