From 4f8805be1e31b6153499372c4d8b3df436f0471a Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?=E2=80=9CChiara?= Date: Mon, 23 Jun 2025 12:47:20 +0000 Subject: [PATCH] [REM] accounting: einvoicing for portugal closes odoo/documentation#13790 X-original-commit: 28608556de71cf022a5ba3d22e62996e6df73b9d Signed-off-by: Xavier Platteau (xpl) Signed-off-by: Chiara Prattico (chpr) --- .../electronic_invoicing.rst | 1 - .../electronic_invoicing/portugal.rst | 48 ------------------- 2 files changed, 49 deletions(-) delete mode 100644 content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst diff --git a/content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst b/content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst index 20c473d06..7ec7f38cc 100644 --- a/content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst +++ b/content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst @@ -39,7 +39,6 @@ Odoo supports e-invoicing in many countries. Refer to the country's page for mor - :doc:`Norway ` - :doc:`Peru ` - :doc:`Poland ` -- :doc:`Portugal ` - :doc:`Romania ` - :doc:`Slovenia ` - :doc:`Spain ` diff --git a/content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst deleted file mode 100644 index d8748661f..000000000 --- a/content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst +++ /dev/null @@ -1,48 +0,0 @@ -:orphan: - -===================================== -Odoo electronic invoicing in Portugal -===================================== - -Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing -solutions tailored to Portugal's regulatory standards. - -Legal framework for e-invoicing in Portugal -=========================================== - -In Portugal, e-invoicing is regulated under the Portuguese VAT Code and in compliance with `EU -Directive 2014/55/EU `_ for -:abbr:`B2G (business-to-government)` transactions. E-invoicing has been mandatory for public sector -suppliers since 2021. Businesses must use structured e-invoices in the :abbr:`CIUS-PT (Customizable -Invoice User Specification for Portugal)` format, which aligns with European standards. While B2B -e-invoicing is not yet mandatory, its adoption is encouraged to improve tax compliance and -efficiency. Additionally, e-invoices must be validated and certified under Portugal's SAF-T (PT) -system, which integrates with the tax authority for reporting. - -Compliance with Portuguese e-invoicing regulations -================================================== - -Odoo Invoicing is fully equipped to meet Portugal's e-invoicing and tax reporting requirements. Here -is how Odoo ensures compliance: - -- **Supported formats**: Odoo supports the :abbr:`CIUS-PT (Customizable Invoice User Specification - for Portugal)` format, ensuring compatibility with Portugal's public procurement e-invoicing - requirements. For cross-border transactions, Odoo also supports the Peppol BIS Billing 3.0 format, - facilitating seamless compliance with EU standards. Integration with SAF-T (PT) and Tax Authority - Systems enables businesses to generate, validate, and report certified e-invoices to the tax - authority in compliance with local regulations. -- **Secure storage and retrieval**: In accordance with Portuguese regulations, which require - invoices to be stored for at least ten years, Odoo securely archives all invoices in a - tamper-proof system, ensuring they are accessible for audits and inspections. -- **Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT calculations and ensures - that invoices meet Portuguese VAT requirements for both :abbr:`B2G (business-to-government)` and - B2B transactions, supporting efficient and accurate tax reporting. - -.. admonition:: Disclaimer - - This page provides an overview of Portuguese e-invoicing laws and how Odoo Invoicing supports - compliance with the VAT Code, :abbr:`CIUS-PT (Customizable Invoice User Specification for - Portugal)` format, SAF-T (PT) system, Peppol standards, and other relevant regulations. It does - not constitute legal advice. We recommend consulting with a tax advisor or legal professional - familiar with Portuguese e-invoicing regulations to ensure compliance tailored to your specific - business needs.