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SAF-T for Portugal extract, from which fields is it picking the info in the case for employees?

edited Sep 4, 2024 7:23PM in Tax & Global

Summary:

Hi,

SAF-T for Portugal extract is having an unexpected behaviour when retievieng employees and expense reports that we do not understand well. After looking in DOC.ID 2576459.1 pdf and trying to clarify on ourselves we have not been able to progress and it remains unexplained.

In particular, we are looking to understand the source fields for these to tags in the extract.

  1. <SupplierTaxId> For employees it is always showing the value "999999990". We have tried to modifiy the taxpayer id at employee level and at party level. Regardless of what we set at any level, the extract level is always picking "999999990". This remains unexplained, and for us it is wrong, as it should be picking the Taxpayer ID set employee or party level. From where is this value being picked and how can we modify this?
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