View
47
Download
0
Category
Preview:
Citation preview
PwC services related to the SAF-T (PT) (Standard Audit File for Tax Purposes– Portugal)
SAF-T (PT) VisualizerDo you feel comfortable with the information reported to the Tax Authorities?
www.pwc.pt/data-services
2 PwC
SAF-T (PT) was designed to allow Portuguese Tax & Customs Authorities (PTCA) to easily access data with a standard format, which increases the effectiveness of the tax inspection and monitoring.
This requirement, created in 2008 (when the production of the annual SAF-T (PT) file became mandatory), was also used, in 2013, as the basis of the regular submission by tax payers of billing and logistic data to tax authorities (through e-fatura website).
Challenges forPortuguese companies
Do you feel comfortable with the information reported to PTCA?
Do you consider the SAF-T (PT) a “black box”?
Can you analyze millions of transactions?
Can you see all the XSD errors?
Can you reconcile the SAF-T (PT) with the tax returns and financial statements?
Do you use theSAF-T (PT) as a sourceof managementinformation?
In order to meet these needs, PwC has
developed the SAF-T (PT) Visualizer that allows you to turn data into Information.
2014• Implementation of “invoice lottery”
in order to increase the request of invoices by end consumers.
2015• Monthly communication
of working documents.• Communication of the year-end
inventory.
2008• Obligation to generate an
annual SAF-T (PT) file.
2011• Billing/logistic software certification
by the PTCA.
2013• Monthly communication of billing
documents.• Communication of transport documents
prior to the beginning of the transport.• Monthly communication of receipts
(issued within the scope of VAT cash accounting scheme).
SAF-T (PT) Visualizer Menu
SAF-T (PT) Visualizer 3
SAF-T (PT) Visualizer Application main features
Simple and intuitive navigation through the billing, logistic and accounting data.
Presentation of alerts associated with billing, logistic and accounting data inconsistencies.
Pre-filling of the VAT return.
Several billing, logistic and accounting reports.
© 2016 PricewaterhouseCoopers /AG - Assessoria de Gestão, Lda. All rights reserved. In this document, “PwC” refers to PricewaterhouseCoopers /AG - Assessoria de Gestão, Lda. which is a member firm of PricewaterhouseCoopers International Limited, each member firm of which is a separate legal entity.
Advisory
Pedro DeusPartnerpedro.deus@pt.pwc.com
Rui Romão OliveiraSenior Managerrui.romao.oliveira@pt.pwc.com
Nuno Filipe DeusManagernuno.filipe.deus@pt.pwc.com
Débora Almeida CaeiroManagerdebora.almeida.caeiro@pt.pwc.com
Pedro Vieira PereiraManagerpedro.vieira.pereira@pt.pwc.com
Tax
Susana Claro Partnersusana.claro@pt.pwc.com
Susana CaetanoDirectorsusana.caetano@pt.pwc.com
Hugo Salgueirinho MaiaSenior Managerhugo.salgueirinho.maia@pt.pwc.com
Olga EsperançaSenior Managerolga.esperanca@pt.pwc.com
Luis Filipe MacielManagerluis.filipe.maciel@pt.pwc.com
/pwc.pt /company/pwc-portugal
Recommended