{"id":1308,"date":"2023-03-06T15:10:04","date_gmt":"2023-03-06T15:10:04","guid":{"rendered":"https:\/\/www.servicontabil.pt\/?p=1308"},"modified":"2023-03-06T15:10:07","modified_gmt":"2023-03-06T15:10:07","slug":"invoices-communication","status":"publish","type":"post","link":"https:\/\/www.servicontabil.pt\/en\/2023\/03\/06\/invoices-communication\/","title":{"rendered":"Invoices communication"},"content":{"rendered":"

Following the previous information, we alert again to the new deadlines and invoicing obligations.<\/p>\n\n\n\n

Invoices communication:<\/strong><\/p>\n\n\n\n

The invoices communication on the E-fatura website must be done until the 5th<\/sup> of the month after the invoice\u2019s date. However, for the present year of 2023, the submission will be allowed until the 8th<\/sup>, without any penalty.<\/p>\n\n\n\n

No invoices communication:<\/strong><\/p>\n\n\n\n

We also warn that all companies with activity must now monthly communicate that they didn\u2019t issue any invoice during. This is also done in the E-fatura website.<\/p>\n\n\n\n

These rules are also applied to individual entrepreneurs who issued invoices, excluding the ones that have issued Green Receipts (Recibos Verdes).<\/p>\n\n\n\n

How to communicate the inexistence of invoices:<\/strong><\/p>\n\n\n\n

  1. Go to E-fatura https:\/\/faturas.portaldasfinancas.gov.pt\/<\/a>;<\/li>
  2. Click in: \u201cFaturas \u2013 Emitente<\/em>\u201d;<\/li>
  3. Enter the \u201cNIF\u201d<\/em> and \u201csenha de acesso\u201d<\/em>;<\/li>
  4. In: \u201cComunica\u00e7\u00e3o mensal por inexist\u00eancia de fatura\u00e7\u00e3o\u201d<\/em>;<\/li>
  5. Select the \u201cm\u00eas da declara\u00e7\u00e3o\u201d;<\/em><\/li>
  6. Press: \u201cOk\u201d<\/em>;<\/li>
  7. Select \u201cDeclaro que n\u00e3o emiti, no m\u00eas indicado, documentos cuja obriga\u00e7\u00e3o de comunica\u00e7\u00e3o \u00e0 AT esteja prevista no Decreto- -Lei n.\u00ba 198\/2012, de 24 de agosto.\u201d<\/em>;<\/li>
  8. Press: \u201cSubmeter\u201d<\/em> to conclude the process.<\/li><\/ol>","protected":false},"excerpt":{"rendered":"

    Following the previous information, we alert again to the new deadlines and invoicing obligations. Invoices communication: The invoices communication on the E-fatura website must be done until the 5th of the month after the invoice\u2019s date. However, for the present year of 2023, the submission will be allowed until the 8th, without any penalty. No … <\/p>\n

    Continue reading “Invoices communication”<\/span><\/a><\/p>","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[1],"tags":[],"yoast_head":"\nServicontabil - Invoices communication<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.servicontabil.pt\/en\/2023\/03\/06\/invoices-communication\/\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Servicontabil - Invoices communication\" \/>\n<meta property=\"og:description\" content=\"Following the previous information, we alert again to the new deadlines and invoicing obligations. Invoices communication: The invoices communication on the E-fatura website must be done until the 5th of the month after the invoice\u2019s date. However, for the present year of 2023, the submission will be allowed until the 8th, without any penalty. 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