Portugal Terminology
The following table defines the terms used in NetSuite to support businesses in Portugal.
Term |
Definition |
---|---|
AT |
Autoridade Tributária e Aduaneira – Portugal Tax and Customs Authority |
ATCUD |
A document code that makes it possible to uniquely identify a document. It is set at the moment of creating a Portugal transaction. |
ATDocCodeID |
An identification code issued by the Portugal Tax and Customs Authority (AT) to the document per Decree No. 147/2003, of July 11 after submitting the SAF-T for Shipping file. |
Document Series Identifier |
An identifier of the document series assigned to a transaction. |
IVA |
Imposto sobre o Valor Acrescentado – Value Added Tax It is also a Tax Type Code in Portugal SAF-T reports. |
NS |
Tax Type Code in Portugal SAF-T reports used when tax type is nontaxable or not applicable. |
Portugal Transaction ID |
An identifier that is used to certify specific customer transactions. It consists of the transaction type code, document series identifier, and the transaction's sequence number. |
PT |
Fiscal space code for mainland Portugal. |
PT–AC |
Fiscal space code for the Autonomous Region of the Azores. |
PT–MA |
Fiscal space code for the Autonomous Region of Madeira. |
PT SAF-T |
Portugal Standard Audit File for Tax Purposes. |
Terms related to transaction type codes |
|
DC |
Two-letter transaction code for Sales Order that appears in the Portugal Transaction ID. |
FT |
Two-letter transaction code for Invoice that appears in the Portugal Transaction ID. |
GR |
Two-letter transaction code for Item Fulfillment that appears in the Portugal Transaction ID. |
RG |
Two-letter transaction code for Customer Payment that appears in the Portugal Transaction ID. |
CR |
Two-letter transaction code for Cash Refund that appears in the Portugal Transaction ID for those cash refund transactions dated after December 31, 2021. |
NC |
|
FR |
Two-letter transaction code for Cash Sale that appears in the Portugal Transaction ID for those cash sale transactions dated after December 31, 2021. |
VD |
Two-letter transaction code for Cash Sale that appears in the Portugal Transaction ID for those cash sale transactions dated before January 1, 2022. |
Terms related to account grouping categories |
|
AA |
Account grouping category for summary or integrating accounts of the analytical accounting. |
AM |
Account grouping category for checking accounts (movement accounts) of the analytical accounting. |
AR |
Account grouping category for accounts of the 1st level analytical accounting. |
GA |
Account grouping category for summary or integrating accounts of the general accounting. |
GM |
Account grouping category for checking accounts (movement accounts) of the general accounting |
GR |
Account grouping category for accounts of the 1st level general accounting. |