Invoicing & Expenses
- SAF-T file
- What if I finalized an invoice with last month’s date after already submitting that month’s SAF-T to the AT?
- How to issue a credit note?
- How to issue an invoice or an Invoice-Receipt?
- Do you have Point of Sale (POS)?
- What VAT exemptions are available for freelancers and sole proprietors in Portugal?
- What are invoicing sequences?
- How should business owners report to the Tax Authority when no invoices have been issued in a given month?
- How to issue an invoice with the VAT rate of the destination country?
- Is it possible to customize an invoice?
- What is the deadline for issuing invoices after providing services or selling products?
- Why do I have invoices with the same number?
- Why am I being charged for a draft invoice?
- What’s the difference between an invoice, a receipt and an invoice-receipt?
- How do I upload invoices to the AT Portal?
- What is the process for automatically sending documents to the Tax Authority?
- General Questions about Invoicing
- How to issue a Receipt?
- Is Rauva's invoicing compliant with Tax Authority?
- What are payment links?
- How can I create an invoice template?
- How to add missing evidence to transactions?
- What information is mandatory for invoicing in Portugal?
- Can I start issuing invoices, once my company is created?
- Is it possible to cancel an invoice?
- What VAT regimes exist in Portugal?
- Invoice Language
- Start invoicing with Rauva
- Where can I edit the currency of my invoice?