SAF-T (PT) is the standard audit file that Portuguese tax rules require from invoicing software. It is an XML file with your invoices for a chosen period. Bagelog creates it following Portaria n.º 302/2016 (version 1.04_01).
Exporting your invoice data (SAF-T)
Need to hand your invoicing data to your accountant or the tax authority? Bagelog creates your SAF-T (PT) file in a few clicks, so the audit file is never a chore.
What a SAF-T file is
Exporting the file
- Open Invoices and select Export XML.
- Choose the start and end dates of the period you need, such as a month or a quarter.
- Select Export XML again and save the file.
When the export is available
The Export XML button appears on Invoices once your AT integration is connected. Can't see it? Follow the fiscal integration health checks to connect.
Before you share it
- Retry any invoices that failed to register, so the file is complete.
- Ask your accountant which period they need.
- Keep a copy of every file you share.
Still need a hand?
If these steps did not solve it, our team is happy to help. Send us a message and we will get back to you.
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