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PU 423|422|421 (Globe) and 500|422|421 (Globe+): E-invoicing CIUS-PT UBL2.1 format introduced (Portuguese legislation)

The CIUS-PT UBL2.1 format is now available for the e-Invoicing feature in Exact Globe for the Portuguese legislation.

Set up the feature in Exact Globe

Before using the feature, you must ensure that the e-Invoice format is added in the debtor maintenance screen. To do this, go to Finance > Accounts receivable > Maintain, select a debtor, and then go to the Financial tab. Next, select the efatura option under the Contratos – Fatura section, and then click the Attach icon. Select the format and then click Selecionar.

 

XML file

Some changes have been made to the XML file to comply with the specifications. This includes the document type code, hash and certificate numbers format, credit note block, VAT 0% percentage blocks and the value for the payment means for collections.

Click here to view the sample of the XML file:

     
 Main Category: Attachments & notes  Document Type: Release notes detail
 Category:  Security  level: All - 0
 Sub category:  Document ID: 30.478.978
 Assortment:  Date: 20-05-2022
 Release:  Attachment:
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