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saf-t.xml
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<?xml version="1.0" encoding="Windows-1252"?>
<AuditFile xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xsi:schemaLocation="urn:OECD:StandardAuditFile-Tax:PT_1.04_01 ../schemas/SAF-T.xsd" xmlns="urn:OECD:StandardAuditFile-Tax:PT_1.04_01">
<Header>
<AuditFileVersion>1.04_01</AuditFileVersion>
<CompanyID>513076549</CompanyID>
<TaxRegistrationNumber>513076549</TaxRegistrationNumber>
<TaxAccountingBasis>I</TaxAccountingBasis>
<CompanyName>Empresa BELAFLOR</CompanyName>
<CompanyAddress>
<BuildingNumber>85</BuildingNumber>
<StreetName>Travessa Parque</StreetName>
<AddressDetail>Travessa Parque, 85</AddressDetail>
<City>Póvoa de Santa Catarina</City>
<PostalCode>3140-584</PostalCode>
<Country>PT</Country>
</CompanyAddress>
<FiscalYear>2018</FiscalYear>
<StartDate>2018-01-01</StartDate>
<EndDate>2018-12-31</EndDate>
<CurrencyCode>EUR</CurrencyCode>
<DateCreated>2018-11-22</DateCreated>
<TaxEntity>Sede</TaxEntity>
<ProductCompanyTaxID>503140600</ProductCompanyTaxID>
<SoftwareCertificateNumber>0030</SoftwareCertificateNumber>
<ProductID>ERP v750/PRIMAVERA Business Software Solutions</ProductID>
<ProductVersion>10.0002.1014</ProductVersion>
</Header>
<MasterFiles>
<Customer>
<CustomerID>Consumidor final</CustomerID>
<AccountID>Desconhecido</AccountID>
<CustomerTaxID>999999990</CustomerTaxID>
<CompanyName>Consumidor final</CompanyName>
<BillingAddress>
<AddressDetail>Desconhecido</AddressDetail>
<City>Desconhecido</City>
<PostalCode>Desconhecido</PostalCode>
<Country>Desconhecido</Country>
</BillingAddress>
<ShipToAddress>
<AddressDetail>Desconhecido</AddressDetail>
<City>Desconhecido</City>
<PostalCode>Desconhecido</PostalCode>
<Country>Desconhecido</Country>
</ShipToAddress>
<SelfBillingIndicator>0</SelfBillingIndicator>
</Customer>
<Customer>
<CustomerID>PT513076549_C</CustomerID>
<AccountID>2111122</AccountID>
<CustomerTaxID>513076549</CustomerTaxID>
<CompanyName>XYZ Lda</CompanyName>
<BillingAddress>
<AddressDetail>Rua A</AddressDetail>
<City>Porto</City>
<PostalCode>4000-000</PostalCode>
<Region>Porto</Region>
<Country>PT</Country>
</BillingAddress>
<ShipToAddress>
<AddressDetail>Rua A</AddressDetail>
<City>Porto</City>
<PostalCode>4000-000</PostalCode>
<Region>Porto</Region>
<Country>PT</Country>
</ShipToAddress>
<SelfBillingIndicator>0</SelfBillingIndicator>
</Customer>
<Supplier>
<SupplierID>513076549_F</SupplierID>
<AccountID>221111</AccountID>
<SupplierTaxID>513076549</SupplierTaxID>
<CompanyName>ABC Lda</CompanyName>
<BillingAddress>
<AddressDetail>Rua Z</AddressDetail>
<City>Desconhecido</City>
<PostalCode>1000-000</PostalCode>
<Region>Lisboa</Region>
<Country>PT</Country>
</BillingAddress>
<ShipFromAddress>
<AddressDetail>Rua Z</AddressDetail>
<City>Desconhecido</City>
<PostalCode>1000-000</PostalCode>
<Region>Lisboa</Region>
<Country>PT</Country>
</ShipFromAddress>
<SelfBillingIndicator>0</SelfBillingIndicator>
</Supplier>
<Product>
<ProductType>P</ProductType>
<ProductCode>A0001</ProductCode>
<ProductGroup>Sem família</ProductGroup>
<ProductDescription>Marcador Preto</ProductDescription>
<ProductNumberCode>A0001</ProductNumberCode>
</Product>
<Product>
<ProductType>P</ProductType>
<ProductCode>A0002</ProductCode>
<ProductGroup>Sem família</ProductGroup>
<ProductDescription>Pencil</ProductDescription>
<ProductNumberCode>A0002</ProductNumberCode>
</Product>
<Product>
<ProductType>O</ProductType>
<ProductCode>Especial</ProductCode>
<ProductGroup>Sem família</ProductGroup>
<ProductDescription>Linha especial</ProductDescription>
<ProductNumberCode>Especial</ProductNumberCode>
</Product>
<TaxTable>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT</TaxCountryRegion>
<TaxCode>ISE</TaxCode>
<Description>Isenta</Description>
<TaxPercentage>0.00</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT</TaxCountryRegion>
<TaxCode>OUT</TaxCode>
<Description>Outras</Description>
<TaxPercentage>4.00</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT</TaxCountryRegion>
<TaxCode>RED</TaxCode>
<Description>Reduzida</Description>
<TaxPercentage>5.00</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT</TaxCountryRegion>
<TaxCode>RED</TaxCode>
<Description>Reduzida</Description>
<TaxPercentage>6.00</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT</TaxCountryRegion>
<TaxCode>OUT</TaxCode>
<Description>Outras</Description>
<TaxPercentage>9.00</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT</TaxCountryRegion>
<TaxCode>INT</TaxCode>
<Description>Intermédia</Description>
<TaxPercentage>12.00</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT</TaxCountryRegion>
<TaxCode>INT</TaxCode>
<Description>Intermédia</Description>
<TaxPercentage>13.00</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT</TaxCountryRegion>
<TaxCode>OUT</TaxCode>
<Description>Outras</Description>
<TaxPercentage>15.00</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT</TaxCountryRegion>
<TaxCode>OUT</TaxCode>
<Description>Outras</Description>
<TaxPercentage>22.00</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT</TaxCountryRegion>
<TaxCode>NOR</TaxCode>
<Description>Normal</Description>
<TaxPercentage>23.00</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT</TaxCountryRegion>
<TaxCode>OUT</TaxCode>
<Description>Outras</Description>
<TaxPercentage>23.00</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT-AC</TaxCountryRegion>
<TaxCode>ISE</TaxCode>
<Description>Isenta</Description>
<TaxPercentage>0.00</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT-AC</TaxCountryRegion>
<TaxCode>RED</TaxCode>
<Description>Reduzida</Description>
<TaxPercentage>4.00</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT-AC</TaxCountryRegion>
<TaxCode>INT</TaxCode>
<Description>Intermédia</Description>
<TaxPercentage>9.00</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT-AC</TaxCountryRegion>
<TaxCode>NOR</TaxCode>
<Description>Normal</Description>
<TaxPercentage>16.00</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT-MA</TaxCountryRegion>
<TaxCode>ISE</TaxCode>
<Description>Isenta</Description>
<TaxPercentage>0.00</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT-MA</TaxCountryRegion>
<TaxCode>RED</TaxCode>
<Description>Reduzida</Description>
<TaxPercentage>5.00</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT-MA</TaxCountryRegion>
<TaxCode>INT</TaxCode>
<Description>Intermédia</Description>
<TaxPercentage>12.00</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT-MA</TaxCountryRegion>
<TaxCode>NOR</TaxCode>
<Description>Normal</Description>
<TaxPercentage>22.00</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IS</TaxType>
<TaxCountryRegion>PT</TaxCountryRegion>
<TaxCode>ISE</TaxCode>
<Description>Isento</Description>
<TaxPercentage>0.00</TaxPercentage>
</TaxTableEntry>
</TaxTable>
</MasterFiles>
<GeneralLedgerEntries>
<NumberOfEntries>5</NumberOfEntries>
<TotalDebit>61.51</TotalDebit>
<TotalCredit>61.51</TotalCredit>
<Journal>
<JournalID>00031</JournalID>
<Description>Bancos - Depósitos</Description>
<Transaction>
<TransactionID>2018-10-11 00031 100001</TransactionID>
<Period>10</Period>
<TransactionDate>2018-10-11</TransactionDate>
<SourceID>FEUP</SourceID>
<Description>RE Nº 1/A</Description>
<DocArchivalNumber>100001</DocArchivalNumber>
<TransactionType>N</TransactionType>
<GLPostingDate>2018-10-11</GLPostingDate>
<Lines>
<CreditLine>
<RecordID>1</RecordID>
<AccountID>2111122</AccountID>
<SourceDocumentID>RE A/1</SourceDocumentID>
<SystemEntryDate>2018-10-11T15:28:48</SystemEntryDate>
<Description>RE Nº 1/A</Description>
<CreditAmount>9.23</CreditAmount>
</CreditLine>
<DebitLine>
<RecordID>2</RecordID>
<AccountID>112</AccountID>
<SourceDocumentID>RE A/1</SourceDocumentID>
<SystemEntryDate>2018-10-11T15:28:48</SystemEntryDate>
<Description>RE Nº 1/A</Description>
<DebitAmount>9.23</DebitAmount>
</DebitLine>
</Lines>
</Transaction>
<Transaction>
<TransactionID>2018-10-11 00031 100002</TransactionID>
<Period>10</Period>
<TransactionDate>2018-10-11</TransactionDate>
<SourceID>FEUP</SourceID>
<Description>RE Nº 2/A</Description>
<DocArchivalNumber>100002</DocArchivalNumber>
<TransactionType>N</TransactionType>
<GLPostingDate>2018-10-11</GLPostingDate>
<Lines>
<CreditLine>
<RecordID>1</RecordID>
<AccountID>2111123</AccountID>
<SourceDocumentID>RE A/2</SourceDocumentID>
<SystemEntryDate>2018-10-11T17:50:21</SystemEntryDate>
<Description>RE Nº 2/A</Description>
<CreditAmount>12.30</CreditAmount>
</CreditLine>
<DebitLine>
<RecordID>2</RecordID>
<AccountID>112</AccountID>
<SourceDocumentID>RE A/2</SourceDocumentID>
<SystemEntryDate>2018-10-11T17:50:21</SystemEntryDate>
<Description>RE Nº 2/A</Description>
<DebitAmount>12.30</DebitAmount>
</DebitLine>
</Lines>
</Transaction>
</Journal>
<Journal>
<JournalID>00041</JournalID>
<Description>Compras - MN</Description>
<Transaction>
<TransactionID>2018-10-11 00041 100001</TransactionID>
<Period>10</Period>
<TransactionDate>2018-10-11</TransactionDate>
<SourceID>FEUP</SourceID>
<Description>VFA Nº 1/A</Description>
<DocArchivalNumber>100001</DocArchivalNumber>
<TransactionType>N</TransactionType>
<GLPostingDate>2018-10-11</GLPostingDate>
<Lines>
<CreditLine>
<RecordID>1</RecordID>
<AccountID>221111</AccountID>
<SourceDocumentID>VFA A/1</SourceDocumentID>
<SystemEntryDate>2018-10-11T15:12:26</SystemEntryDate>
<Description>VFA Nº 1/A</Description>
<CreditAmount>18.45</CreditAmount>
</CreditLine>
<DebitLine>
<RecordID>2</RecordID>
<AccountID>3111</AccountID>
<SourceDocumentID>VFA A/1</SourceDocumentID>
<SystemEntryDate>2018-10-11T15:12:26</SystemEntryDate>
<Description>VFA Nº 1/A</Description>
<DebitAmount>15.00</DebitAmount>
</DebitLine>
<DebitLine>
<RecordID>3</RecordID>
<AccountID>24321132311</AccountID>
<SourceDocumentID>VFA A/1</SourceDocumentID>
<SystemEntryDate>2018-10-11T15:12:26</SystemEntryDate>
<Description>VFA Nº 1/A</Description>
<DebitAmount>3.45</DebitAmount>
</DebitLine>
</Lines>
</Transaction>
</Journal>
<Journal>
<JournalID>00051</JournalID>
<Description>Vendas - Crédito - MN</Description>
<Transaction>
<TransactionID>2018-10-11 00051 100001</TransactionID>
<Period>10</Period>
<TransactionDate>2018-10-11</TransactionDate>
<SourceID>FEUP</SourceID>
<Description>FA Nº 1/A</Description>
<DocArchivalNumber>100001</DocArchivalNumber>
<TransactionType>N</TransactionType>
<GLPostingDate>2018-10-11</GLPostingDate>
<Lines>
<DebitLine>
<RecordID>1</RecordID>
<AccountID>2111122</AccountID>
<SourceDocumentID>FA A/1</SourceDocumentID>
<SystemEntryDate>2018-10-11T15:25:31</SystemEntryDate>
<Description>FA Nº 1/A</Description>
<DebitAmount>9.23</DebitAmount>
</DebitLine>
<CreditLine>
<RecordID>2</RecordID>
<AccountID>7111</AccountID>
<SourceDocumentID>FA A/1</SourceDocumentID>
<SystemEntryDate>2018-10-11T15:25:31</SystemEntryDate>
<Description>FA Nº 1/A</Description>
<CreditAmount>7.50</CreditAmount>
</CreditLine>
<CreditLine>
<RecordID>3</RecordID>
<AccountID>24331113231</AccountID>
<SourceDocumentID>FA A/1</SourceDocumentID>
<SystemEntryDate>2018-10-11T15:25:31</SystemEntryDate>
<Description>FA Nº 1/A</Description>
<CreditAmount>1.73</CreditAmount>
</CreditLine>
</Lines>
</Transaction>
<Transaction>
<TransactionID>2018-10-11 00051 100002</TransactionID>
<Period>10</Period>
<TransactionDate>2018-10-11</TransactionDate>
<SourceID>FEUP</SourceID>
<Description>FA Nº 2/A</Description>
<DocArchivalNumber>100002</DocArchivalNumber>
<TransactionType>N</TransactionType>
<GLPostingDate>2018-10-11</GLPostingDate>
<Lines>
<DebitLine>
<RecordID>1</RecordID>
<AccountID>2111123</AccountID>
<SourceDocumentID>FA A/2</SourceDocumentID>
<SystemEntryDate>2018-10-11T17:45:27</SystemEntryDate>
<Description>FA Nº 2/A</Description>
<DebitAmount>12.30</DebitAmount>
</DebitLine>
<CreditLine>
<RecordID>2</RecordID>
<AccountID>7111</AccountID>
<SourceDocumentID>FA A/2</SourceDocumentID>
<SystemEntryDate>2018-10-11T17:45:27</SystemEntryDate>
<Description>FA Nº 2/A</Description>
<CreditAmount>10.00</CreditAmount>
</CreditLine>
<CreditLine>
<RecordID>3</RecordID>
<AccountID>24331113231</AccountID>
<SourceDocumentID>FA A/2</SourceDocumentID>
<SystemEntryDate>2018-10-11T17:45:27</SystemEntryDate>
<Description>FA Nº 2/A</Description>
<CreditAmount>2.30</CreditAmount>
</CreditLine>
</Lines>
</Transaction>
</Journal>
</GeneralLedgerEntries>
<SourceDocuments>
<SalesInvoices>
<NumberOfEntries>2</NumberOfEntries>
<TotalDebit>0.00</TotalDebit>
<TotalCredit>17.50</TotalCredit>
<Invoice>
<InvoiceNo>FA A/1</InvoiceNo>
<ATCUD>0</ATCUD>
<DocumentStatus>
<InvoiceStatus>N</InvoiceStatus>
<InvoiceStatusDate>2018-10-11T15:25:28</InvoiceStatusDate>
<SourceID>FEUP</SourceID>
<SourceBilling>P</SourceBilling>
</DocumentStatus>
<Hash>QDd2pHUxI7wy6cJGlSWOeN+URCKi3HBFgcM4xw40IfcVjPzdOsBB2NcfaNvvPFTg7rcVmHcrlvoLYsAskqTT9Zhk967PnHjxEPIEbWHfJwoKVJ1feO9Y5of4pyDAMVoepXIk2spJpoWd/27vH1HYH8pq+vsjp6YxcUtH53MXlc0=</Hash>
<HashControl>1</HashControl>
<Period>10</Period>
<InvoiceDate>2018-10-11</InvoiceDate>
<InvoiceType>FT</InvoiceType>
<SpecialRegimes>
<SelfBillingIndicator>0</SelfBillingIndicator>
<CashVATSchemeIndicator>0</CashVATSchemeIndicator>
<ThirdPartiesBillingIndicator>0</ThirdPartiesBillingIndicator>
</SpecialRegimes>
<SourceID>FEUP</SourceID>
<SystemEntryDate>2018-10-11T15:25:28</SystemEntryDate>
<TransactionID>2018-10-11 00051 100001</TransactionID>
<CustomerID>PT513076549_C</CustomerID>
<ShipTo>
<DeliveryDate>2018-10-11</DeliveryDate>
<Address>
<AddressDetail>Rua A</AddressDetail>
<City>Porto</City>
<PostalCode>4000-000</PostalCode>
<Country>PT</Country>
</Address>
</ShipTo>
<ShipFrom>
<DeliveryDate>2018-10-11</DeliveryDate>
<Address>
<AddressDetail>Desconhecido</AddressDetail>
<City>Desconhecido</City>
<PostalCode>Desconhecido</PostalCode>
<Country>PT</Country>
</Address>
</ShipFrom>
<MovementStartTime>2018-10-11T15:27:00</MovementStartTime>
<Line>
<LineNumber>1</LineNumber>
<ProductCode>A0001</ProductCode>
<ProductDescription>Marcador Preto</ProductDescription>
<Quantity>5</Quantity>
<UnitOfMeasure>UN</UnitOfMeasure>
<UnitPrice>1.5</UnitPrice>
<TaxPointDate>2018-10-11</TaxPointDate>
<Description>Marcador Preto</Description>
<CreditAmount>7.50</CreditAmount>
<Tax>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT</TaxCountryRegion>
<TaxCode>NOR</TaxCode>
<TaxPercentage>23.00</TaxPercentage>
</Tax>
<SettlementAmount>0.00</SettlementAmount>
</Line>
<DocumentTotals>
<TaxPayable>1.73</TaxPayable>
<NetTotal>7.50</NetTotal>
<GrossTotal>9.23</GrossTotal>
</DocumentTotals>
<WithholdingTax>
<WithholdingTaxAmount>0.00</WithholdingTaxAmount>
</WithholdingTax>
</Invoice>
<Invoice>
<InvoiceNo>FA A/2</InvoiceNo>
<ATCUD>0</ATCUD>
<DocumentStatus>
<InvoiceStatus>N</InvoiceStatus>
<InvoiceStatusDate>2018-10-11T17:45:24</InvoiceStatusDate>
<SourceID>FEUP</SourceID>
<SourceBilling>P</SourceBilling>
</DocumentStatus>
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<HashControl>1</HashControl>
<Period>10</Period>
<InvoiceDate>2018-10-11</InvoiceDate>
<InvoiceType>FT</InvoiceType>
<SpecialRegimes>
<SelfBillingIndicator>0</SelfBillingIndicator>
<CashVATSchemeIndicator>0</CashVATSchemeIndicator>
<ThirdPartiesBillingIndicator>0</ThirdPartiesBillingIndicator>
</SpecialRegimes>
<SourceID>FEUP</SourceID>
<SystemEntryDate>2018-10-11T17:45:24</SystemEntryDate>
<TransactionID>2018-10-11 00051 100002</TransactionID>
<CustomerID>PT513076549_C</CustomerID>
<ShipTo>
<DeliveryDate>2018-10-11</DeliveryDate>
<Address>
<AddressDetail>Rua Z</AddressDetail>
<City>Desconhecido</City>
<PostalCode>1000-000</PostalCode>
<Country>PT</Country>
</Address>
</ShipTo>
<ShipFrom>
<DeliveryDate>2018-10-11</DeliveryDate>
<Address>
<AddressDetail>Desconhecido</AddressDetail>
<City>Desconhecido</City>
<PostalCode>Desconhecido</PostalCode>
<Country>PT</Country>
</Address>
</ShipFrom>
<MovementStartTime>2018-10-11T17:47:00</MovementStartTime>
<Line>
<LineNumber>1</LineNumber>
<ProductCode>A0002</ProductCode>
<ProductDescription>Pencil</ProductDescription>
<Quantity>5</Quantity>
<UnitOfMeasure>UN</UnitOfMeasure>
<UnitPrice>2</UnitPrice>
<TaxPointDate>2018-10-11</TaxPointDate>
<Description>Pencil</Description>
<CreditAmount>10.00</CreditAmount>
<Tax>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT</TaxCountryRegion>
<TaxCode>NOR</TaxCode>
<TaxPercentage>23.00</TaxPercentage>
</Tax>
<SettlementAmount>0.00</SettlementAmount>
</Line>
<DocumentTotals>
<TaxPayable>2.30</TaxPayable>
<NetTotal>10.00</NetTotal>
<GrossTotal>12.30</GrossTotal>
</DocumentTotals>
<WithholdingTax>
<WithholdingTaxAmount>0.00</WithholdingTaxAmount>
</WithholdingTax>
</Invoice>
</SalesInvoices>
</SourceDocuments>
</AuditFile>