Prepare Portuguese Lda.
Portugal · local Lda. invoice
Completed domestic computer-repair labour on the mainland, EUR, IVA 23%, private B2B only.
What to do
- Set the registered office, NIF and normal mainland IVA status once. Confirm registry and VAT status independently.
- I verified both NIFs, mainland scope and original EUR cents.
- I confirmed no prior invoice/payment and understand that AT certification, series, QR and reporting are missing.
- Document language: Portuguese, independent of interface language.
- AT software certification, registered series/ATCUD, fiscal QR and e-Fatura submission are required separately and remain inactive.
Before you continue
Local simulation: no legal issue, sending or payment request.
Completed domestic computer-repair labour on the mainland, EUR, IVA 23%, private B2B only.
No Portuguese B2G or B2B transport is active.
AT software certification, registered series/ATCUD, fiscal QR and e-Fatura submission are required separately and remain inactive.
ATCUD and fiscal QR are absent. A local PDF is not a certified Portuguese invoice.
Questions and troubleshooting
Can I send this invoice?
No. This is a local simulation. Legal issue needs AT-certified software or a certified provider, communicated series/ATCUD, fiscal QR and authorized e-Fatura reporting.
Can I correct the original?
You may create a full local test credit linked to the unchanged original. A legal NC needs its own AT series and reporting.