saft

Documentation

Overview

Package saft provides the SAF-T addon for Portuguese invoices.

Index

• Constants
• func PaymentMeansExtensions() tax.Extensions
• func TaxRateExtensions() tax.Extensions

Constants

const (
	ExtKeyExemption    cbc.Key = "pt-saft-exemption"
	ExtKeyTaxRate      cbc.Key = "pt-saft-tax-rate"
	ExtKeyInvoiceType  cbc.Key = "pt-saft-invoice-type"
	ExtKeyProductType  cbc.Key = "pt-saft-product-type"
	ExtKeyPaymentType  cbc.Key = "pt-saft-payment-type"
	ExtKeyPaymentMeans cbc.Key = "pt-saft-payment-means"
)

SAF-T Extension Keys

const (
	InvoiceTypeStandard       cbc.Code = "FT"
	InvoiceTypeSimplified     cbc.Code = "FS"
	InvoiceTypeInvoiceReceipt cbc.Code = "FR"
	InvoiceTypeDebitNote      cbc.Code = "ND"
	InvoiceTypeCreditNote     cbc.Code = "NC"
)

Invoice types

const (
	PaymentTypeCash  cbc.Code = "RC"
	PaymentTypeOther cbc.Code = "RG"
)

Payment types

const (
	TaxRateReduced      cbc.Code = "RED"
	TaxRateIntermediate cbc.Code = "INT"
	TaxRateNormal       cbc.Code = "NOR"
	TaxRateExempt       cbc.Code = "ISE"
	TaxRateOther        cbc.Code = "OUT"
)

Tax rates

const (
	ProductTypeGoods   cbc.Code = "P"
	ProductTypeService cbc.Code = "S"
	ProductTypeOther   cbc.Code = "O"
	ProductTypeExcise  cbc.Code = "E"
	ProductTypeFee     cbc.Code = "I"
)

Product Types

const (
	TagVATCash cbc.Key = "vat-cash"
)

Add-on custom tags

const (
	// V1 for SAF-T (PT) versions 1.x
	V1 cbc.Key = "pt-saft-v1"
)

Functions

func PaymentMeansExtensions

func PaymentMeansExtensions() tax.Extensions

PaymentMeansExtensions returns the mapping of payment means to their extension values used by SAF-T PT.

func TaxRateExtensions

func TaxRateExtensions() tax.Extensions

TaxRateExtensions returns the mapping of tax rates defined in PT to their extension values used by SAF-T.

Use this to lookup a tax rate key for a SAF-T tax rate code:

saft.TaxRateExtensions().Lookup("RED") // returns tax.RateReduced