{"id":4729,"date":"2023-02-28T10:05:17","date_gmt":"2023-02-28T10:05:17","guid":{"rendered":"https:\/\/entregatotal.pt\/2023\/02\/28\/how-to-proceed-with-the-monthly-communication-to-the-at-due-to-lack-of-invoicing\/"},"modified":"2023-03-31T15:43:09","modified_gmt":"2023-03-31T15:43:09","slug":"how-to-proceed-with-the-monthly-communication-to-the-at-due-to-lack-of-invoicing","status":"publish","type":"post","link":"https:\/\/entregatotal.pt\/en\/2023\/02\/28\/how-to-proceed-with-the-monthly-communication-to-the-at-due-to-lack-of-invoicing\/","title":{"rendered":"How to proceed with the monthly communication to the AT due to lack of invoicing?"},"content":{"rendered":"\n<p>One of the new <mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-green-cyan-color\">tax obligations for 2023<\/mark> is related to the <mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-green-cyan-color\">obligation to report the non-existence of invoices<\/mark> issued in a month. These taxpayers now have to communicate in the E-Fatura the inexistence of invoicing.<\/p>\n\n<p>All companies with activities must, every month, by the 8th day of the following month (even if the automatic communication via webservice is configured), report the non-existence of invoicing in the <mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-green-cyan-color\">E-Fatura<\/mark>.<\/p>\n\n<p>The Tax Authority has made available the new field for this purpose in the E-Fatura.<\/p>\n\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"598\" src=\"https:\/\/entregatotal.pt\/wp-content\/uploads\/2023\/02\/Captura-Autoridade-Tributaria-1024x598.jpg\" alt=\"\" class=\"wp-image-3542\" srcset=\"https:\/\/entregatotal.pt\/wp-content\/uploads\/2023\/02\/Captura-Autoridade-Tributaria-1024x598.jpg 1024w, https:\/\/entregatotal.pt\/wp-content\/uploads\/2023\/02\/Captura-Autoridade-Tributaria-300x175.jpg 300w, https:\/\/entregatotal.pt\/wp-content\/uploads\/2023\/02\/Captura-Autoridade-Tributaria-768x448.jpg 768w, https:\/\/entregatotal.pt\/wp-content\/uploads\/2023\/02\/Captura-Autoridade-Tributaria.jpg 1333w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n<p>The following are the steps to follow for submitting a non-invoicing communication.<\/p>\n\n<p>1 &#8211; Access the e-fatura portal;<\/p>\n\n<p>2 &#8211; Select &#8216;Faturas&#8217;, then &#8216;Sr. Emitente&#8217;;<\/p>\n\n<p>3 &#8211; Authenticate yourself;<\/p>\n\n<p>4 &#8211; Click on &#8216;Communicate&#8217; in the new section &#8216;Monthly communication for lack of invoicing&#8217;.<\/p>\n\n<p><\/p>\n\n<p><\/p>\n\n<p><a href=\"https:\/\/www.occ.pt\/fotos\/editor2\/notainformativaa.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">OCC Information Note (steps for communication)<\/a><\/p>\n\n<p><sup>It does not exempt you from consulting current legislation. <\/sup><\/p>\n","protected":false},"excerpt":{"rendered":"<p>One of the new tax obligations for 2023 is related to the obligation to report the non-existence of invoices issued in a month. These taxpayers now have to communicate in the E-Fatura the inexistence of invoicing. All companies with activities must, every month, by the 8th day of the following month (even if the automatic [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":4429,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[128],"tags":[],"class_list":["post-4729","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-contabilidade"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.1.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>How to proceed with the monthly communication to the AT due to lack of invoicing?<\/title>\n<meta name=\"description\" content=\"How to proceed with the monthly communication to the AT due to lack of invoicing?\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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