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anafitas-bamgf avatar anafitas-bamgf commented on July 29, 2024 3

Boa tarde Nelson,

Estou com o mesmo problema.
Segue o erro e o ficheiro de testes.

image

SAFT_202061_2020630_20200303033945.zip

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Zetasoft930 avatar Zetasoft930 commented on July 29, 2024 1

Também estou com o mesmo problema,parece que o validador trocou o nome de alguns campos com por exemplo : AuditFile.SourceDocuments.PurchaseInvoices.1Invoice.DocumentTotals.1Deductible.DeductibleAmount .
Se for colocado desta maneira vai passar :AuditFile.SourceDocuments.PurchaseInvoices.1Invoice.DocumentTotals.1Deductible.DeductibeAmount

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Schobert avatar Schobert commented on July 29, 2024 1

Também tivemos esse erro de estrutura com a nova estrutura.
A meu ver, esse erro reportado pelo validador tem a ver com o facto de ele considerar o que está escrito na proposta de alteração da lei, isto é, DeductibeAmount e DeductibeTaxType. ou seja tem uma gralha, porque deveria ser DeductibleAmount** e DeductibleTaxType. Nós testámos em alterando no ficheiro para DeductibeAmount e DeductibeTaxType e então já não retornava esse erro.
Isso deve ser alterado pela AGT asap!

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cryptolopes avatar cryptolopes commented on July 29, 2024

Olá @MiguelSilva-PBSS

Schema: https://github.com/assoft-portugal/SAF-T-AO/blob/dev_PurchaseInvoices/XSD/SAFTAO1.01_01.xsd

$ xmllint --schema XSD/SAFTAO1.01_01.xsd testing/SAFT_STDAOK_01-12-2019_31-12-2019.xml --noout
testing/SAFT_STDAOK_01-12-2019_31-12-2019.xml:6: element TaxRegistrationNumber: Schemas validity error : Element '{urn:OECD:StandardAuditFile-Tax:AO_1.01_01}TaxRegistrationNumber': [facet 'minLength'] The value has a length of '9'; this underruns the allowed minimum length of '10'.
testing/SAFT_STDAOK_01-12-2019_31-12-2019.xml:6: element TaxRegistrationNumber: Schemas validity error : Element '{urn:OECD:StandardAuditFile-Tax:AO_1.01_01}TaxRegistrationNumber': '123456789' is not a valid value of the atomic type '{urn:OECD:StandardAuditFile-Tax:AO_1.01_01}SAFAOAngolaVatNumber'.
testing/SAFT_STDAOK_01-12-2019_31-12-2019.xml fails to validate

Para além disso o AuditFile não está OK

<?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" xmlns="SAF-T_AO">

Encoding: UTF-8
xmlns: urn:OECD:StandardAuditFile-Tax:AO_1.01_01

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MiguelSilva-PBSS avatar MiguelSilva-PBSS commented on July 29, 2024

Olá Nelson,

obrigado pela dica.

Corrigindo estes pequenos problemas, o validador da AGT continua a dar os mesmos erros, mas a validação contra o schema passa!

Acho que deve ser um problema do validador!

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cryptolopes avatar cryptolopes commented on July 29, 2024

Acho que deve ser um problema do validador!

Então vai ser necessário uma análise mais em pormenor. Obrigado pelo feedback!

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Zetasoft930 avatar Zetasoft930 commented on July 29, 2024

praticamente existe erro no ficheiro de exemplo que AGT envio.
Captura de ecrã de 2020-03-09 13-44-13

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cryptolopes avatar cryptolopes commented on July 29, 2024

Existe de facto um problema no validador que está a considerar um elemento mal definido.
O elemento chama-se DeductibleAmount e não DedutibleAmount.
Este problema tem de ser visto ao nível da AGT.

  <xs:group name="DeductibleTaxes">
    <xs:sequence>
      <xs:element name="Deductible">
        <xs:annotation>
          <xs:documentation>
            Existindo a necessidade de efectuar mais do que uma referência, esta estrutura poderá ser gerada tantas vezes quantas as necessárias.
          </xs:documentation>
        </xs:annotation>  
        <xs:complexType>
          <xs:sequence>
            <xs:element name="TaxBase" type="ns:SAFMonetaryType2DecimalPlaces" />
            <xs:element ref="DeductibleAmount"/>
            <xs:element ref="DeductiblePercentage" />
            <xs:element ref="DeductibleTaxType" />
          </xs:sequence>
        </xs:complexType>
      </xs:element>
    </xs:sequence>
  </xs:group>

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Zetasoft930 avatar Zetasoft930 commented on July 29, 2024

SAF-T-AO/Resources/SAF-T AO (PurchaseInvoices).xml

Lines 1 to 103 in 1155727

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<AuditFile xmlns="urn:OECD:StandardAuditFile-Tax:AO_1.01_01" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:OECD:StandardAuditFile-Tax:AO_1.01_01 https://raw.githubusercontent.com/assoft-portugal/SAF-T-AO/dev_PurchaseInvoices/XSD/SAFTAO1.01_01.xsd">
<Header>
<AuditFileVersion>1.01_01</AuditFileVersion>
<CompanyID>1428854 510310500</CompanyID>
<TaxRegistrationNumber>5103105000</TaxRegistrationNumber>
<TaxAccountingBasis>A</TaxAccountingBasis>
<CompanyName>AGT</CompanyName>
<BusinessName>Mais AGT</BusinessName>
<CompanyAddress>
<AddressDetail>Avenida 4 de Fevereiro</AddressDetail>
<City>Luanda</City>
<PostalCode>000</PostalCode>
<Country>AO</Country>
</CompanyAddress>
<FiscalYear>2019</FiscalYear>
<StartDate>2019-01-01</StartDate>
<EndDate>2019-12-31</EndDate>
<CurrencyCode>AOA</CurrencyCode>
<DateCreated>2019-05-10</DateCreated>
<TaxEntity>Global</TaxEntity>
<ProductCompanyTaxID>54173354</ProductCompanyTaxID>
<SoftwareValidationNumber>0/AGT/2020</SoftwareValidationNumber>
<ProductID>AGT/AGT</ProductID>
<ProductVersion>01.01.20</ProductVersion>
</Header>
<MasterFiles>
<Supplier>
<SupplierID>ADM190</SupplierID>
<AccountID>Desconhecido</AccountID>
<SupplierTaxID>1234567890</SupplierTaxID>
<CompanyName>FORNECEDOR EXEMPLO</CompanyName>
<BillingAddress>
<AddressDetail>Morada do Cliente</AddressDetail>
<City>Luanda</City>
<Country>AO</Country>
</BillingAddress>
<ShipFromAddress>
<AddressDetail>Morada do Cliente</AddressDetail>
<City>Luanda</City>
<Country>AO</Country>
</ShipFromAddress>
<SelfBillingIndicator>0</SelfBillingIndicator>
</Supplier>
<TaxTable>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>AO</TaxCountryRegion>
<TaxCode>NOR</TaxCode>
<Description>Normal</Description>
<TaxPercentage>14.000000</TaxPercentage>
</TaxTableEntry>
<TaxTableEntry>
<TaxType>IVA</TaxType>
<TaxCountryRegion>AO</TaxCountryRegion>
<TaxCode>ISE</TaxCode>
<Description>IVA Isento</Description>
<TaxPercentage>0.00</TaxPercentage>
</TaxTableEntry>
</TaxTable>
</MasterFiles>
<SourceDocuments>
<PurchaseInvoices>
<NumberOfEntries>1</NumberOfEntries>
<Invoice>
<InvoiceNo>FT 2019A1/12360</InvoiceNo>
<Hash>ZPi2</Hash>
<SourceID>ADM</SourceID>
<Period>5</Period>
<InvoiceDate>2019-06-09</InvoiceDate>
<PurchaseType>FT</PurchaseType>
<SupplierID>ADM190</SupplierID>
<DocumentTotals>
<TaxPayable>42000.00</TaxPayable>
<NetTotal>300000.00</NetTotal>
<GrossTotal>342000.00</GrossTotal>
<Deductible>
<TaxBase>200000.00</TaxBase>
<DeductibleAmount>28000.00</DeductibleAmount>
<DeductiblePercentage>100.00</DeductiblePercentage>
<DeductibleTaxType>INV</DeductibleTaxType>
</Deductible>
<Deductible>
<TaxBase>100000.00</TaxBase>
<DeductibleAmount>14000.00</DeductibleAmount>
<DeductiblePercentage>100.00</DeductiblePercentage>
<DeductibleTaxType>INV</DeductibleTaxType>
</Deductible>
<Currency>
<CurrencyCode>USD</CurrencyCode>
<CurrencyAmount>482.27</CurrencyAmount>
<ExchangeRate>2077.98</ExchangeRate>
</Currency>
</DocumentTotals>
<WithholdingTax>
<WithholdingTaxType>IVA</WithholdingTaxType>
<WithholdingTaxDescription>50.00</WithholdingTaxDescription>
<WithholdingTaxAmount>21000.00</WithholdingTaxAmount>
</WithholdingTax>
</Invoice>
</PurchaseInvoices>
</SourceDocuments>
</AuditFile>

O arquivo de arquisição de bens e serviço o modelo a seguir não este que a agt envio?

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cryptolopes avatar cryptolopes commented on July 29, 2024

O arquivo de arquisição de bens e serviço o modelo a seguir não este que a agt envio?

Sim.

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Zetasoft930 avatar Zetasoft930 commented on July 29, 2024

Esse mesmo ficheiro que agt envio não esta a ser validado pelo validador do produtor.está a dar erros de posicionamento das tabs line

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Zetasoft930 avatar Zetasoft930 commented on July 29, 2024

tal como mostrei nas imagens acima

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Zetasoft930 avatar Zetasoft930 commented on July 29, 2024

Boa tarde gostaria de saber se o problema no validador que está a considerar um elemento mal definido.
O elemento chama-se DeductibleAmount e não DedutibleAmount,já foi retificado?

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cryptolopes avatar cryptolopes commented on July 29, 2024

@Schobert é um problema que já está endereçado para resolução.

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RaulKalandula avatar RaulKalandula commented on July 29, 2024

neste caso como ficamos ao tentar validar o SAFT? uma vez em que vcs obrigam.

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RaulKalandula avatar RaulKalandula commented on July 29, 2024

e també importa realçar k estamos de mãos atada, porque os clientes querem sistemas validados porque a AGT obriga-os

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nelsonxavier1989 avatar nelsonxavier1989 commented on July 29, 2024

Olá pessoa será que podem dar uma ajuda estou com

o seguinte problema

Falha na validação do campo AuditFile.SourceDocuments.SalesInvoices.1Invoice.1Line.1UnitPrice (FR 18XLB-20210113154951/18)

Falha na validação do campo AuditFile.SourceDocuments.SalesInvoices.1Invoice.1Line.1UnitPrice.1CreditAmount (FR 18XLB-20210113154951/18)
Falha na validação do campo AuditFile.SourceDocuments.SalesInvoices.2Invoice.1Line.2UnitPrice (FR 17XLB-20210113154951/17)
Falha na validação do campo AuditFile.SourceDocuments.SalesInvoices.2Invoice.1Line.2UnitPrice.2CreditAmount (FR 17XLB-20210113154951/17)
Falha na validação do campo AuditFile.SourceDocuments.SalesInvoices.3Invoice.1Line.3UnitPrice (NC 5XLB-20210113154951/5)
Falha na validação do campo AuditFile.SourceDocuments.SalesInvoices.3Invoice.1Line.3UnitPrice.3DebitAmount (NC 5XLB-20210113154951/5)
Erro no ficheiro, AuditFile.SourceDocuments.SalesInvoices.1Invoice.1Line.TaxExemptionReason (FR 18XLB-20210113154951/18) está mal preenchido.
Erro no ficheiro, AuditFile.SourceDocuments.SalesInvoices.2Invoice.1Line.TaxExemptionReason (FR 17XLB-20210113154951/17) está mal preenchido.
Erro no ficheiro, AuditFile.SourceDocuments.SalesInvoices.3Invoice.1Line.TaxExemptionReason (NC 5XLB-20210113154951/5) está mal preenchido.
Erro no ficheiro, AuditFile.SourceDocuments.Payments.1Payment.1Line.TaxExemptionReason (RC 11XLB-20210113154951/11) está mal preenchido.
Erro no ficheiro, AuditFile.SourceDocuments.Payments.2Payment.1Line.TaxExemptionReason (RC 13XLB-20210113154951/13) está mal preenchido.

Já tentei de tudo

Anexei o saft

REGISTRO Saft F1.zip

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