Validador saft PT — valide o ficheiro grátis online

Verifica o XML SAF-T (PT) antes de o entregar: versão 1.04_01, ATCUD, campos do QR code, hash, numeracao e totais linha a linha. Roda inteiramente no seu navegador — nada é enviado.

<?xml version="1.0" encoding="UTF-8"?>
<AuditFile xmlns="urn:OECD:StandardAuditFile-Tax:PT_1.04_01">
  <Header>
    <AuditFileVersion>1.04</AuditFileVersion>
    <CompanyID>Lisboa 501843247</CompanyID>
    <TaxRegistrationNumber>501843247</TaxRegistrationNumber>
    <TaxAccountingBasis>F</TaxAccountingBasis>
    <CompanyName>Oficina Digital Unipessoal Lda</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <StartDate>2026-01-01</StartDate>
    <EndDate>2026-06-30</EndDate>
    <CurrencyCode>EUR</CurrencyCode>
    <DateCreated>2026-09-18</DateCreated>
    <TaxEntity>Global</TaxEntity>
    <ProductCompanyTaxID>501843247</ProductCompanyTaxID>
    <SoftwareCertificateNumber>2310</SoftwareCertificateNumber>
    <ProductID>FaturaPro/Oficina Digital</ProductID>
    <ProductVersion>4.2.1</ProductVersion>
  </Header>
  <MasterFiles>
    <Customer>
      <CustomerID>C001</CustomerID>
      <AccountID>Desconhecido</AccountID>
      <CustomerTaxID>513001230</CustomerTaxID>
      <CompanyName>Papelaria do Rossio Lda</CompanyName>
      <BillingAddress>
        <AddressDetail>Rua Augusta 120</AddressDetail>
        <City>Lisboa</City>
        <PostalCode>1100-053</PostalCode>
        <Country>PT</Country>
      </BillingAddress>
      <SelfBillingIndicator>0</SelfBillingIndicator>
    </Customer>
    <Customer>
      <CustomerID>C002</CustomerID>
      <AccountID>Desconhecido</AccountID>
      <CustomerTaxID>999999990</CustomerTaxID>
      <CompanyName>Consumidor final</CompanyName>
      <BillingAddress>
        <AddressDetail>Desconhecido</AddressDetail>
        <City>Funchal</City>
        <PostalCode>9000-082</PostalCode>
      </BillingAddress>
      <SelfBillingIndicator>0</SelfBillingIndicator>
    </Customer>
  </MasterFiles>
  <SourceDocuments>
    <SalesInvoices>
      <NumberOfEntries>3</NumberOfEntries>
      <Invoice>
        <InvoiceNo>FT2026A/12</InvoiceNo>
        <ATCUD>jfv5zxpt-12</ATCUD>
        <DocumentStatus>
          <InvoiceStatus>N</InvoiceStatus>
          <InvoiceStatusDate>2026-03-04T10:12:07</InvoiceStatusDate>
          <SourceID>ana</SourceID>
          <SourceBilling>P</SourceBilling>
        </DocumentStatus>
        <Hash>oVZ8sK1pQ2rT5uW7yA0bC3dE6fG9hJ2kL5mN8pR1</Hash>
        <HashControl>1</HashControl>
        <Period>3</Period>
        <InvoiceDate>2026-03-04</InvoiceDate>
        <InvoiceType>FT</InvoiceType>
        <SourceID>ana</SourceID>
        <SystemEntryDate>2026-03-04T10:12:07</SystemEntryDate>
        <CustomerID>C001</CustomerID>
        <Line>
          <LineNumber>1</LineNumber>
          <ProductCode>SRV01</ProductCode>
          <ProductDescription>Manutencao mensal</ProductDescription>
          <Quantity>1.00</Quantity>
          <UnitOfMeasure>UN</UnitOfMeasure>
          <UnitPrice>400.00</UnitPrice>
          <TaxPointDate>2026-03-04</TaxPointDate>
          <Description>Manutencao mensal</Description>
          <CreditAmount>400.00</CreditAmount>
          <Tax>
            <TaxType>IVA</TaxType>
            <TaxCountryRegion>PT</TaxCountryRegion>
            <TaxCode>NOR</TaxCode>
            <TaxPercentage>21</TaxPercentage>
          </Tax>
        </Line>
        <DocumentTotals>
          <TaxPayable>84.00</TaxPayable>
          <NetTotal>400.00</NetTotal>
          <GrossTotal>492.00</GrossTotal>
        </DocumentTotals>
      </Invoice>
      <Invoice>
        <InvoiceNo>FT 2026A/13</InvoiceNo>
        <ATCUD>JFV5ZXPT-9</ATCUD>
        <DocumentStatus>
          <InvoiceStatus>N</InvoiceStatus>
          <InvoiceStatusDate>2026-08-11T16:40:55</InvoiceStatusDate>
          <SourceID>ana</SourceID>
          <SourceBilling>P</SourceBilling>
        </DocumentStatus>
        <Hash>4+e8klxXfZczqjTi1QYLY2SrXjBa5b9LQ8k6t+11JY7y76nWM2gRe3KkvpL7aBCrWPDulS0Y6EvSjixeNkzaCF5wl7HpVhjubUr+nJjG4srS1MAwWKuKJudRk5tlW+Z652ZAPvi3aR0V4Mn2fR2Zag52PIYRe9WF1IKJqvh/Uifk</Hash>
        <HashControl>1</HashControl>
        <Period>8</Period>
        <InvoiceDate>2026-08-11</InvoiceDate>
        <InvoiceType>FT</InvoiceType>
        <SourceID>ana</SourceID>
        <SystemEntryDate>2026-08-11T16:40:55</SystemEntryDate>
        <CustomerID>C002</CustomerID>
        <Line>
          <LineNumber>1</LineNumber>
          <ProductCode>SRV02</ProductCode>
          <ProductDescription>Instalacao no Funchal</ProductDescription>
          <Quantity>1.00</Quantity>
          <UnitOfMeasure>UN</UnitOfMeasure>
          <UnitPrice>250.00</UnitPrice>
          <TaxPointDate>2026-08-11</TaxPointDate>
          <Description>Instalacao no Funchal</Description>
          <CreditAmount>250.00</CreditAmount>
          <Tax>
            <TaxType>IVA</TaxType>
            <TaxCountryRegion>PT-MA</TaxCountryRegion>
            <TaxCode>NOR</TaxCode>
            <TaxPercentage>22</TaxPercentage>
          </Tax>
        </Line>
        <Line>
          <LineNumber>2</LineNumber>
          <ProductCode>SRV03</ProductCode>
          <ProductDescription>Formacao certificada</ProductDescription>
          <Quantity>1.00</Quantity>
          <UnitOfMeasure>UN</UnitOfMeasure>
          <UnitPrice>100.00</UnitPrice>
          <TaxPointDate>2026-08-11</TaxPointDate>
          <Description>Formacao certificada</Description>
          <CreditAmount>100.00</CreditAmount>
          <Tax>
            <TaxType>IVA</TaxType>
            <TaxCountryRegion>PT-MA</TaxCountryRegion>
            <TaxCode>ISE</TaxCode>
            <TaxPercentage>0</TaxPercentage>
          </Tax>
        </Line>
        <DocumentTotals>
          <TaxPayable>55.00</TaxPayable>
          <NetTotal>300.00</NetTotal>
          <GrossTotal>355.00</GrossTotal>
        </DocumentTotals>
      </Invoice>
      <Invoice>
        <InvoiceNo>FR 2026A/1</InvoiceNo>
        <DocumentStatus>
          <InvoiceStatus>N</InvoiceStatus>
          <InvoiceStatusDate>2026-05-02T09:01:00</InvoiceStatusDate>
          <SourceID>rui</SourceID>
          <SourceBilling>P</SourceBilling>
        </DocumentStatus>
        <HashControl>1</HashControl>
        <Period>5</Period>
        <InvoiceDate>2026-11-30</InvoiceDate>
        <InvoiceType>FR</InvoiceType>
        <SourceID>rui</SourceID>
        <SystemEntryDate>2026-05-02T09:01:00</SystemEntryDate>
        <CustomerID>C002</CustomerID>
        <Line>
          <LineNumber>1</LineNumber>
          <ProductCode>SRV04</ProductCode>
          <ProductDescription>Reparacao no Funchal</ProductDescription>
          <Quantity>1.00</Quantity>
          <UnitOfMeasure>UN</UnitOfMeasure>
          <UnitPrice>80.00</UnitPrice>
          <TaxPointDate>2026-05-02</TaxPointDate>
          <Description>Reparacao no Funchal</Description>
          <CreditAmount>80.00</CreditAmount>
          <Tax>
            <TaxType>IVA</TaxType>
            <TaxCountryRegion>PT-MA</TaxCountryRegion>
            <TaxCode>NOR</TaxCode>
            <TaxPercentage>23</TaxPercentage>
          </Tax>
        </Line>
        <DocumentTotals>
          <TaxPayable>18.40</TaxPayable>
          <NetTotal>80.00</NetTotal>
          <GrossTotal>98.40</GrossTotal>
        </DocumentTotals>
      </Invoice>
    </SalesInvoices>
  </SourceDocuments>
</AuditFile>

Grátis aqui: Analisa o ficheiro SAF-T (PT) aberto e lista todos os erros com o número da linha.. No editor: Corre a mesma análise em toda a pasta de exportações e grava um relatório CSV/JSON por ficheiro para o contabilista. — essa parte pede uma chave de licença.

O mesmo motor da extensão do VS Code, byte a byte.