The following configurations are relevant for Portugal.

In this Section

Topic	Description
Portugal: Billing Software	In Portugal, you must identify the billing software that issued the document.
Portugal: Invoice Type Code	Portugal requires that you use specific values for the Invoice Type Code.
Portugal: Buyer Accounting Reference	You must specify a reference to the buyers accounts for Portuguese B2G Documents.
Portugal: Additional Document Reference	For Portuguese B2G documents, you must attach a QR code as an additional document reference.
Portugal: Project Reference	For Portuguese B2G documents, you are required to provide a reference to the batch that includes the various documents.
Portugal: Payment Means Type Code	You must specify the type of payment using the Payment Means Type Code.
Portugal: ATM Payment Entity	If the payment method is an ATM payment, you must included the ATM entity's number for B2G documents.
Portugal: Remittance Information	You must add a reference to the payment if the payment method is ATM or DUC, for Portuguese B2G documents.
Portugal: Tax Exchange Rate	Portuguese B2G documents require you include the tax exchange rate for foreign transactions.
Portugal: Tax Category (Tax Exemptions)	In Portugal, you need to add reason code and description for tax exemptions.
Portugal: Withholding Tax Total	In some cases, you may want to model withheld tax.
Portugal: Item Commodity Classification	The Portuguese Public Administration requires that you classify items.
Portugal: Document Reference ID	Portugal has specific rules for references to the Commitment Document (Número do compromisso).
Portugal: Buyer Accounting Reference (Invoice Line)	For Portuguese B2G documents, you must include the Commitment Number (Número do compromisso).
Portugal: Invoice Line Tax Information	You can include tax information at line level.