Symptoms
In compliance with Decreto-Lei n.o 198/2012 of August, 24th, the VAT subjects must report all shipping documents issued to the Portuguese Tax and Customs Authority (AT), by one of the following:
-
Real time electronic transmission, within the ERP, via webservice made available by the AT.
-
Sending the SAF-T (PT) file, exported by their certified program, and resorting to the application presented at the e-factura website at Portal das Finanças.
-
Through the option for direct posting of shipping documents made available at Portal das Finanças specifically for that purpose.
Note NAV 2009 R2 PT version is out of mainstream support and this release doesn’t imply any change in that status.
Cause
Please provide the cause of this problem.
Hotfix information
Prerequisites
Prerequisites to install the software update:
-
Microsoft Dynamics NAV 2009 R2 with all released updates
-
.Net framework 4.0
Note Certificate should be installed by an elevated command prompt.
Instructions
You can use the following steps:
-
Remove the old certificate (Issued to 502586745, Expiration Date 21/04/2014)
-
Run CertInstaller.exe in an elevated prompt (admin rights)
-
Reassign permissions to the designated users for using the certificate.
Installation information
You can refer to document AT_Comunicacao_Documentos_Transporte_PTG.pdf or AT_Comunicacao_Documentos_Transporte_ENU.pdf.
File Information
|
File name |
File version |
File size |
Date |
Time |
|---|---|---|---|---|
|
Certinstaller.exe |
1.0.0.0 |
11,776 |
29-Jan-2016 |
02:51 |
|
Certinstaller.exe.config |
Not Applicable |
184 |
28-Jan-2016 |
07:11 |
|
Certinstaller.vshost.exe.config |
Not Applicable |
184 |
28-Jan-2016 |
07:11 |
|
Nav 2009 r2 portuguese (portugal) supplemental slt.rtf |
Not Applicable |
95,404 |
21-Feb-2011 |
02:27 |
|
Publicchainca2.p7b |
Not Applicable |
4,298 |
29-Jan-2016 |
03:36 |
|
~$v 2009 r2 portuguese (portugal) supplemental slt.rtf |
Not Applicable |
162 |
02-Feb-2016 |
09:21 |
