5000413178

2020-01
Nº Ordem Nº de Identificação Fiscal Nome / Firma Tipo de Documento Data do Documento
1 5000165816 Teste LTDA FR 12/22/2019
2 5000165816 Teste LTDA RE 12/22/2019
3 5000165816 Teste LTDA NL 12/22/2019
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5 5000165816 Teste LTDA FT 12/22/2019
6 5000165816 Teste LTDA AR 12/22/2019
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Nº do Documento Valor do Documento Valor Tributável IVA Suportado
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IVA Dedutível - % IVA Dedutível - Valor Tipologia IVA Cativo - % IVA Cativo - Valor
100 0 SERV
100 SERV
100 MFI
100 SERV
0 INV
0 OBC
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 0 SERV
100 SERV
100 MFI
100 SERV
0 INV
0 OBC
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
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100 SERV
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100 SERV
100 SERV
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100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 0 SERV
100 SERV
100 MFI
100 SERV
0 INV
0 OBC
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
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100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 0 SERV
100 SERV
100 MFI
100 SERV
0 INV
0 OBC
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
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100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 0 SERV
100 SERV
100 MFI
100 SERV
0 INV
0 OBC
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
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100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 0 SERV
100 SERV
100 MFI
100 SERV
0 INV
0 OBC
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
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100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 0 SERV
100 SERV
100 MFI
100 SERV
0 INV
0 OBC
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
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100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 0 SERV
100 SERV
100 MFI
100 SERV
0 INV
0 OBC
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
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100 SERV
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100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 0 SERV
100 SERV
100 MFI
100 SERV
0 INV
0 OBC
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
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100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 0 SERV
100 SERV
100 MFI
100 SERV
0 INV
0 OBC
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
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100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 0 SERV
100 SERV
100 MFI
100 SERV
0 INV
0 OBC
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
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100 SERV
100 SERV
100 SERV
100 SERV
100 0 SERV
100 SERV
100 MFI
100 SERV
0 INV
0 OBC
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
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100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 0 SERV
100 SERV
100 MFI
100 SERV
0 INV
0 OBC
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
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100 SERV
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100 SERV
100 SERV
100 SERV
100 SERV
100 0 SERV
100 SERV
100 MFI
100 SERV
0 INV
0 OBC
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
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100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 0 SERV
100 SERV
100 MFI
100 SERV
0 INV
0 OBC
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
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100 SERV
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100 SERV
100 SERV
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100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 0 SERV
100 SERV
100 MFI
100 SERV
0 INV
0 OBC
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
100 SERV
Linha de destino no Modelo
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1

3 4 5 6

1 Indicar o NIF do contribuinte que está a submeter a Declara

2 Indicar o ano e mês da Declaração;

Indicar o número de ordem das operações realizadas;

3
Indicar o número de identificação fiscal dos fornecedores da
4
Indicar o nome da firma dos fornecedores da operação;
5 Indicar o tipo de documento que da suporte a operação (ver
6 Indicar a data do documento;

7 Indicar o número do documento;

8 Indicar o valor do documento da operação;

Indicar o valor tributável da operação;

9
Indicar o valor do IVA suportado da operação;

Indicar o IVA dedutível (a percentagem aplicável)

 Indicar o valor tributável da operação;

Indicar o valor do IVA suportado da operação;

10 Indicar o IVA dedutível (a percentagem aplicável)
11 Indicar o IVA dedutível (o respectivo valor)
12 Indicar o tipo de operação realizada através do respectivo có
13 Indicar o IVA que cativou aos seus fornecedores (a percenta

14 Indicar o IVA que cativou aos seus fornecedores (o respectiv

Linha de destino no modelo (este campo contem o código d

15
periódica. Ex. L16 do anexo = campo 06 do quadro 9 da DP).
16

17
 6 7 8 9 10

bmeter a Declaração de IVA;

realizadas;

s fornecedores da operação;
da operação;

e a operação (ver regime jurídico das facturas);

ão;

cável)
ão;

cável)

s do respectivo código;

dores (a percentagem aplicável);

dores (o respectivo valor);

ontem o código da declaração onde a operação será lançada no respectivo campo da

quadro 9 da DP).
11 12 13 14 15
ectivo campo da declaração
16 17
 Tipo de Documento Código
Factura FT
Factura/Recibo FR
Factura Genérica GF
Factura Global FG
Aviso de Cobrança AC
Aviso de Cobrança/Recibo AR
Talão de Venda TV
Talão de Serviços Prestados TS
Recibo RE
Nota de liquidação de importação de bens NL
 Tipo de Operações Código
Meios Fixos e Investimentos MFI
Existências/Inventário INV
Outros Bens de Consumo OBC
Serviços SERV
Importação IMPT
Serviços Contratados no Estrangeiro SCE