How do I fix PT-R-003?

Ensure invoice data can export to SAF-T format. This error involves a protected field — Invoice Navigator flags it in your pipeline so your team can correct it at the source.

Is PT-R-003 a critical error?

PT-R-003 is a warning that may not always cause rejection, but should be addressed for full compliance.

Error codes · ubl-2.1 · PRT

PT-R-003Partly

SAF-T compliance recommended

This is the rejection, word for word: „[PT-R-003] Portuguese invoices should be SAF-T (PT) compliant for reporting.“

SAF-T PT export requirement

What to have readyThe correct figures from your bookkeeping; we show you which field is affected.

What we doEnsure invoice data can export to SAF-T format.

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

What the finding looks likeExample

FindingNeeds your check · PT-R-003

From youThe correct figures

ThenChecked again

ProofSHA-256 and /verify link after the check

Often appears together with

PT-R-001Portuguese NIF required PT-R-002AT document codes required