The communication of your invoices to the Tax Authority (AT) is done in real-time, eliminating the need for any monthly export for later submission on the AT website.
You can verify this communication on your E-invoice Portal: Billing >> Issuer >> View documents.
You can also check the total number of transactions communicated under Billing >> Click on Issuer >> View monthly invoice totals. Within the search results, you can further examine individual invoices by clicking View invoices.
To access and download your SAF-T files for invoicing, follow these steps:
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Access the Fonoa portal here: https://supplier-exports.fonoa.com/bolt
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Enter your fleet's Tax Identification Number (NIF) and SAF-T period
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Select Submit.
If you are registered with Fonoa, the report will be sent to your email within 24 hours.
Note: The file should be downloaded and stored as soon as possible to avoid any inconvenience.
