SAFT EXAMPLE

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<AuditFile xmlns="urn:OECD:StandardAuditFile-Tax:PT_1.00_01">
  <Header>
    <AuditFileVersion>1.00_01</AuditFileVersion>
    <CompanyID/>
    <TaxRegistrationNumber>123456789</TaxRegistrationNumber>
    <TaxAccountingBasis>Facturação</TaxAccountingBasis>
    <CompanyName>Empresa Demonstrativa &amp; de Testes Lda.</CompanyName>
    <CompanyAddress>
      <AddressDetail>Avenida das Demonstrações, lote 1 Piso 1</AddressDetail>
      <City>Parque das Demonstrações</City>
      <PostalCode>1000-000 Lisboa</PostalCode>
      <Country>PT</Country>
    </CompanyAddress>
    <FiscalYear>2007</FiscalYear>
    <StartDate>2007-01-01</StartDate>
    <EndDate>2007-12-31</EndDate>
    <CurrencyCode>EUR</CurrencyCode>
    <DateCreated>2007-09-28</DateCreated>
    <ProductID>Gestão Comercial XPTO</ProductID>
    <ProductVersion>07.01.0004</ProductVersion>
    <Telephone>211234567</Telephone>
    <Fax>211234567</Fax>
  </Header>
  <MasterFiles>
    <Customer>
      <CustomerID>123456789</CustomerID>
      <CustomerTaxID>123456789</CustomerTaxID>
      <CompanyName>Azimute, Lda</CompanyName>
      <Contact>Carlos Antunes</Contact>
      <BillingAddress>
        <AddressDetail>Av.Afonso III - 245 - Loja A</AddressDetail>
        <City>Alto de São João</City>
        <PostalCode>1400 LISBOA</PostalCode>
        <Country>PT</Country>
      </BillingAddress>
      <Telephone>219521430</Telephone>
      <Fax>219521455</Fax>
      <Email>geral@azimute.pt</Email>
    </Customer>
    <Customer>
      <CustomerID>987654321</CustomerID>
      <CustomerTaxID>987654321</CustomerTaxID>
      <CompanyName>Alcatifar, Lda</CompanyName>
      <Contact>Rui Silva</Contact>
      <BillingAddress>
        <AddressDetail>Estrada de Benfica 205 -A</AddressDetail>
        <City>Benfica</City>
        <PostalCode>1500 LISBOA</PostalCode>
        <Country>PT</Country>
      </BillingAddress>
      <Telephone>217602525</Telephone>
      <Fax>217602255</Fax>
    </Customer>
    <Product>
      <ProductType>O</ProductType>
      <ProductCode>OT Canetas</ProductCode>
      <ProductGroup>3 Outros</ProductGroup>
      <ProductDescription>Canetas</ProductDescription>
      <ProductNumberCode>OT Canetas</ProductNumberCode>
    </Product>
    <Product>
      <ProductType>P</ProductType>
      <ProductCode>PR LJ5P</ProductCode>
      <ProductGroup>1 Hardware</ProductGroup>
      <ProductDescription>Impressora Laser Jet 5P</ProductDescription>
      <ProductNumberCode>5609999000043</ProductNumberCode>
    </Product>
    <Product>
      <ProductType>P</ProductType>
      <ProductCode>PR 720C</ProductCode>
      <ProductGroup>1 Hardware</ProductGroup>
      <ProductDescription>Impressora Jet 720C</ProductDescription>
      <ProductNumberCode>5609999000067</ProductNumberCode>
    </Product>
    <TaxTable>
      <TaxType>
        <Description>IVACON</Description>
        <TaxCodeDetails>
          <TaxCode>Red</TaxCode>
          <Description>Reduzida</Description>
          <TaxPercentage>5</TaxPercentage>
        </TaxCodeDetails>
        <TaxCodeDetails>
          <TaxCode>Nor</TaxCode>
          <Description>Normal</Description>
          <TaxPercentage>21</TaxPercentage>
        </TaxCodeDetails>
        <TaxCodeDetails>
          <TaxCode>Int</TaxCode>
          <Description>Intermédia</Description>
          <TaxPercentage>12</TaxPercentage>
        </TaxCodeDetails>
        <TaxCodeDetails>
          <TaxCode>Nor</TaxCode>
          <Description>Normal</Description>
          <TaxPercentage>20</TaxPercentage>
        </TaxCodeDetails>
      </TaxType>
      <TaxType>
        <Description>IVARAM</Description>
        <TaxCodeDetails>
          <TaxCode>Red</TaxCode>
          <Description>Reduzida</Description>
          <TaxPercentage>4</TaxPercentage>
        </TaxCodeDetails>
        <TaxCodeDetails>
          <TaxCode>Nor</TaxCode>
          <Description>Normal</Description>
          <TaxPercentage>15</TaxPercentage>
        </TaxCodeDetails>
        <TaxCodeDetails>
          <TaxCode>Int</TaxCode>
          <Description>Intermédia</Description>
          <TaxPercentage>8</TaxPercentage>
        </TaxCodeDetails>
        <TaxCodeDetails>
          <TaxCode>Nor</TaxCode>
          <Description>Normal</Description>
          <TaxPercentage>14</TaxPercentage>
        </TaxCodeDetails>
      </TaxType>
      <TaxType>
        <Description>IVARAA</Description>
        <TaxCodeDetails>
          <TaxCode>Red</TaxCode>
          <Description>Reduzida</Description>
          <TaxPercentage>4</TaxPercentage>
        </TaxCodeDetails>
        <TaxCodeDetails>
          <TaxCode>Nor</TaxCode>
          <Description>Normal</Description>
          <TaxPercentage>15</TaxPercentage>
        </TaxCodeDetails>
        <TaxCodeDetails>
          <TaxCode>Int</TaxCode>
          <Description>Intermédia</Description>
          <TaxPercentage>8</TaxPercentage>
        </TaxCodeDetails>
        <TaxCodeDetails>
          <TaxCode>Nor</TaxCode>
          <Description>Normal</Description>
          <TaxPercentage>14</TaxPercentage>
        </TaxCodeDetails>
      </TaxType>
    </TaxTable>
  </MasterFiles>
  <SourceDocuments>
    <SalesInvoices>
      <NumberOfEntries>2</NumberOfEntries>
      <TotalDebit>0</TotalDebit>
      <TotalCredit>615.29</TotalCredit>
      <Invoice>
        <InvoiceNo>NFa 1</InvoiceNo>
        <Period>1</Period>
        <InvoiceDate>2007-01-24</InvoiceDate>
        <InvoiceType>Factura</InvoiceType>
        <SystemEntryDate>2007-01-24T15:37:50</SystemEntryDate>
        <TransactionID/>
        <CustomerID>123456789</CustomerID>
        <Line>
          <LineNumber>1</LineNumber>
          <ProductCode>PR LJ5P</ProductCode>
          <ProductDescription>Impressora Laser Jet 5P</ProductDescription>
          <Quantity>1</Quantity>
          <UnitOfMeasure>Unid</UnitOfMeasure>
          <UnitPrice>482.59</UnitPrice>
          <TaxPointDate>2007-01-24</TaxPointDate>
          <Description>Impressora Laser Jet 5P</Description>
          <DebitAmount>0</DebitAmount>
          <CreditAmount>482.59</CreditAmount>
          <Tax>
            <TaxType>IVACON</TaxType>
            <TaxCode>Nor</TaxCode>
            <TaxPercentage>21</TaxPercentage>
          </Tax>
          <SettlementAmount>0</SettlementAmount>
        </Line>
        <Line>
          <LineNumber>2</LineNumber>
          <ProductCode>PR 720C</ProductCode>
          <ProductDescription>Impressora Jet 720C</ProductDescription>
          <Quantity>1</Quantity>
          <UnitOfMeasure>Unid</UnitOfMeasure>
          <UnitPrice>130</UnitPrice>
          <TaxPointDate>2007-01-24</TaxPointDate>
          <Description>Impressora Jet 720C</Description>
          <DebitAmount>0</DebitAmount>
          <CreditAmount>130</CreditAmount>
          <Tax>
            <TaxType>IVACON</TaxType>
            <TaxCode>Nor</TaxCode>
            <TaxPercentage>21</TaxPercentage>
          </Tax>
          <SettlementAmount>0</SettlementAmount>
        </Line>
        <DocumentTotals>
          <TaxPayable>128.64</TaxPayable>
          <NetTotal>612.59</NetTotal>
          <GrossTotal>741.23</GrossTotal>
        </DocumentTotals>
      </Invoice>
      <Invoice>
        <InvoiceNo>NFa 2</InvoiceNo>
        <Period>9</Period>
        <InvoiceDate>2007-09-28</InvoiceDate>
        <InvoiceType>Factura</InvoiceType>
        <SystemEntryDate>2007-09-28T15:31:21</SystemEntryDate>
        <TransactionID/>
        <CustomerID>987654321</CustomerID>
        <Line>
          <LineNumber>1</LineNumber>
          <ProductCode>OT Canetas</ProductCode>
          <ProductDescription>Canetas</ProductDescription>
          <Quantity>2</Quantity>
          <UnitOfMeasure>Unid</UnitOfMeasure>
          <UnitPrice>1.35</UnitPrice>
          <TaxPointDate>2007-09-28</TaxPointDate>
          <Description>Canetas</Description>
          <DebitAmount>0</DebitAmount>
          <CreditAmount>2.7</CreditAmount>
          <Tax>
            <TaxType>IVACON</TaxType>
            <TaxCode>Nor</TaxCode>
            <TaxPercentage>21</TaxPercentage>
          </Tax>
          <SettlementAmount>0</SettlementAmount>
        </Line>
        <DocumentTotals>
          <TaxPayable>.57</TaxPayable>
          <NetTotal>2.7</NetTotal>
          <GrossTotal>3.27</GrossTotal>
        </DocumentTotals>
      </Invoice>
    </SalesInvoices>
  </SourceDocuments>
</AuditFile>