For companies
If your company pays many service providers (couriers, trainers, consultants, freelancers), self-billing is the right regime. The problem was never the law; it was the logistics. ARQTA handles the logistics.
Bulk onboarding
Import your suppliers from a CSV file, send invitations in waves and follow in a funnel who has already registered the agreement with AT, without chasing anyone by e-mail.
Issuing without intervention
The system checks the agreements with AT, registers the series and issues the queued invoices, including those for payments recorded before the supplier was ready.
Correct taxation
VAT by region (Mainland, Azores, Madeira), exemptions with a reason code, withholding tax on the taxable base and SEPA batches for payment.
What you no longer have to do
- Ask hundreds of service providers for invoices every month
- Check by hand who already has a self-billing agreement
- Register series one by one in the Portal das Finanças
- Put the SAF-T together by hand at the end of the period