Official XSD from the Government of Angola for use in SAF-T AO
PurchaseInvoices
adding a new element References
allowing to reference related documents from the same workflow.8b48b5a834ac91ad49e1d0e73fb843ce938db0b26182a3c020813a7b033389e2 XSD/SAFTAO1.01_01.xsd
fe751388978abc3b0dc7e947f80323167e8c35801b0d10605840e035cd7f763d Resources/Examples/SAF-T AO (PurchaseInvoices).xml
effb8bbc344c310855d57ecba1ecef27c571511979130928ac203986e41e2ace XSD/SAFTAO1.01_01.xsd
e5aad0e4cd34ceba22f1a5b1b75c4ad32afb1bdea5876f4cf26d77a354dd8e70 XSD/SAFTAO1.01_01.xsd
65efb7e4e771cd25e94215575330e7cd2464a6ffae99782c83ea27167ec5b467 SAFTAO1.01_01.xsd
b1b78ed19d22289847f229acc83cbba379dd563c64ea6d832fcdffa4e94e90f0 SAFTAO1.01_01.xsd
In accordance with the Presidential Decree 312/18 of September 21st
94DB7C5CEE548E57E0AE9A16EC997BFDFE4BFAEE148FE88FE3649B7717FC1A1C SAFTAO1.01_01.xsd