Audit pack
An audit pack is the structured collection of documents that proves every financial transaction: matched invoices, bank statement PDFs, reconciliation reports, SAF-T exports, and signed VAT returns. AT can request an audit up to 4 years after the tax period under Art. 45 LGT.
What it means
Preparing an audit pack manually takes days. Faturium assembles it automatically: every reconciled transaction has an attached invoice or receipt stored in Cloudflare R2 (EU jurisdiction), indexed by date, vendor, and amount. At any point you can export an audit-ready ZIP covering any date range.
What it contains
1. Monthly bank statement PDFs
2. All receipts/invoices (original files + OCR extract)
3. Reconciliation report (matched and unmatched lines)
4. SAF-T (PT) export
5. IVA summary by rate and deductibility status
Primary source
LGT Art. 45 — Caducidade do direito à liquidação