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Country deep dive

Angola

Middle East / Africa · AO
Last updated: 2026-09-04
Compliance model: Real-time clearance to the AGT via certified software
🇦🇴Angola clears invoices in real time. Software validated by the tax authority transmits each document as it is issued, cannot delete it afterwards, and stamps it with a code the AGT defines. The duty attaches to the VAT regime rather than to the counterparty, so business, consumer and government sales are caught alike. Large taxpayers and State suppliers went first in January 2026; everyone else follows.
E-invoicing mandate
B2G ACTIVE Active since January 2026. Suppliers to the State were named in the first phase alongside large taxpayers, whatever their VAT regime.
B2B ACTIVE Active since January 2026 for large taxpayers and invoices of 25 million kwanzas or more. Remaining taxpayers are expected to follow in 2027.
B2C ACTIVE Active. Consumer sales are in scope. Article 5 excludes vending machines, transit tickets and licensed itinerant traders, who issue sales slips.
ANNUAL
SAF-T (AO) accounting and inventory files
E-reporting
The invoicing SAF-T was dropped for e-invoicing filers in 2026. The inventory file by 15 February and the accounting file by 10 April remain.
5 yrs
Archiving
Five years for documents and records, under article 62 of the General Tax Code. The decree defers to the Code rather than setting a period itself.
CONDITIONAL
Digital signature
No taxpayer certificate. Article 19 has the AGT-certified software apply a digital code that carries authenticity, integrity and non-repudiation.
5 days
to issue, from the operation
7%
of the invoice, for not issuing it
25M Kz
invoice value caught in phase one
28,949
taxpayers live by April 2026
01

Compliance timeline

Three postponements and two clocks. The decree took effect in September 2025 with a transitional window, the first phase commenced in January 2026, and the second has a statutory date and a practical one that do not match.

2025
2025-09-20In effect
Regime Jurídico das Facturas takes effect

Presidential Decree 71/25 of 20 March 2025 entered into force six months after publication, replacing the 2018 invoicing regime. Article 16 makes electronic invoicing obligatory for General and Simplified VAT regime taxpayers; Article 17(2) requires software validated or supplied by the AGT that transmits in real time and cannot delete an issued document.

2026
2026-01-01In effect
Large taxpayers and State suppliers

Electronic issuance and real-time communication become mandatory for large taxpayers, suppliers to the State, and taxpayers issuing invoices of 25 million kwanzas or more. A transitional window from 1 October 2025 had allowed paper without penalty while the AGT certified software. By April 2026 the AGT reported 28,949 taxpayers on the system generating 250,000 to 500,000 invoices a day.

2026
2026-09-21Upcoming
Article 37's twelve-month transitional period expires

Article 37 restricts the obligation to large taxpayers and State suppliers for twelve months from the implementing Executive Decree 683/25, which took effect around 21 September 2025. On the decree's own clock every remaining taxpayer is caught from this date. Angolan practice has instead aligned each phase to 1 January, and this entry is kept off the board because no authority has confirmed it as the operative date.

2027
2027-01-01Upcoming
All remaining VAT-registered taxpayers

The obligation extends to every remaining taxpayer in the General and Simplified VAT regimes. The date is reported consistently by in-market sources and by certified software vendors, and it follows the pattern set by the first phase, whose statutory date of 20 September 2025 also commenced on 1 January. It is not the date written in the decree, which is why it carries an expected badge.

02

File format & data specification

JSON to the AGT, not XML. There is no UBL, no EN 16931 and no Peppol authority. The document carries a QR code and a digital code the AGT defines, applied by certified software.

Format & standard

The formatJSON, transmitted to the AGT by the issuing software or posted through the taxpayer portal. Not XML: there is no UBL profile and no EN 16931 alignment.
The networkNone. Angola has no Peppol authority and no four-corner exchange; the software talks to the tax authority directly.
What makes it validA digital code defined by the AGT under article 19(2), applied by the certified software, plus a QR code on the printed or shared document.
What the software must doArticle 17(2): transmit in real time, and refuse to delete a document once issued. Both are conditions of validation, not features.

Identifiers & registration

The identifierThe NIF, on both sides of the transaction where the buyer acts in a business capacity. Article 10 requires the supplier's name, NIF and address in every case.
JoiningDeclare the adoption in the Portal do Contribuinte. Only software already certified by the AGT can carry out the steps that follow.
EstablishmentsEvery place that issues a document is registered separately under article 24, before it issues anything.
SeriesOne per establishment, requested through the certified software and never shared between locations. Next year's series open from mid-December.

Mandatory content

Who and whatSupplier name, NIF and address; the buyer's details where they act in business; a description of the goods or services with quantities.
NumberingSequential and chronological, by document type and by financial year. The series is what makes that possible.
Money and taxUnit and total price in kwanzas, the price also written out in words, the rate and amount of tax — or the reason no tax was charged.
The document's own trailSoftware identification, a hash code and the printer's certification number, all under article 10. Portuguese is required.

Archiving

How longFive years for all documents and records of operations, under article 62(7) of the Código Geral Tributário.
Where the number comes fromNot the invoicing decree. Article 26(1) defers to the tax code rather than setting a period, so the decree cannot answer this on its own.
What else is datedThe inventory file as at 31 December is due by 15 February, and the SAF-T accounting file for the prior year by 10 April.
03

Scope & transmission

The obligation follows the VAT regime, not the customer. Every taxpayer in the General and Simplified regimes is caught eventually; the phases decide only who is caught yet.

Who is caught, and when

The ruleArticle 16 catches every taxpayer in the General and Simplified VAT regimes. Those in the Exclusion regime may join voluntarily.
Live nowLarge taxpayers, suppliers to the State, and anyone issuing invoices of 25 million kwanzas or more, since January 2026.
NextEveryone else. Article 37 says twelve months from the implementing decree; the market and the AGT's own pattern say January 2027.

How it reaches the AGT

Two routesA REST integration from certified invoicing software, or manual entry in the AGT portal for taxpayers without one.
WhenAs the document is issued. Article 8 separately allows five business days from the operation to issue it at all.
What comes backValidation and a unique identification code, which is what makes the document a valid invoice rather than a draft.

What sits outside

Article 5Automated distribution machines, transit and admission documents carrying the required particulars, and authorised itinerant or fair traders.
But on requestAn invoice must still be issued if the customer asks for one, whatever the exemption.
Otherwise a sales slipWhere the exemption applies and nobody asks, a talão de venda takes the invoice's place rather than nothing at all.
04

Getting compliant

Most of the work is registration rather than integration. Nothing can be issued until the software is certified, the taxpayer has joined, every establishment is declared and a series exists for each one, in that order.

Check the software before anything else

Only software already validated by the AGT can communicate series or transmit documents. Nothing downstream is possible until this is true, and a non-validated system is itself a five per cent penalty per invoice.

Join in the Portal do Contribuinte

Adoption is declared by the taxpayer, not assumed by the authority. This is the step that switches the obligation on for you and opens everything below it.

Register every establishment

Article 24 wants each place that issues a document declared separately, with the software it uses. An unregistered site cannot be given a series, and so cannot issue.

Request a series for each of them

Series are requested through the certified software and belong to one establishment. They cannot be shared, and next year's cannot be opened before mid-December.

Issue within five business days

Article 8 runs the clock from the operation, not from the month end. The penalty for missing it is small per invoice and applies per invoice.

Keep the annual files, and five years of records

Real-time transmission replaced the invoicing SAF-T for e-invoicing taxpayers in 2026, but not the inventory file due in February or the accounting file due in April.

Do not plan the second phase to one date

Two are in circulation and they are four months apart. Watch the AGT's comunicados rather than a vendor timeline, and build for the earlier of the two.

05

Penalties & enforcement

Penalties are a percentage of the invoice, not a fixed fine, so exposure scales with the value that went unrecorded. A first offence is halved, and the heaviest rate covers not issuing and SAF-T omissions.

06

Related jurisdictions — Middle East / Africa

Other countries in the same region, ordered by their next dated milestone. Each links to a full briefing.