“cannot be changed or deleted: it is the proof” appears
Symptom
When you change or delete an audit log record, a SAF-T export or a month already communicated to the AT, fiscaldoo refuses and says the record is proof or must be kept. Nothing was changed.
Message
Copied from the Portuguese demo database, triggered through the integration (these records have no edit or delete button on screen):
- With the Administrator, when changing an audit log event:
“The audit log can never be changed once created — it is the guarantee that the audit trail is reliable (Portaria n.º 363/2010, art. 3.º, alínea d)). If you found an error in a record, create a new audit event explaining what happened; editing the original is never possible, for any user.”
- With the Administrator, when deleting it:
“The audit log is never deleted before the end of its legal retention period (CIVA art. 52.º, CIRC art. 123.º: 10 years; DL n.º 28/2019, art. 7.º). There are no exceptions, not even for technical administrators. After that period only the Fiscal administration profile can purge it, in “Purge expired records”, giving a reason.”
- With the Accountant profile, when changing a SAF-T export already generated:
“A generated SAF-T (PT) export is immutable — only "Notes" can still be edited. Everything else is fixed once generated. Create a new export if you need a different file.”
- With the Accountant profile, when deleting it:
“This SAF-T (PT) export cannot be deleted: fiscally relevant documents must be kept for at least 10 years (created on 30/10/2026). Keep the export until the retention period ends.”
- With the Accountant profile, when deleting a month already submitted to the AT:
“A month that was already submitted is the proof of the communication: it can no longer be changed, reopened or deleted.”
(Pending validation by a certified accountant: the retention periods quoted, which come from the product's message.)
Verified causes
fiscaldoo treats as proof whatever serves to show the tax inspection what was done: the audit log, the file of each SAF-T export and the month sent to the AT. These records have a retention period; before it ends, not even the administrator deletes them. An error is corrected with a new record, never by editing the original.
What to check
- If what you want is to correct an error: you need a new export, or a new event in the log, not to change the old one.
- The creation date, which the message gives, and the retention period.
How to fix it
- Wrong SAF-T export: generate another one (How to generate the SAF-T) and leave the old one as it is. The export's Notes field can still be edited.
- Submitted AT month: it is proof; a communication error is handled as described in The communication to the AT failed.
- Audit log: after the period, Fiscal administration purges the expired records, giving a reason.
Who does it: the accountant (new export); Fiscal administration (purge, after the period).
Expected result
The new export appears in the list, next to the old one, which stays intact.
When to contact support
- The message appears after the end of the retention period and the purge is not available.
Information to send
Follow How to ask support for help and what information to send, with the export, month or event concerned, the creation date and the full message.