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AGT compliance check

Every invoice checked before the AGT.

CYTO screens your supplier and customer invoices against Angola's e-invoicing rules, flags every issue and keeps proof of every check.

Issues detected
90%
Saved every week
10 h
Businesses
50+
AGT check · Batch 2026-10-0924 invoices · 20 compliant · 4 to fix
InvoiceNIFSeriesIVACert.HashQRDatesKz
FT A2026/0412Kianda Logística, LdaCompliantCompliantCompliantCompliantCompliantCompliantCompliantCompliant
FT B2026/0098Mutamba Serviços, LdaCompliantCompliantNon-compliantNon-compliantCompliantCompliantCompliantCompliant
FR 2026/1187Talatona EngenhariaNon-compliantCompliantCompliantCompliantCompliantCompliantCompliantCompliant
FT A2026/0414Kianda Logística, LdaCompliantTo checkCompliantCompliantCompliantCompliantCompliantCompliant
FT C2026/0221Lobito Frio, SACompliantCompliantCompliantCompliantCompliantCompliantCompliantCompliant
FT 2026/0057Huambo Agro-IndústriaCompliantCompliantCompliantCompliantCompliantCompliantTo checkNon-compliant

Selected invoice

FT B2026/0098 · Mutamba Serviços, Lda

2 issues
  • IVAIVA 14% calculated on 6,040,000.00 Kz, while the sum of the lines is 5,954,000.00 Kz. Gap: 12,040.00 Kz.
  • Cert.Issued with software n.º 231/AGT/2020, whose certification has been revoked.
Assigned to Ana Santos · Accounting

50+ businesses in Angola · Backed by

  • IFC – International Finance Corporation logo
  • UNDP – United Nations Development Programme logo
  • INAPEM – National Institute for Support to Small and Medium Enterprises logo
  • Timbuktoo Accelerator logo
  • AFF – Africa Fintech Foundry logo
  • Access Bank logo
  • AIPEX – Private Investment and Export Promotion Agency logo
  • EU – European Union logo
The risk

With e-invoicing, every mistake becomes visible.

Whatever the AGT can cross-check, you need to see first. Three blind spots come up in every finance team we work with.

  1. Revoked software

    Your supplier issues invoices with software whose certification has been withdrawn. The invoice looks normal. It no longer is.

  2. An error that gets cross-checked

    A wrong NIF, a skipped series number, miscalculated IVA: the gap shows up in a cross-check, often months later.

  3. No proof of the check

    Without a written trail, you cannot show the auditor that the invoice was checked, by whom or when.

The rules

Eight checks on every invoice, in seconds.

The rules follow the AGT e-invoicing regime and are updated when it changes. There is nothing for you to configure.

NIFTax identificationIssuer and customer NIF: format, existence, consistency with the company name.Customer NIF 5417089321 not found
SeriesSeries and numberingContinuous sequence per series, with no duplicate or skipped number.Number A2026/0413 missing from the series
IVAIVA calculationRate applied to each line, taxable base, rounding and total.IVA gap of 12,040.00 Kz
Cert.Certified softwareAGT certification number present and still valid.Software n.º 231/AGT/2020 revoked
HashSignatureHash present and chained to the previous invoice in the series.Hash missing or broken
QRQR codeCode present, readable and identical to the invoice.QR amount ≠ invoiced amount
DatesDatesIssue date, due date and tax period consistent with each other.Due date before issue date
KzCurrency and exchange rateAmounts in kwanzas, exchange rate stated for any foreign currency.USD invoice with no exchange rate
How it works

From invoice received to proof on file.

  1. 01 · Import

    Upload your invoices

    PDF, XML, photo or an export from your software. Suppliers and customers, in one place.

  2. 02 · Check

    CYTO applies the eight rules

    AI reads every field, then each rule returns a verdict: compliant, to check or non-compliant.

  3. 03 · Fix

    Every issue is explained

    The field at fault, the expected value, the gap in figures. Assign it to the right person.

  4. 04 · Prove

    The trail stays

    Every check is timestamped and can be exported for your accountant or auditor.

The audit trail

Every check leaves a trail.

Who imported, what CYTO found, who fixed it, when the invoice became compliant again. On audit day, you export the file instead of rebuilding it.

See audit-ready exports
  1. Import · FT B2026/0098 · Mutamba ServiçosLaura M.
  2. Check · 8 rules · 2 non-compliantCYTO
  3. Assigned · AccountingLaura M.
  4. Reissued invoice FT C2026/0004 receivedAna S.
  5. New check · compliantCYTO
  6. Added to the audit file · October 2026Ana S.

“What impressed me the most was the fact that it can even detect whether the software used for issuing the invoice is still valid or has been discontinued. Your product is very robust for the Angolan market.”

Miguel CostaFinance Manager

“Given the notification of non-compliance of several software solutions, the creation of a testing software is a great added value.”

Pedro CarvalhoFinance Manager
Questions

Before you start.

No. CYTO sits on top of your existing software. It checks what you issue and what you receive, without changing the way you invoice.

Check your next invoice before the AGT does.

Free · Results in seconds