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  • Portugal delays Annual Accounting SAF-T file

    The Portuguese tax authorities recently announced a delay on the obligation to providing an annual accounting SAF-T file. This obligation has been postponed for one year, hence the next Annual accounting SAF-T would only be requested in 2019 covering the accounting period of 2018.   This delay is due to expected updates on the Portuguese accounting regulations, particularly about the IES obligations. The official notice issued by the authorities is available at the website of the Portuguese tax authorities .   Portuguese SAF-T....
    • By Marosa VAT
    • Published 08/05/2018 14:32
  • Delayed Portuguese SAF-T Annual Accounting

    The tax authorities in Lisbon recently announced a delay on the obligation to provide a file for Portuguese SAF-T annual accounting. This obligation has been postponed for one year, hence the next Annual accounting SAF-T would only be requested in 2019 covering the accounting period of 2018. This delay is due to expected updates on the Portuguese accounting regulations, particularly about the IES obligations. The official notice issued by the authorities is available at the website of the Portuguese tax...
    • By Marosa VAT
    • Published 26/03/2018 8:45
  • Delayed Annual Accounting SAF-T in Portugal

    The Portuguese tax authorities recently announced a delay on the obligation to provide an annual accounting SAF-T file. This obligation has been postponed for one year, hence the next Annual accounting SAF-T in Portugal would only be requested in 2019 covering the accounting period of 2018.   This delay is due to expected updates on the Portuguese accounting regulations, particularly about the IES obligations. The official notice issued by the authorities is available at the website of the Portuguese tax authorities....
    • By Marosa VAT
    • Published 15/03/2018 15:28
  • New Portuguese SAF-T with Accounting data required in 2018

    Portuguese SAF-T with Accounting data required in 2018 As from 1 January 2018, tax authorities will require an annual SAF-T including accounting data for corporate tax purposes. The new Portuguese SAF-T file must be submitted to the tax authorities upon request. Marosa has a software solution certified by the Portuguese tax authorities to convert your ERP invoicing data into the SAF-T file required by the tax authorities. Contact us to receive more information.   The new data requirements include high-level information...
    • By Marosa VAT
    • Published 01/12/2017 9:04
  • Reverse charge on import VAT in Portugal, new VAT return

    New Portuguese VAT return form There is a new Portuguese VAT return form to reflect the changes in import VAT reporting. Going forward, it will be possible to delay the payment of import VAT until your VAT return is submitted. At that point, you will be able to reverse charge your import VAT amounts on the return. This mechanism has a nil financial effect for businesses with full right to deduct. What are the changes in the VAT return? The...
    • By Marosa VAT
    • Published 08/09/2017 10:03