pps@marosavat.com | +44 2037 693 728

MarosaVAT EU VAT Services

Portugal

home / Portugal

  • New Portuguese VAT return

    The tax authorities recently updated the Portuguese VAT return form with important changes that will impact the VAT reporting function of all VAT registered businesses in Portugal. The new return is applicable as from 1 June 2018. Reporting of credit notes in Portuguese VAT return Credit notes issued or received must be reported in a separate box of the Portuguese VAT returns where these documents refer to invoices issued in a period different from the current reporting period. For example,...
    • By Marosa VAT
    • Published 06/07/2018 10:09
  • 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