STEP 1 OF 3
Personal information
Formulario de pestaña lateral
«*» indica campos obligatorios
Esta guía ofrece una visión general del IVA en Portugal, incluyendo los tipos aplicables, los requisitos de registro, las obligaciones de cumplimiento y los plazos de presentación. Está diseñada para empresas que realizan transacciones dentro de Portugal.
Las tasas en Madeira y Azores, en Portugal, son más bajas que las del continente.
Las empresas extranjeras que incurran en IVA por gastos elegibles en Portugal pueden solicitar su devolución.
¿Haces negocios en Portugal? Tendrás que cumplir las normas del Código del IVA portugués.
El registro solo es obligatorio para las empresas que superen el umbral establecido en Portugal.
Portugal aplica el IVA a los servicios digitales en función de la ubicación del consumidor, utilizando generalmente el sistema OSS para los servicios transfronterizos de la UE.
Los gastos elegibles incluyen alojamiento, comidas, transporte, participación en ferias comerciales y cuotas de conferencias. El importe reembolsable depende del tipo impositivo del IVA de Portugal y de la normativa específica que regula el IVA de Portugal para las empresas.
Los plazos de tramitación de la devolución del IVA en Portugal varían, pero las empresas que solicitan la devolución del IVA en Portugal pueden esperar que el proceso dure entre unos meses y un año, dependiendo de la complejidad de la solicitud, la precisión de la presentación y la normativa del IVA en Portugal.
Las autoridades fiscales pueden solicitar las facturas originales, pero debido al método de presentación digital, en la mayoría de los casos se admiten copias escaneadas de las facturas. El uso de una calculadora de devolución del IVA en Alemania puede ayudarle a garantizar que sus documentos cumplan con las normas de conformidad.
Explore la información sobre impuestos indirectos en estos países:
Spain’s e-Invoicing Landscape Changes Again: VERI*FACTU Postponed as Mandatory B2B e-Invoicing Moves Towards October 2027 Spain has taken two important steps in the development of its digital invoicing framework. On the one hand, the Ministry of Finance has announced plans to postpone the outstanding obligations under the invoicing software rules commonly associated with VERI*FACTU until […]
Can You Reclaim VAT on Corporate Events When Family Members Are Invited? Most finance teams already know that VAT on staff entertainment is a complicated area. What is less well known is what happens when a corporate event extends beyond employees to include their families. Does inviting partners and children to a company away day […]
Where did that invoice go? Sage Intacct customers won’t have to ask anymore Every finance team that sells across borders knows the feeling. You’ve issued the invoice, the work is done, and now you wait. Did it arrive? Did the local tax authority accept it? Is it sitting in a queue somewhere waiting to be […]
eezi by VAT IT and Consilio.io: SAP Concur e-Invoicing Partnership Every Business is Also Somebody Else’s Supplier A finance team running SAP Concur usually thinks of e-Invoicing as an incoming problem. A supplier issues something and Concur Invoice has to make sense of it. But that same business is also a supplier to somebody […]
When You Need an Intra-Community VAT Number and How to Get One If your business buys or sells goods and services across EU borders, intra-community VAT is something you will need to understand. It is not the same as domestic VAT, and the rules around registration, invoicing, and reporting work differently from what most businesses […]
5 Top AI-Powered Tax Compliance Tools Tax compliance software has come a long way and what used to mean basic automation now includes machine learning, smarter data processing and tools that can spot problems before they become expensive. The category has a new name: AI-powered tax compliance. For finance and tax teams managing tax […]
SAF-T Reporting Explained: What Businesses Need to Submit for VAT Compliance Tax authorities across Europe are moving away from manual, sample-based audits. In their place, a growing number of jurisdictions now require businesses to submit structured accounting and VAT data in a standardised format that can be checked automatically, at scale, and in far greater […]
The DGFiP Has Spoken: France’s September e-Invoicing Deadline Stands. There has been speculation in recent weeks about whether France’s mandatory e-Invoicing deadline would be pushed back following a cyberattack on the DGFiP, France’s Public Finances Directorate. The French government has now responded directly, and the answer is unambiguous: no postponement. David Amiel, Minister for […]
How to Deregister for VAT and What to Consider First A drop in turnover, a change of business model, or the closure of a cross-border sales channel can all result in a company being registered for a tax it no longer needs to charge. Cancelling that registration is rarely as simple as writing to the […]
EDI vs E-Invoicing: What’s the Difference and Which Does Your Business Need? Both EDI and e-Invoicing move structured transactional data electronically between businesses. On the surface they look similar. In practice they serve different purposes, operate through different mechanisms, and carry very different compliance implications depending on where your business operates. Understanding the distinction is […]
En este seminario web se explica cómo las empresas estadounidenses pueden identificar y recuperar el IVA extranjero, analizando conceptos clave como la reciprocidad y señalando en qué aspectos suelen pasarse por alto las oportunidades de devolución.