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Ce guide fournit un aperçu de la TVA au Portugal, notamment les taux applicables, les conditions d'enregistrement, les obligations de conformité et les délais de déclaration. Il est destiné aux entreprises qui effectuent des transactions au Portugal.
Les taux d'intérêt à Madère et aux Açores, au Portugal, sont inférieurs à ceux pratiqués sur le continent.
Les entreprises étrangères qui paient la TVA sur des dépenses éligibles au Portugal peuvent éventuellement la récupérer.
Vous faites des affaires au Portugal ? Vous devrez vous conformer aux règles du code portugais de la TVA.
L'enregistrement n'est obligatoire que pour les entreprises dépassant le seuil fixé au Portugal.
Le Portugal applique la TVA sur les services numériques en fonction de la localisation du consommateur, en utilisant généralement le système OSS pour les services transfrontaliers au sein de l'UE.
Les dépenses éligibles comprennent l'hébergement, les repas, le transport, la participation à des salons professionnels et les frais d'inscription à des conférences. Le montant remboursable dépend du taux de TVA portugais et des réglementations spécifiques régissant la TVA portugaise pour les entreprises.
Les délais de traitement d'un remboursement de TVA au Portugal varient, mais les entreprises qui demandent un remboursement de TVA au Portugal peuvent s'attendre à ce que cela prenne entre quelques mois et un an, selon la complexité de la demande, l'exactitude des informations fournies et la réglementation portugaise en matière de TVA.
Les autorités fiscales peuvent demander les factures originales, mais en raison de la méthode de soumission numérique, les scans des factures sont autorisés dans la plupart des cas. L'utilisation d'un calculateur de remboursement de TVA allemand peut vous aider à vous assurer que vos documents sont conformes aux normes.
Découvrez les informations relatives à la fiscalité indirecte dans ces pays :
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