Deze gids biedt een overzicht van de btw in Portugal, inclusief de geldende tarieven, registratievereisten, nalevingsverplichtingen en indieningstermijnen. Hij is bedoeld voor bedrijven die transacties uitvoeren binnen Portugal.
De tarieven op de Portugese eilanden Madeira en de Azoren zijn lager dan die op het vasteland.
Buitenlandse bedrijven die btw betalen over in aanmerking komende uitgaven in Portugal, kunnen deze mogelijk terugvorderen.
Doet u zaken in Portugal? Dan moet u zich houden aan de regels van de Portugese btw-wetgeving.
Registratie is alleen verplicht voor bedrijven die boven de drempel in Portugal zitten.
Portugal past btw toe op digitale diensten op basis van de locatie van de consument, waarbij over het algemeen gebruik wordt gemaakt van het OSS-systeem voor grensoverschrijdende diensten binnen de EU.
In aanmerking komende kosten zijn onder meer accommodatie, maaltijden, vervoer, deelname aan beurzen en conferentiekosten. Het terugvorderbare bedrag is afhankelijk van het Portugese btw-tarief en specifieke regelgeving met betrekking tot de Portugese btw voor bedrijven.
De verwerkingstijd voor een btw-teruggave in Portugal varieert, maar bedrijven die btw terugvragen in Portugal kunnen rekenen op een termijn van enkele maanden tot een jaar, afhankelijk van de complexiteit van de aanvraag, de nauwkeurigheid van de indiening en de btw-regelgeving in Portugal.
De belastingdienst kan om originele facturen vragen, maar vanwege de digitale indieningsmethode zijn in de meeste gevallen scans van facturen toegestaan. Met behulp van een Duitse btw-teruggaafcalculator kunt u ervoor zorgen dat uw documenten aan de nalevingsnormen voldoen.
Bekijk informatie over indirecte belastingen in deze landen:
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In dit webinar wordt uitgelegd hoe Amerikaanse bedrijven buitenlandse btw kunnen vaststellen en terugvorderen. Daarbij worden belangrijke begrippen zoals wederkerigheid toegelicht en wordt aangegeven op welke punten mogelijkheden voor teruggaaf vaak over het hoofd worden gezien.
