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Tag: Portugal

Portugal non-residents: certified invoice; SAF-T Billing; QR Code from January 2023

Portugal non-residents: certified invoice; SAF-T Billing; QR Code from January 2023

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Much postponed requirements on non-resident VAT registered business come into effect 1 January 2023 The Tax and Customs Authority (AT) is to require foreign businesses VAT registered in Portugal to comply with 3 requirements already in place for residents: Invoices must be produced by certified
Portugal SAF-T (PT)

Portugal SAF-T (PT)

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Non-resident business with a Portuguese VAT registration must submit monthly invoices under SAF-T PT from Jan 2023 Foreign businesses producing their Portuguese invoices using certified software are obliged from 1 January 2023 to submit monthly invoice summaries using the SAF-PT format. This will be due

Portugal SAF-T (PT)

Portugal SAF-T (PT)

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Portugal was the first country to implement the OECD’s Standard Audit File for Tax in 2009. It is known as SAF-T (PT) locally, and all income taxpayers are required to comply – meaning resident. SAF-T is standardised format for the reporting of VAT transactions –

Portugal non-residents VAT invoice SAF-T (PT) reporting requirements 2022

Portugal non-residents VAT invoice SAF-T (PT) reporting requirements 2022

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Confusion on monthly transaction-based reporting for non-residents due from 1 January 2022 Foreign businesses with a Portuguese Value Added Tax registration for local taxable transactions face new invoice reporting requirements from 2022. Although the failure of a first vote on the 2022 budget means these

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