11.17.22
VAT exemption codes updated
Decree-Law no. 198/2012 in Portugal confirms the obligation to communicate details in respect of invoicing documents.
Within this, the Portuguese Tax Authorities (PTA) have updated the list of VAT exemption codes.
To accommodate this change, developers and users of invoicing programs must ensure their systems are updated, in line with the codes on page 51 of the MANUAL DE INTEGRAÇÃO DE SOFTWARE – Comunicação dos elementos dos documentos de faturação à AT, por webservice” on the PTA website.
The link can be accessed below:
Browse Portugal updates
Small Medium Enterprise (SME) B2G e-invoicing – further delay
- Informationen zu Mandaten
Business to Government (B2G) small medium enterprise (SME) e-invoicing postponement (again)
- Informationen zu Mandaten
VAT exemption for specific food product imports and transfers and food products
- Informationen zu Mehrwertsteuer-/G(S)ST-Sätzen
Broadening of goods subject to reduced rate
- Informationen zu Mehrwertsteuer-/G(S)ST-Sätzen
Guidance relating to single-use packaging tax
- Weitere geltende Steuern
Revisions to Portuguese tax code
- Länder-Updates
Reduction of VAT on purchase of bicycles
- Informationen zu Mehrwertsteuer-/G(S)ST-Sätzen
VAT exemption codes updated
- Länder-Updates
Reduction in VAT for gas and electricity
- Informationen zu Mehrwertsteuer-/G(S)ST-Sätzen
B2G e-invoicing delay for small / medium enterprises
- Informationen zu Mandaten
SAF-T obligation extended to non-established businesses
- Länder-Updates
Extension of certain VAT rates
- Informationen zu Mehrwertsteuer-/G(S)ST-Sätzen
Requirement to accept the PDF as an e-invoice
- Länder-Updates
Requirement for e-signatures on PDF invoices
- Länder-Updates
New standard rate of 16% in the Azores
- Informationen zu Mehrwertsteuer-/G(S)ST-Sätzen