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:

https://info.portaldasfinancas.gov.pt/pt/apoio_contribuinte/Faturacao/Fatcorews/Documents/Comunicacao_dos_elementos_dos_documentos_de_faturacao.pdf

Compliance is complicated

Want to learn more about how Tungsten Network makes the process of staying compliant easier?

Browse Portugal updates

Reduction of VAT on purchase of bicycles
  • VAT/G(S)ST rate information
Portugal
Reduction in VAT for gas and electricity
  • VAT/G(S)ST rate information
Portugal
Extension of certain VAT rates
  • VAT/G(S)ST rate information
Portugal
New standard rate of 16% in the Azores
  • VAT/G(S)ST rate information
Portugal