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2021 Tax calendar – Adjustments: VAT, Corporate Income Tax and acceptability of pdf invoices

23/04/21

In brief

Order 133/2021-XXII, of the State Secretary of Tax Affairs, of 22 April 2021, adjusts the 2021 calendar of tax obligations free of any charges or penalties for the taxpayers.


In detail

Order 133/2021-XXII, of the State Secretary of Tax Affairs, of 22 April 2021, adjusts the 2021 calendar of tax obligations free of any charges or penalties for the taxpayers.

  • VAT

April 2021 monthly VAT return - filing up to 20 June 2021; payment of VAT due up to 25 June 2021;

May 2021 monthly VAT return - filing up to 20 July 2021; payment of VAT due up to 25 July 2021.

  • 2020 Corporate Income Tax return

Postponement to 30 June 2021 of the term to file the 2020 Corporate Income Tax return ("declaração Modelo 22") and payment of any tax due.

  • Invoices in PDF format

It is extended until 30 September 2021 the term for the acceptance of invoices in PDF format as electronic invoices for all tax purposes. 




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2021 PwC. This communication is of an informative nature and intended for general purposes only. It does not address any particular person or entity nor does it relate to any specific situation or circumstance. PricewaterhouseCoopers Tax Services TLS, Lda. We will not accept any responsibility arising from reliance on information hereby transmitted, which is not intended to be a substitute for specific professional business advice.
 

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Rosa Areias

Rosa Areias

Tax Lead Partner, Membro da Comissão Executiva, PwC Portugal

Tel: +351 225 433 101

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