Portugal VAT Services

Portugal VAT Services

Simplifying VAT Registration, Filing, and Compliance for Your Business in Portugal

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Simplifying VAT Registration, Filing, and Compliance in Portugal

Expanding into the Portuguese market? Safari Star makes VAT compliance seamless so you can focus on growing your business. Portugal presents excellent opportunities, but its VAT system can be complex. We manage your entire VAT process remotely from registration to ongoing filings, without requiring a local entity. This saves time, cuts costs, and removes administrative stress, so your business can hit the ground running.

With Safari Star, VAT registration in Portugal is fast, remote, and secure.

Why Register for VAT in Portugal?

If your business supplies goods or services in Portugal—even without a physical presence—VAT registration is mandatory. This includes:

  • Sell goods or services in Portugal (physical presence not required)
  • Exceed domestic thresholds (€15,000 in 2025) or provide distance sales to consumers
  • Store goods in Portuguese warehouses or use local fulfillment services
  • B2B and B2C service providers delivering taxable services in Portugal

Failing to register can lead to penalties, shipment delays, and damaged reputation. Safari Star ensures right-from-the-start compliance, so you avoid these risks and operate smoothly from day one.

Our VAT Services

Safari Star provides comprehensive VAT solutions for businesses entering or operating in the Italian market

VAT Registration

  • Safari Star offers a fully managed, remote VAT registration process in Portugal. We handle documentation, certified translations, submission to the Portuguese Tax and Customs Authority (Autoridade Tributária e Aduaneira), and provide end-to-end support—so you can start trading without delays.

VAT Returns & EC Sales Lists

  • Registered businesses must file periodic VAT returns and, if applicable, EC Sales Lists. Safari Star ensures your returns are accurate, formatted correctly, and submitted on time to avoid penalties and maintain full compliance.

Fiscal Representation

  • Non-EU companies must appoint a local fiscal representative in Portugal. Safari Star provides this service, acting as your official liaison with tax authorities and assuming joint liability, ensuring you meet all local legal obligations.

Ongoing Compliance Monitoring

  • We continuously monitor changes in Portuguese VAT legislation and sector-specific regulations to keep your business fully compliant. Our team provides timely alerts and takes proactive steps to implement any required updates on your behalf.

Document Management & Audit Support

  • We help you maintain organized, secure records aligned with Portugalstrict audit requirements. Should you face an inspection, we provide full support and documentation to minimize risk and disruption.

Comprehensive Guide to VAT Compliance
in Portugal 2025

Simplifying VAT Registration, Filling, and Compliance for Business Operating in Portugal

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Business Consultation & Structuring

Safari Star offers expert consultation to align your business structure with Portugal’s VAT regulations. We manage the full registration process, and once approved, your company receives a Portuguese VAT number (PT + 9 digits), required for invoicing, VAT filing, and ongoing compliance with local tax laws.

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Import VAT Reverse Charge

Portugal applies a reverse charge mechanism for import VAT, allowing businesses to declare VAT directly in their VAT returns instead of paying it at customs. This improves cash flow and simplifies import procedures. Importers must provide a valid Portuguese VAT number in advance, and non-EU businesses are required to appoint a fiscal representative. Safari Star ensures full compliance and handles the process end to end.

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Required Documents for VAT Registration

To register for VAT in Portugal, businesses typically need a translated and notarized Certificate of Incorporation, a valid passport copy of the Director, Portuguese bank account details for VAT refunds, and a Power of Attorney, mandatory for appointing a fiscal representative if the company is based outside the EU.

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Portugal E-invoicing & VAT Reporting Requirements

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B2G E-invoicing

E‑invoicing is mandatory for all businesses supplying goods or services to Portuguese public sector entities. Invoices must be submitted electronically in the CIUS‑PT format through the FE‑AP platform managed by ESPAP, with digital signatures required for non-EDI invoices 

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B2B E-invoicing

While B2B e-invoicing isn’t currently mandatory in Portugal, businesses, especially non-resident ones—must use certified invoicing software that supports ATCUD unique document codes and QR codes. From January 1, 2026, Qualified Electronic Signatures on PDF invoices will become mandatory

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VAT Records Retention

Portuguese law requires businesses to retain VAT-related records—including invoices, returns, and ledgers—for 10 years. Records must be kept in Portugal or digitally with proper safeguards to ensure authenticity and accessibility

Safari Star helps you select the best offshore jurisdiction based on your

Why Choose Safari Star for Portugal VAT Compliance?

Safari Star is your trusted guide through Portugal’s VAT requirements. From e‑invoicing set-up and certified software integration to long-term record retention and compliance management, we ensure your business operates efficiently, legally, and with confidence.

End-to-End VAT Registration

We manage the entire VAT registration process from start to finish, ensuring a seamless experience. Whether you are setting up a new business or expanding into the Portugal, we ensure you meet all the legal requirements.

No Local Entity Required

Register for VAT in Portugal without needing to establish a local entity or branch, saving you time and money.

No Local Corporate Tax

Enjoy the benefit of a straightforward VAT process without worrying about local income tax obligations in Portugal.

Professional & Global Team

Our experienced VAT specialists operate worldwide, including in the Portugal, offering expert support to ensure your business is fully compliant with local VAT rules and regulations.

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FAQ's

Do I need to register for VAT in Portugal as a foreign business?

Yes, VAT registration is required if you sell goods or services in Portugal, store inventory there, or exceed EU distance selling thresholds, even without a local establishment.

How long does it take to obtain a Portuguese VAT number?

With Safari Star, obtaining a Portuguese VAT number typically takes 1 to 3 weeks—fast, accurate, and fully compliant from the start.

Is a fiscal representative required for VAT registration in Portugal?

Non-EU businesses must appoint a fiscal representative in Portugal, while EU businesses can register directly without one.

What is the standard VAT rate in Portugal?

The standard VAT rate in Portugal is 22%, with reduced rates of 10% and 5% for certain goods and services, and 4% for essential items.

How often must VAT returns be filed in Portugal?

Most businesses must file monthly VAT returns, but smaller businesses may qualify for quarterly filings, depending on their turnover.

What are the invoicing requirements for VAT in Portugal?

Portuguese law requires e-invoices to be issued using certified invoicing software approved by the Portuguese Tax and Customs Authority. For transactions with public entities, e-invoices must be submitted through the Public Administration E-Invoicing Portal (PEPPOL or CIUS-PT format).

Start Your Portugal VAT Registration with Safari Star

From initial registration to ongoing VAT filings, we handle every step, so you don’t have to.

Let Safari Star help you turn your business vision into reality. Get in touch today!