Tax Calendar

Portuguese financial deadlines and obligations

2025
57
Overdue
30
Next 30 Days
94
Total Events

Filters

Events (20)

🔴

Modelo 22 - Company Tax Return

Annual tax return for companies

31/07/2025
6 days remaining
Corporate Tax
🟡

DMR - Monthly Revenue Declaration

Monthly revenue declaration for certain businesses

10/08/2025
16 days remaining
Revenue
🟡

Modelo DA - Customs Declaration

Customs declaration for importers/exporters

15/08/2025
21 days remaining
Customs
🟡

Intrastat Declaration

EU trade statistics declaration

15/08/2025
21 days remaining
EU Trade
🔴

VAT Monthly Declaration

Monthly VAT declaration for businesses

⚠️ Late submission penalties apply

20/08/2025
26 days remaining
VAT
🔴

Social Security Contributions

Monthly social security contributions for employees

⚠️ Interest and penalties for late payment

20/08/2025
26 days remaining
Social Security
🔴

Withholding Tax Payment

Monthly withholding tax payment by employers

⚠️ Interest and penalties apply

20/08/2025
26 days remaining
Income Tax
🟡

Modelo 30 - Withholding Tax Declaration

Monthly withholding tax declaration

20/08/2025
26 days remaining
Income Tax
🟡

DMR - Monthly Revenue Declaration

Monthly revenue declaration for certain businesses

10/09/2025
47 days remaining
Revenue
🟡

Modelo DA - Customs Declaration

Customs declaration for importers/exporters

15/09/2025
52 days remaining
Customs
🟡

Intrastat Declaration

EU trade statistics declaration

15/09/2025
52 days remaining
EU Trade
🔴

VAT Monthly Declaration

Monthly VAT declaration for businesses

⚠️ Late submission penalties apply

20/09/2025
57 days remaining
VAT
🔴

Social Security Contributions

Monthly social security contributions for employees

⚠️ Interest and penalties for late payment

20/09/2025
57 days remaining
Social Security
🔴

Withholding Tax Payment

Monthly withholding tax payment by employers

⚠️ Interest and penalties apply

20/09/2025
57 days remaining
Income Tax
🟡

Modelo 30 - Withholding Tax Declaration

Monthly withholding tax declaration

20/09/2025
57 days remaining
Income Tax
🟡

DMR - Monthly Revenue Declaration

Monthly revenue declaration for certain businesses

10/10/2025
77 days remaining
Revenue
🟡

Modelo DA - Customs Declaration

Customs declaration for importers/exporters

15/10/2025
82 days remaining
Customs
🟡

Intrastat Declaration

EU trade statistics declaration

15/10/2025
82 days remaining
EU Trade
🔴

VAT Monthly Declaration

Monthly VAT declaration for businesses

⚠️ Late submission penalties apply

20/10/2025
87 days remaining
VAT
🔴

VAT Quarterly Declaration (Q3)

Quarterly VAT declaration for smaller businesses

⚠️ Late submission penalties apply

20/10/2025
87 days remaining
VAT