Stay on top of your tax obligations in Portugal for February 2025! 📅 This comprehensive fiscal calendar covers key deadlines for IRS, VAT, Social Security, COPE, and more. Avoid penalties and stay compliant with our easy-to-follow guide.
📝 Tax | 📅 Date | 📌 Obligation |
💰 IRS/IRC/VAT | 🏁 Until 5th | 📂 Submission of SAF-T Billing File |
💼 IRS / Social Security | 🏁 Until 10th | 📑 Delivery of remunerations monthly statement |
📊 Intrastat | 🏁 Until 15th | 📄 Submission of the Intrastat Declaration |
🏠 IRS | 🏁 Until 17th | 🏡 Consultation and updating of household composition data |
🛒 VAT | 🏁 Until 20th | 📝 Submission of the VAT recapitulative statement – monthly and quarterly regime |
👥 Social Security | 🏁 Until 20th | 💵 Payment of contributions for the previous month |
📈 IRS/IRC | 🏁 Until 20th | 💰 Payment of withholding tax for IRS/IRC |
✉️ Stamp Duty (SD) | 🏁 Until 20th | 🏦 Sending of Stamp Duty monthly declaration |
🔄 VAT | 🏁 Until 20th | 📊 Submission of recapitulative statements – monthly and quarterly basis |
🌍 COPE | 🏁 Until 21st | 🌐 Communication of Operations and Positions with Foreign Countries for the previous month |
🧾 IRS | 🏁 Until 25th | ✅ Deadline for confirmation and communication of invoices in E-fatura by purchasers of goods and services |
💵 VAT | 🏁 Until 25th | 🏦 Payment of monthly and quarterly VAT |
⚖️ IRS | 🏁 Until 28th | 🎯 Opting for the Simplified System for determining taxable income |
🏢 Personal/Corporate Income Tax | 🏁 Until 28th | 📜 Submission of the Model 10 Declaration for the previous year by taxable persons who are owed income that was not declared in the monthly remuneration declaration (SEAF Order no. 14/2025-XXIV, of 31/01) |
🚗 IUC | 🏁 Until 28th | 🚘 Payment applicable to vehicles registered in October |
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