Business

Portugal — Business: Annual Compliance and Reporting Calendar

Portuguese companies must file the Modelo 22 (annual Corporate Income Tax declaration), statutorily due May 31 of the following year — for the 2026 cycle, executive Order no. 81/2026-XXV-SEAF extended this to June 30, 2026. The IES (Informação Empresarial Simplificada) combines commercial registry, central-bank statistical, and annual accounting data, due digitally via the Portal das Finanças by July 15 of the following year. SAF-T billing files (structured electronic invoicing data) must be uploaded monthly by the 5th of the following month. Directors must convene an annual general assembly to approve financial balances within 3-4 months of fiscal year-end, with approved balance sheets registered publicly via the IES portal. Late tax filing carries fines from €150 to €10,000; using uncertified billing software carries fines from €3,750 to €18,750.

Autoridade Tributária e Aduaneira · Last verified 2026-07-17

Key Facts

  • Modelo 22 (annual IRC declaration) is due May 31 of the following year (extended to June 30, 2026 for the 2026 cycle under Order no. 81/2026-XXV-SEAF).
  • IES (Informação Empresarial Simplificada) is due via the Portal das Finanças by July 15 of the following year.
  • SAF-T billing files must be uploaded monthly by the 5th of the following month.
  • An annual general assembly must approve financial balances within 3-4 months of fiscal year-end; approved balances are registered publicly via the IES portal.
  • Late tax filing fines range from €150 to €10,000.
  • Using billing software not certified by the Autoridade Tributária carries fines from €3,750 to €18,750.

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