Advance Return for Tax on Sales/Purchases

Use

You use this report to create advance tax returns on taxes on sales/purchases in accordance with Portuguese legal requirements.

All businesses that are liable to VAT must submit a tax return to the authorities on a monthly and annual basis.

Must be submitted by the end of May each year for the previous year's operations.

Must be submitted once a month, during the second month after the transactions have been made. Can also be submitted on a trimester basis.

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Prerequisites

You have made the necessary Customizing settings (see …).