Projects/TaxesPortugal

Introduction

This module includes a dataset that contains below listed Tax Categories and Tax Rates.

Tax Categories:

• IVA Normal
• IVA Reducido
• IVA Intermedio
• IVA Isento

Tax Rates, all of them configured as "Sales Tax" type:

• IVA 23%, related to the tax category " IVA Normal", and for sales transaction in all Portugal regions, excluding Açores and Madeira.
• IVA 22%, related to the tax category, "IVA Normal", and for sales transactions in Madeira.
• IVA 18%, related to the tax category "IVA Normal", and for sales transaction in Açores.
• IVA 13%, related to the tax category " IVA Intermedio", and for sales transaction in all Portugal regions, excluding Açores and Madeira.
• IVA 6%, related to the tax category " IVA Reducido", and for sales transaction in all Portugal regions, excluding Açores and Madeira.
• IVA Isento - Art.9-CIVA27, related to the tax category "IVA Isento"

New versions

1.0.300

This new version of the module "Taxes: Configuration for Portugal", includes below changes and new taxes, for additional information see FR 46264:

• "Normal" tax rate for Açores has been changed from 18% to a 16% as that is the correct one
• The tax category "IVA Reducido" has been renamed as "IVA Reduzido"
• and finally, below new tax rates have been added:
  • IVA 12% - related to the tax category, "IVA Intermedio", and for sales transactions in Madeira.
  • IVA 9% - related to the tax category, "IVA Intermedio", and for sales transactions in Açores.
  • IVA 5% - related to the tax category, "IVA Reduzido", and for sales transactions in Madeira.
  • IVA 4% - related to the tax category, "IVA Reduzido", and for sales transactions in Açores.
  • IVA Isento - Art.9-CIVA27- related to the tax category, "IVA Isento", and for sales transactions in Madeira.
  • IVA Isento - Art.9-CIVA27- related to the tax category, "IVA Isento", and for sales transactions in Açores.