Comunicação dos elementos das faturas (envio do ficheiro SAF-T file of the invoicing no E-fatura) emitidas no mês anterior (October) by natural or legal persons who have their registered office, establishment, permanent or tax domicile in the territory Portuguese and who here practice transactions subject to VAT.

Completion and submission of the turnover and employment survey (November).

Sending the Monthly Remuneration Statement (DMR) to AT and Social Security: communication of income from dependent work, respective tax withholdings, deductions made for compulsory contributions to social protection schemes and legal health subsystems and union contributions, for the month of November.

Availability of COL in the Collection Application, for the month (November).

Sending the compulsory monthly survey for the month of November (Intrastat).

Obligations: IRS - IMT - SELO

Sending the Declaration Model 11 pelos Notaries and other employees or entities performing notarial functionsand the entities or professionals with competence to authenticate private documents which are the basis of acts or contracts subject to tax on income or wealth, of the lists of acts carried out in the previous month.

Payment of contributions relating to remunerations de Novembro.

Sending the Stamp Duty Monthly Statement (DMIS)by electronic data transmission, by taxpayers that certify acts, contracts, documents, titles or other facts subject to stamp duty, even if exempt from it, practiced in the previous month (November).

Sending the Periodic declaration and annexes, by taxpayers of the regime mensal ou trimestral for the month of October 2023.

Envio e pagamento das importâncias retidas, no mês anterior (November), para efeitos de Imposto sobre o Rendimento das Pessoas Coletivas (IRC).

Payment of IRS and IRC deductions at source on income from employment, services or rental income, for the month of November.

Terceiro pagamento por conta do Imposto sobre o Rendimento das Pessoas Singulares de titulares de rendimentos da categoria B.

Pagamento do Imposto sobre o Valor Acrescentado (IVA), correspondente ao imposto apurado na declaração respeitante a Octoberby taxable persons covered by the monthly frequency.

Reporting deadline for the Communication of Transactions and Positions with the Exterior (COPE) for Companies, in respect of Novembro.

Submission of the request for VAT refund pelos sujeitos passivos do imposto suportado, no próprio ano civil, noutro Estado Membro ou país terceiro (neste caso em suporte de papel), quando o montante a reembolsar for superior a € 400 e respeitante a um período não inferior a três meses consecutivos.

Comunicação dos elementos das faturas (envio do ficheiro SAF-T file of the invoicing no E-fatura) emitidas no mês anterior (October) by natural or legal persons who have their registered office, establishment, permanent or tax domicile in the territory Portuguese and who here practice transactions subject to VAT.

Comunicação dos elementos das faturas (envio do ficheiro SAF-T file of the invoicing no E-fatura) emitidas no mês anterior (October) by natural or legal persons who have their registered office, establishment, permanent or tax domicile in the territory Portuguese and who here practice transactions subject to VAT.