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Corporate & Tax Support · Portugal

Incorporation is a moment. Compliance is a habit.

Accounting, tax filings, payroll and governance — run properly, on time, in Portuguese. We keep your EU entity in good standing so you can spend your attention on the business, not the deadlines.

Why it matters

Portuguese compliance is not forgiving of guesswork.

Monthly VAT, periodic corporate tax payments, SAF-T filings, social security, an annual IES declaration — the Portuguese system is digital, precise, and unimpressed by "we didn't know." Miss a deadline and the penalties arrive automatically.

We run all of it as a single, coordinated service — the accountant, the tax filings and the corporate housekeeping talking to each other, rather than three vendors who've never met.

THE SHORT VERSION

One team, one calendar.

Bookkeeping, corporate tax (IRC), VAT (IVA), payroll and statutory filings under one roof. You get a fixed monthly scope, a shared deadline calendar, and someone who answers when the Tax Authority sends a letter you don't understand.

What we run for you

Four functions. Handled properly, not just filed.

The recurring work that keeps a Portuguese company compliant, credible and audit-ready.

Accounting & reporting

Certified bookkeeping to Portuguese standards (SNC), with management accounts you can actually read.

  • Monthly bookkeeping and reconciliations
  • SAF-T (PT) files and statutory accounts
  • Annual IES / corporate accounts filing

Tax compliance

Corporate income tax (IRC), VAT (IVA) and withholding — calculated, filed and paid on schedule.

  • Periodic and annual IRC returns
  • Monthly or quarterly IVA, incl. VIES for EU trade
  • Withholding tax and Modelo declarations

Payroll & social security

Employees and directors paid correctly, with Segurança Social and tax withholding handled.

  • Monthly payroll and payslips
  • Social security registration and contributions
  • Employment paperwork and reporting

Corporate governance

The secretarial and statutory upkeep that keeps your entity clean for banks, buyers and auditors.

  • Registo Comercial updates and filings
  • Shareholder resolutions and minute books
  • Beneficial owner register (RCBE) maintenance
The landscape

Where you're registered changes the arithmetic.

Portugal is one country with three tax geographies. VAT and effective corporate rates differ on the mainland, in Madeira and in the Azores — and it is entirely legal to care about which.

Mainland
23%
Standard VAT

Headline corporate tax (IRC) plus municipal (derrama) and state surtaxes on larger profits. A reduced IRC band applies to the first slice of SME taxable income.

Madeira
22%
Standard VAT

Lower regional VAT, and a licensed International Business Centre regime offering a reduced corporate rate for qualifying, substance-backed activity.

Azores
16%
Standard VAT

The lowest standard VAT in Portugal, with reduced regional IRC. Attractive for operations that can genuinely be run from the archipelago.

Rates and regimes change with each budget. We track them so you don't build a plan on last year's numbers.
The rhythm

What actually happens, and when.

A Portuguese company runs on a fixed cadence of obligations. Here's the shape of it — all handled for you.

Monthly / Quarterly

  • VAT (IVA) returns and payment
  • Payroll and social security
  • Withholding tax remittances
  • Bookkeeping and reconciliations

Periodically

  • IRC payments on account (PPC / PEC)
  • Management accounts and cash view
  • RCBE and corporate register upkeep

Annually

  • Annual IRC (Modelo 22) return
  • IES / statutory accounts filing
  • Approval of accounts and resolutions
ALREADY OPERATING

Inherited a mess? We can tidy it.

We take on companies that already exist but have drifted — late filings, an accountant who went quiet, a structure that no longer fits. We assess the state of play, clear the backlog, and put you back on a clean footing.

Restructuring & cleanup

Not every company we help was set up by us.

Plenty of businesses arrive with a Portuguese entity already in place and a quiet suspicion that something isn't quite right. Usually they're correct.

We review the corporate, tax and accounting position, tell you plainly what's exposed, and fix it — from overdue filings to a share structure that needs rethinking before your next raise.

Questions we're asked

Corporate & tax, without the fog.

The recurring questions from founders running an EU entity for the first time.

In practice, yes. Portuguese companies file through a certified accountant (Contabilista Certificado) who is legally responsible for the accounts. We provide one as part of the service, so you're not separately hunting for a TOC and hoping they reply.

VAT is monthly or quarterly depending on turnover; payroll and social security are monthly; corporate tax (IRC) has periodic payments on account plus an annual Modelo 22 return, with the IES filing on top. It's a steady drumbeat rather than one big event — which is exactly why it's easy to fall behind without help.

Sometimes — if your activity can genuinely be based there and you can meet the substance requirements. The Madeira International Business Centre and the reduced regional rates are real, but they reward actual presence, not a nameplate. We model the numbers honestly, including the cost of doing it properly, before recommending it.

Yes, and we do it regularly. We handle the handover, review what's been filed, flag anything overdue or incorrect, and bring the accounts current. The transition is designed to be quiet — no gap in filings, no missed deadlines during the switch.

That's a related but separate question, and an important one. Portugal offers incentives for new residents — the current regime (IFICI) succeeds the former NHR — with specific eligibility rules. We coordinate the corporate side with your personal position so the two aren't optimised in isolation.

Hand the deadlines to someone who likes them.

Tell us about your entity — new or inherited — and we'll scope the ongoing work, map the calendar, and take the compliance weight off your desk.