{"id":1745,"date":"2025-09-22T12:50:17","date_gmt":"2025-09-22T12:50:17","guid":{"rendered":"https:\/\/www.nominaurea.pt\/fiscalidade\/"},"modified":"2025-10-29T12:59:55","modified_gmt":"2025-10-29T12:59:55","slug":"taxation","status":"publish","type":"page","link":"https:\/\/www.nominaurea.pt\/en\/taxation\/","title":{"rendered":"Taxation"},"content":{"rendered":"\t\t
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Taxation<\/h1>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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Less risk, more efficiency: taxation as a strategic tool.<\/h2>\t\t\t\t<\/div>\n\t\t
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Our tax advisory is based on a deep understanding of legislation, business realities, and the specific characteristics of each sector. We provide comprehensive and proactive tax support, aiming not only to ensure compliance with legal obligations but also to enhance tax efficiency and minimise risks and contingencies.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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What we do<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Ongoing tax monitoring<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Supervision of the company\u2019s tax status, issuing certificates (Tax Authority, Social Security, Commercial Registry) for public tenders, credit applications or business restructuring.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t

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Tax outsourcing<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Management of all the company\u2019s tax obligations, ensuring deadlines are met, reducing internal costs, and providing access to specialised expertise<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t

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Support during tax audits<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Technical assistance during inspections, drafting responses, preparing documentation, representing clients in meetings with the Tax Authority, and supporting the preparation of appeals and complaints.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t

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Preparation and submission of mandatory tax returns<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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\n \n Regular tax advisory and supervision, including the issuance of certificates from the Tax Authority, Social Security, and Commercial Registry.<\/span>
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In Portugal, whenever a company participates in public procurement, invoices government entities, or applies for bank credit, it must prove its tax and social security compliance and present an up-to-date commercial registration. All these services are provided by our company.<\/p><\/div><\/div>\n <\/div>

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\n \n Provision of outsourcing services for tax-related areas.<\/span>
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There are significant advantages to outsourcing, including reduced fixed costs, access to specialised skills, and experience that can significantly improve processes. You can rely on Nominaurea to ensure timely delivery of all taxes and contributions.<\/p><\/div><\/div>\n <\/div>

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\n \n Support and assistance during audits by the Tax Administration.<\/span>
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We assist clients during audits conducted by the Tax Authority, whether related to formal inspections or information requests. This includes drafting written responses, preparing documentation, attending meetings to discuss critical matters, and advising clients and\/or their lawyers on how to exercise the right to a hearing and lodge complaints or appeals.<\/p><\/div><\/div>\n <\/div>

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\n \n Calculation, validation and submission of returns for CIT (Model 22), PIT, VAT, Stamp Duty, Vehicle Tax, IMI, IMT and other taxes.<\/span>
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CIT<\/strong> \u2013 Corporate Income Tax (Model 22): prepared and submitted between 1 and 31 May of the following year. Includes treatment of deductible expenses, timing and value of taxable income, foreign income taxation, applicable tax credits or exemptions, tax on non-residents earning income in Portugal, calculation methods, payment timing, withholding and recovery\/deduction rules.<\/p>

PIT<\/strong> \u2013 Personal Income Tax: prepared and submitted between 1 April and 30 June of the following year. Includes appropriate forms for various income types, tax calculation, foreign income taxation, and withholdings.<\/p>

VAT \u2013 Value Added Tax:<\/strong> prepared and submitted
o MONTHLY \u2192 by the 20th of the second following month
o QUARTERLY \u2192 by the 20th of the second month after the quarter ends
Covers VAT rules, deductibility and tax calculation, place of supply, taxation of intra- and extra-EU transactions, VAT for non-residents operating in Portugal, and refund support<\/p>

Stamp Duty:<\/strong> prepared and submitted between the 1st and 20th of the following month. Applies to financial and property transactions.<\/p>

IUC \u2013 Single Vehicle Tax:<\/strong> annual payment document issued in the month of vehicle registration. Applies to motor vehicles<\/p>

IMI \u2013 Municipal Property Tax:<\/strong> levied on the taxable equity value (VPT) of each property.<\/p>

IMT \u2013 Municipal Property Transfer Tax:<\/strong> applicable to real estate transactions.<\/p><\/div><\/div>\n <\/div>

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\n \n IES \u2013 Simplified Corporate Information<\/span>
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Annual submission by 15 July of the following year, including the main declaration and all required annexes.
IES is a fully dematerialised and electronic method of fulfilling accounting, tax and statistical reporting obligations.<\/p><\/div><\/div>\n <\/div>

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\n \n Model 30<\/span>
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Model 30 must be submitted whenever payments are made or made available to non-resident entities. It must be submitted electronically by the end of the second month following the payment or availability of the income.<\/p><\/div><\/div>\n <\/div>

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\n \n Tax Dossier<\/span>
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Support in preparing the legally mandatory tax dossier for all companies, in accordance
with statutory requirements.<\/p><\/div><\/div>\n <\/div>

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\n \n International tax consultancy<\/span>
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Tax planning for companies with operations in Portugal and Spain, corporate restructuring,
application of tax benefits and special regimes<\/p><\/div><\/div>\n <\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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We ensure<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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Compliance with tax obligations<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Risk reduction<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Strategic tax planning and support<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Taxation Less risk, more efficiency: taxation as a strategic tool. Our tax advisory is based on a deep understanding of legislation, business realities, and the specific characteristics of each sector. We provide comprehensive and proactive tax support, aiming not only to ensure compliance with legal obligations but also to enhance tax efficiency and minimise risks […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1745","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.nominaurea.pt\/en\/wp-json\/wp\/v2\/pages\/1745","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.nominaurea.pt\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.nominaurea.pt\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.nominaurea.pt\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.nominaurea.pt\/en\/wp-json\/wp\/v2\/comments?post=1745"}],"version-history":[{"count":22,"href":"https:\/\/www.nominaurea.pt\/en\/wp-json\/wp\/v2\/pages\/1745\/revisions"}],"predecessor-version":[{"id":3609,"href":"https:\/\/www.nominaurea.pt\/en\/wp-json\/wp\/v2\/pages\/1745\/revisions\/3609"}],"wp:attachment":[{"href":"https:\/\/www.nominaurea.pt\/en\/wp-json\/wp\/v2\/media?parent=1745"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}