Deadlines for 2010
Every recurring obligation for a freelancer (Categoria B, regime simplificado). Some only apply to you in certain situations — those are marked.
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January
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20 JanPay this month's contribution, between the 10th and the 20th. The reference (referência MB) is on Segurança Social Direta.Only if you pay Segurança Social (not in your first 12 months).6131 days ago
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20 JanList each EU business client's VAT number and what you invoiced them last quarter. Due a month before the IVA return — not with it. Skip it in quarters with no EU invoices. How to →Only if you invoice business clients in other EU countries.6131 days ago
February
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1 FebDeclare the income you invoiced in the previous quarter on Segurança Social Direta. This sets your contributions for the next 3 months. How to →Only if you pay Segurança Social (not in your first 12 months).Moved from Sun 31 Jan (weekend/holiday).6119 days ago
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15 FebCheck or update your household composition on the Portal das Finanças so deductions are attributed correctly.6105 days ago
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22 FebPay this month's contribution, between the 10th and the 20th. The reference (referência MB) is on Segurança Social Direta.Only if you pay Segurança Social (not in your first 12 months).Moved from Sat 20 Feb (weekend/holiday).6098 days ago
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22 FebSubmit the quarterly VAT return on the Portal das Finanças, by the 20th of the second month after the quarter (Q2: September). EU services go in campo 7 and must match your declaração recapitulativa.Only if you're in the quarterly VAT regime (not exempt under art. 53.º).Moved from Sat 20 Feb (weekend/holiday).6098 days ago
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25 FebClassify pending invoices on e-fatura, including marking which ones are expenses of your activity (afetação à atividade).6095 days ago
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25 FebPay the VAT due from the quarterly return, by the 25th.Only if you're in the quarterly VAT regime (not exempt under art. 53.º).6095 days ago
March
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22 MarPay this month's contribution, between the 10th and the 20th. The reference (referência MB) is on Segurança Social Direta.Only if you pay Segurança Social (not in your first 12 months).Moved from Sat 20 Mar (weekend/holiday).6070 days ago
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31 MarCheck the deductions the AT calculated for you and complain if something's wrong, before the IRS season opens.6061 days ago
April
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20 AprPay this month's contribution, between the 10th and the 20th. The reference (referência MB) is on Segurança Social Direta.Only if you pay Segurança Social (not in your first 12 months).6041 days ago
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20 AprList each EU business client's VAT number and what you invoiced them last quarter. Due a month before the IVA return — not with it. Skip it in quarters with no EU invoices. How to →Only if you invoice business clients in other EU countries.6041 days ago
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30 AprDeclare the income you invoiced in the previous quarter on Segurança Social Direta. This sets your contributions for the next 3 months. How to →Only if you pay Segurança Social (not in your first 12 months).6031 days ago
May
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20 MayPay this month's contribution, between the 10th and the 20th. The reference (referência MB) is on Segurança Social Direta.Only if you pay Segurança Social (not in your first 12 months).6011 days ago
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20 MaySubmit the quarterly VAT return on the Portal das Finanças, by the 20th of the second month after the quarter (Q2: September). EU services go in campo 7 and must match your declaração recapitulativa.Only if you're in the quarterly VAT regime (not exempt under art. 53.º).6011 days ago
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25 MayPay the VAT due from the quarterly return, by the 25th.Only if you're in the quarterly VAT regime (not exempt under art. 53.º).6006 days ago
June
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21 JunPay this month's contribution, between the 10th and the 20th. The reference (referência MB) is on Segurança Social Direta.Only if you pay Segurança Social (not in your first 12 months).Moved from Sun 20 Jun (weekend/holiday).5979 days ago
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30 JunFile last year's IRS, with Anexo B for your freelance income. The window opens on 1 April.5970 days ago
July
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20 JulAdvance payment of this year's IRS. The AT notifies you if it applies, typically when little tax was withheld last year.Only if the AT notified you of pagamentos por conta.5950 days ago
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20 JulPay this month's contribution, between the 10th and the 20th. The reference (referência MB) is on Segurança Social Direta.Only if you pay Segurança Social (not in your first 12 months).5950 days ago
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20 JulList each EU business client's VAT number and what you invoiced them last quarter. Due a month before the IVA return — not with it. Skip it in quarters with no EU invoices. How to →Only if you invoice business clients in other EU countries.5950 days ago
August
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2 AugDeclare the income you invoiced in the previous quarter on Segurança Social Direta. This sets your contributions for the next 3 months. How to →Only if you pay Segurança Social (not in your first 12 months).Moved from Sat 31 Jul (weekend/holiday).5937 days ago
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20 AugPay this month's contribution, between the 10th and the 20th. The reference (referência MB) is on Segurança Social Direta.Only if you pay Segurança Social (not in your first 12 months).5919 days ago
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31 AugPay any IRS owed from the annual assessment (nota de cobrança).5908 days ago
September
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20 SepAdvance payment of this year's IRS. The AT notifies you if it applies, typically when little tax was withheld last year.Only if the AT notified you of pagamentos por conta.5888 days ago
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20 SepPay this month's contribution, between the 10th and the 20th. The reference (referência MB) is on Segurança Social Direta.Only if you pay Segurança Social (not in your first 12 months).5888 days ago
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20 SepSubmit the quarterly VAT return on the Portal das Finanças, by the 20th of the second month after the quarter (Q2: September). EU services go in campo 7 and must match your declaração recapitulativa.Only if you're in the quarterly VAT regime (not exempt under art. 53.º).5888 days ago
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27 SepPay the VAT due from the quarterly return, by the 25th.Only if you're in the quarterly VAT regime (not exempt under art. 53.º).Moved from Sat 25 Sep (weekend/holiday).5881 days ago
October
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20 OctPay this month's contribution, between the 10th and the 20th. The reference (referência MB) is on Segurança Social Direta.Only if you pay Segurança Social (not in your first 12 months).5858 days ago
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20 OctList each EU business client's VAT number and what you invoiced them last quarter. Due a month before the IVA return — not with it. Skip it in quarters with no EU invoices. How to →Only if you invoice business clients in other EU countries.5858 days ago
November
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2 NovDeclare the income you invoiced in the previous quarter on Segurança Social Direta. This sets your contributions for the next 3 months. How to →Only if you pay Segurança Social (not in your first 12 months).Moved from Sun 31 Oct (weekend/holiday).5845 days ago
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22 NovPay this month's contribution, between the 10th and the 20th. The reference (referência MB) is on Segurança Social Direta.Only if you pay Segurança Social (not in your first 12 months).Moved from Sat 20 Nov (weekend/holiday).5825 days ago
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22 NovSubmit the quarterly VAT return on the Portal das Finanças, by the 20th of the second month after the quarter (Q2: September). EU services go in campo 7 and must match your declaração recapitulativa.Only if you're in the quarterly VAT regime (not exempt under art. 53.º).Moved from Sat 20 Nov (weekend/holiday).5825 days ago
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25 NovPay the VAT due from the quarterly return, by the 25th.Only if you're in the quarterly VAT regime (not exempt under art. 53.º).5822 days ago
December
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20 DecAdvance payment of this year's IRS. The AT notifies you if it applies, typically when little tax was withheld last year.Only if the AT notified you of pagamentos por conta.5797 days ago
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20 DecPay this month's contribution, between the 10th and the 20th. The reference (referência MB) is on Segurança Social Direta.Only if you pay Segurança Social (not in your first 12 months).5797 days ago