Deadlines for 2054
Every recurring obligation for a freelancer (Categoria B, regime simplificado). Some only apply to you in certain situations — those are marked.
← 2053 Add to your calendar (.ics) 2055 →
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).in 9940 days
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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.in 9940 days
February
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2 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 Sat 31 Jan (weekend/holiday).in 9953 days
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16 FebCheck or update your household composition on the Portal das Finanças so deductions are attributed correctly.Moved from Sun 15 Feb (weekend/holiday).in 9967 days
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20 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).in 9971 days
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20 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).in 9971 days
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25 FebClassify pending invoices on e-fatura, including marking which ones are expenses of your activity (afetação à atividade).in 9976 days
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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).in 9976 days
March
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20 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).in 9999 days
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31 MarCheck the deductions the AT calculated for you and complain if something's wrong, before the IRS season opens.in 10010 days
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).in 10030 days
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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.in 10030 days
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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).in 10040 days
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).in 10060 days
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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).in 10060 days
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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).in 10065 days
June
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22 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 Sat 20 Jun (weekend/holiday).in 10093 days
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30 JunFile last year's IRS, with Anexo B for your freelance income. The window opens on 1 April.in 10101 days
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.in 10121 days
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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).in 10121 days
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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.in 10121 days
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31 JulDeclare 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).in 10132 days
August
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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).in 10152 days
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31 AugPay any IRS owed from the annual assessment (nota de cobrança).in 10163 days
September
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21 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.Moved from Sun 20 Sep (weekend/holiday).in 10184 days
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21 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).Moved from Sun 20 Sep (weekend/holiday).in 10184 days
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21 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).Moved from Sun 20 Sep (weekend/holiday).in 10184 days
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25 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).in 10188 days
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).in 10213 days
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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.in 10213 days
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 Sat 31 Oct (weekend/holiday).in 10226 days
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20 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).in 10244 days
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20 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).in 10244 days
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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).in 10249 days
December
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21 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.Moved from Sun 20 Dec (weekend/holiday).in 10275 days
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21 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).Moved from Sun 20 Dec (weekend/holiday).in 10275 days