Deadlines for 2057

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

• 22 Jan
  SS Segurança Social contribution payment Jan 2057

  Pay 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 Jan (weekend/holiday).
  in 11038 days
• 22 Jan
  IVA IVA declaração recapitulativa Q4 2056

  List 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.

  Moved from Sat 20 Jan (weekend/holiday).
  in 11038 days
• 31 Jan
  SS Segurança Social quarterly declaration Q4 2056

  Declare 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 11047 days

February

• 15 Feb
  IRS Confirm household (agregado familiar) IRS 2056

  Check or update your household composition on the Portal das Finanças so deductions are attributed correctly.
  in 11062 days
• 20 Feb
  SS Segurança Social contribution payment Feb 2057

  Pay 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 11067 days
• 20 Feb
  IVA IVA quarterly return (declaração periódica) Q4 2056

  Submit 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 11067 days
• 26 Feb
  IRS Validate invoices on e-fatura IRS 2056

  Classify pending invoices on e-fatura, including marking which ones are expenses of your activity (afetação à atividade).

  Moved from Sun 25 Feb (weekend/holiday).
  in 11073 days
• 26 Feb
  IVA IVA quarterly payment Q4 2056

  Pay 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 Sun 25 Feb (weekend/holiday).
  in 11073 days

March

• 20 Mar
  SS Segurança Social contribution payment Mar 2057

  Pay 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 11095 days

April

• 2 Apr
  IRS Review deductions (reclamações) IRS 2056

  Check the deductions the AT calculated for you and complain if something's wrong, before the IRS season opens.

  Moved from Sat 31 Mar (weekend/holiday).
  in 11108 days
• 23 Apr
  SS Segurança Social contribution payment Apr 2057

  Pay 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 Fri 20 Apr (weekend/holiday).
  in 11129 days
• 23 Apr
  IVA IVA declaração recapitulativa Q1 2057

  List 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.

  Moved from Fri 20 Apr (weekend/holiday).
  in 11129 days
• 30 Apr
  SS Segurança Social quarterly declaration Q1 2057

  Declare 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 11136 days

May

• 21 May
  SS Segurança Social contribution payment May 2057

  Pay 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 May (weekend/holiday).
  in 11157 days
• 21 May
  IVA IVA quarterly return (declaração periódica) Q1 2057

  Submit 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 May (weekend/holiday).
  in 11157 days
• 25 May
  IVA IVA quarterly payment Q1 2057

  Pay 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 11161 days

June

• 20 Jun
  SS Segurança Social contribution payment Jun 2057

  Pay 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 11187 days

July

• 2 Jul
  IRS IRS annual return (Modelo 3 + Anexo B) IRS 2056

  File last year's IRS, with Anexo B for your freelance income. The window opens on 1 April.

  Moved from Sat 30 Jun (weekend/holiday).
  in 11199 days
• 20 Jul
  IRS IRS payment on account (pagamento por conta) 1st 2057

  Advance 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 11217 days
• 20 Jul
  SS Segurança Social contribution payment Jul 2057

  Pay 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 11217 days
• 20 Jul
  IVA IVA declaração recapitulativa Q2 2057

  List 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 11217 days
• 31 Jul
  SS Segurança Social quarterly declaration Q2 2057

  Declare 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 11228 days

August

• 20 Aug
  SS Segurança Social contribution payment Aug 2057

  Pay 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 11248 days
• 31 Aug
  IRS IRS payment IRS 2056

  Pay any IRS owed from the annual assessment (nota de cobrança).
  in 11259 days

September

• 20 Sep
  IRS IRS payment on account (pagamento por conta) 2nd 2057

  Advance 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 11279 days
• 20 Sep
  SS Segurança Social contribution payment Sep 2057

  Pay 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 11279 days
• 20 Sep
  IVA IVA quarterly return (declaração periódica) Q2 2057

  Submit 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 11279 days
• 25 Sep
  IVA IVA quarterly payment Q2 2057

  Pay 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 11284 days

October

• 22 Oct
  SS Segurança Social contribution payment Oct 2057

  Pay 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 Oct (weekend/holiday).
  in 11311 days
• 22 Oct
  IVA IVA declaração recapitulativa Q3 2057

  List 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.

  Moved from Sat 20 Oct (weekend/holiday).
  in 11311 days
• 31 Oct
  SS Segurança Social quarterly declaration Q3 2057

  Declare 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 11320 days

November

• 20 Nov
  SS Segurança Social contribution payment Nov 2057

  Pay 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 11340 days
• 20 Nov
  IVA IVA quarterly return (declaração periódica) Q3 2057

  Submit 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 11340 days
• 26 Nov
  IVA IVA quarterly payment Q3 2057

  Pay 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 Sun 25 Nov (weekend/holiday).
  in 11346 days

December

• 20 Dec
  IRS IRS payment on account (pagamento por conta) 3rd 2057

  Advance 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 11370 days
• 20 Dec
  SS Segurança Social contribution payment Dec 2057

  Pay 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 11370 days