Deadlines for 2064

Every recurring obligation for a freelancer (Categoria B, regime simplificado). Some only apply to you in certain situations — those are marked.

← 2063 Add to your calendar (.ics) 2065 →

January

• 21 Jan
  SS Segurança Social contribution payment Jan 2064

  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 Jan (weekend/holiday).
  in 13593 days
• 21 Jan
  IVA IVA declaração recapitulativa Q4 2063

  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 Sun 20 Jan (weekend/holiday).
  in 13593 days
• 31 Jan
  SS Segurança Social quarterly declaration Q4 2063

  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 13603 days

February

• 15 Feb
  IRS Confirm household (agregado familiar) IRS 2063

  Check or update your household composition on the Portal das Finanças so deductions are attributed correctly.
  in 13618 days
• 20 Feb
  SS Segurança Social contribution payment Feb 2064

  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 13623 days
• 20 Feb
  IVA IVA quarterly return (declaração periódica) Q4 2063

  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 13623 days
• 25 Feb
  IRS Validate invoices on e-fatura IRS 2063

  Classify pending invoices on e-fatura, including marking which ones are expenses of your activity (afetação à atividade).
  in 13628 days
• 25 Feb
  IVA IVA quarterly payment Q4 2063

  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 13628 days

March

• 20 Mar
  SS Segurança Social contribution payment Mar 2064

  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 13652 days
• 31 Mar
  IRS Review deductions (reclamações) IRS 2063

  Check the deductions the AT calculated for you and complain if something's wrong, before the IRS season opens.
  in 13663 days

April

• 21 Apr
  SS Segurança Social contribution payment Apr 2064

  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 Apr (weekend/holiday).
  in 13684 days
• 21 Apr
  IVA IVA declaração recapitulativa Q1 2064

  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 Sun 20 Apr (weekend/holiday).
  in 13684 days
• 30 Apr
  SS Segurança Social quarterly declaration Q1 2064

  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 13693 days

May

• 20 May
  SS Segurança Social contribution payment May 2064

  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 13713 days
• 20 May
  IVA IVA quarterly return (declaração periódica) Q1 2064

  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 13713 days
• 26 May
  IVA IVA quarterly payment Q1 2064

  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 May (weekend/holiday).
  in 13719 days

June

• 20 Jun
  SS Segurança Social contribution payment Jun 2064

  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 13744 days
• 30 Jun
  IRS IRS annual return (Modelo 3 + Anexo B) IRS 2063

  File last year's IRS, with Anexo B for your freelance income. The window opens on 1 April.
  in 13754 days

July

• 21 Jul
  IRS IRS payment on account (pagamento por conta) 1st 2064

  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.

  Moved from Sun 20 Jul (weekend/holiday).
  in 13775 days
• 21 Jul
  SS Segurança Social contribution payment Jul 2064

  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 Jul (weekend/holiday).
  in 13775 days
• 21 Jul
  IVA IVA declaração recapitulativa Q2 2064

  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 Sun 20 Jul (weekend/holiday).
  in 13775 days
• 31 Jul
  SS Segurança Social quarterly declaration Q2 2064

  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 13785 days

August

• 20 Aug
  SS Segurança Social contribution payment Aug 2064

  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 13805 days

September

• 1 Sep
  IRS IRS payment IRS 2063

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

  Moved from Sun 31 Aug (weekend/holiday).
  in 13817 days
• 22 Sep
  IRS IRS payment on account (pagamento por conta) 2nd 2064

  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.

  Moved from Sat 20 Sep (weekend/holiday).
  in 13838 days
• 22 Sep
  SS Segurança Social contribution payment Sep 2064

  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 Sep (weekend/holiday).
  in 13838 days
• 22 Sep
  IVA IVA quarterly return (declaração periódica) Q2 2064

  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 Sat 20 Sep (weekend/holiday).
  in 13838 days
• 25 Sep
  IVA IVA quarterly payment Q2 2064

  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 13841 days

October

• 20 Oct
  SS Segurança Social contribution payment Oct 2064

  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 13866 days
• 20 Oct
  IVA IVA declaração recapitulativa Q3 2064

  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 13866 days
• 31 Oct
  SS Segurança Social quarterly declaration Q3 2064

  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 13877 days

November

• 20 Nov
  SS Segurança Social contribution payment Nov 2064

  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 13897 days
• 20 Nov
  IVA IVA quarterly return (declaração periódica) Q3 2064

  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 13897 days
• 25 Nov
  IVA IVA quarterly payment Q3 2064

  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 13902 days

December

• 22 Dec
  IRS IRS payment on account (pagamento por conta) 3rd 2064

  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.

  Moved from Sat 20 Dec (weekend/holiday).
  in 13929 days
• 22 Dec
  SS Segurança Social contribution payment Dec 2064

  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 Dec (weekend/holiday).
  in 13929 days