Portugal VAT (IVA) & SAF-T (PT) Invoice Calculator
Calculate Portuguese Value Added Tax (Imposto sobre o Valor Acrescentado - IVA) under the CIVA code across Mainland Portugal (23% / 13% / 6%), Madeira (22% / 12% / 5%), and the Azores (16% / 9% / 4%), convert net-to-gross and gross-to-net sums, and verify compliance for certified billing and monthly SAF-T (PT) reporting.
IVA Invoice Summary
Net Taxable Base (Base tributavel): €0.00
Applicable IVA Rate: 23%
IVA Tax Amount (Montante de IVA): €0.00
Total Gross Invoice Amount (Total com IVA): €0.00
SAF-T (PT) Compliance
Certified software mandatory with ATCUD code, electronic digital signature, and monthly XML submission by the 5th of each month.
Portuguese Value Added Tax & SAF-T Regulations
Administered by Autoridade Tributaria e Aduaneira (AT):
- Regional Tax Rate Disparities:
- Mainland Portugal: Standard 23%, Intermediate 13%, Reduced 6%.
- Madeira Autonomous Region: Standard 22%, Intermediate 12%, Reduced 5%.
- Azores Autonomous Region: Standard 16%, Intermediate 9%, Reduced 4%.
- SAF-T (PT) & ATCUD Codes: All companies and sole proprietors with certified invoicing software must produce invoices containing a unique document validation code (ATCUD) and 2D barcode, with mandatory monthly transmission of the SAF-T (PT) XML file to the Tax Authority by the 5th of the following month.
- Article 53 Exemption (Regime de Isencao): Sole proprietors with annual turnover up to €14,500 (rising to €15,000) are exempt from charging IVA to customers.
📊 Matriz de Reparticao Legal e Comparativa
| Rubrica / Componente Estatutario | Valor Calculado |
|---|---|
| Resultado Principal / Total Estatutario | 0,00 € |
MS
Engr. Muhammad Shahzad
Principal Financial Systems Architect & Statutory Compliance Specialist
Lead software and systems architect specializing in high-performance browser computing, algorithmic validation, financial models, and zero-telemetry client-side privacy architecture.