In force 🚨 Action required Compliance

Portugal — Periodic VAT return portaria 298

Jurisdiction
Portugal
Tax
VAT
Change type
Compliance
Status
In force
Impact
Action required
Effective
1 July 2026
Instrument
PT-PORTARIA-298-2026
Systems
Reporting, ERP, Tax engine
Verified
Corroborated against official id · high confidence
What to do

Portuguese VAT filers, and VAT groups in particular, should update return-preparation and reporting software to the new periodic VAT return and Annex R models for periods from 1 July 2026.

ReportingERPTax engine

The change

Portaria n.º 298/2026/1, published in the Diário da República on 16 July 2026, approves revised models for the Portuguese periodic VAT return, Annex R and the regularisation annexes for fields 40 and 41. From the tax period beginning 1 July 2026 the return adds fields identifying VAT-group members and the dominant entity's NIF, with the Autoridade Tributária pre-filling the group declaration for the dominant entity to confirm, and new fields for VAT regularisations on moderately-priced housing. Additional fields for e-Taxfree operations and for deductions broken down by tax rate apply from 1 July 2027.

Sources

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