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Portugal – New calendar for VAT obligations – periods between September 2020 and March 2021

Order 437/2020-XXII issued by the Secretary Tax of Affairs, of 9 November 2020, introduced a new calendar for VAT obligations in the context of COVID-19:

Monthly returns – September 2020 to March 2021

Monthly Return	New deadline to submit the VAT return	New deadline to pay the VAT
September 2020	20.11.2020	25.11.2020
October 2020	20.12.2020	25.12.2020
November 2020	20.01.2021	25.01.2021
December 2020	20.02.2021	25.02.2021
January 2021	20.03.2021	25.03.2021
February 2021	20.04.2021	25.04.2021
March 2021	20.05.2021	25.05.2021

**(*) Note: when the deadline ends on a weekend or national holiday, it is transferred to the next business day**

Quarterly returns – 3rd and 4th Quarters 2020 and 1st Quarter 2021

Quarterly Return	New deadline to submit the VAT return	New deadline to pay the VAT
3rd Quarter 2020	20.11.2020	25.11.2020
4th Quarter 2020	20.02.2021	25.02.2021
1st Quarter 2021	20.05.2021	25.05.2021

**(*) Note: when the deadline ends on a weekend or national holiday, it is transferred to the next business day**

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