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This article applies to:

  • Product: ONESOURCE Indirect Tax,ONESOURCE Indirect Tax Compliance
  • Subject: e-file

Portugal VAT

Export the VAT return to a local computer, then manually upload the return in the supported format to the tax authority.
  1. Open the VAT return you want to export.
  2. Select
    eFile
     on the toolbar to open the wizard.
  3. On the Filings window, select
    VAT Return
    , then select
    Next
    .
  1. Select
    Export
    , then
    NEXT
    . Once the return has been sent to ONESOURCE E-Filing Manager successfully, the
    Status
    tab opens and displays a confirmation message. Select
    Refresh Status
     to check the status.
  2. Check the status and download the exported file. If the return has passed the validation, the e-filing status will be
    Passed Validation
    . Click
    Exports
    to download the exported file.