Portuguese Legal Update - Annual Declaration[IES/DA] and Model22[IRC] 2007’s file format for NAV PT 4.0 SP3

Generate a XML file using the official Annual Declaration [IES/DA] file specification (2007’s version) and an ASCII (text) file using the official Modelo 22 [IRC] file specification (2007’s version).

Annual Declaration [IES/DA]
This declarative obligation contains general ledger and fiscal information being composed of several different annexes (IRC – Corporate Income Tax, IRS – Individual Income Tax, VAT, Stamp Duty and Statistical Information).
 
All Portuguese companies have to submit its Annual Declaration [IES/DA] through an electronic transmission. This submission has to be made on the Tax Authority website (www.e-financas.gov.pt), inside either of the legal stated period, by June 30th or, in the case of companies that have adopted a different taxation period from the calendar year, until the last working day of the sixth following month to the term of that period.
 
Annual Declaration [IES/DA] can be run following the path: Financial Management / General Ledger / Periodic Activities.
A txt file is created and should be imported into the Tax Authority’s web (or off-line) application.
 
This txt file contains the following information:

  • Company Information
  • Annexes O, P

Modelo 22 [IRC]
Modelo 22 [IRC] is the corporate tax income periodic declaration, referred in Artº 44º, nr.1 paragraph b) – “Código IRC”, which intents to determine the taxable profit and calculate the corporate tax payable / receivable amount.
 
The majority of Portuguese companies have to submit its Modelo 22 [IRC] through an electronic transmission. This submission has to be made on the Tax Authority website (www.e-financas.gov.pt), inside either of the legal stated period, by May 31st or, in the case of companies that have adopted a different taxation period from the calendar year, until the last working day of the fifth following month to the term of that period.
 
Modelo 22 [IRC] can be run following the path: Financial Management / General Ledger / Periodic Activities.
A txt file is created and should be imported into the Tax Authority’s web (or off-line) application.
 
This txt file contains the following information:

  • Company Information
  • Account Schedule information
  • Annexes A, B and C


Please review the release note documents for detailed instructions about this functionality. This feature includes:
- Modified objects
Log of changes is also provided for this feature.
 
These objects are tested primarily for version 4.0 SP3. Please, be aware that this feature might not work in earlier versions and with customer specific changes.
 
No License update is needed.

Download: https://mbs.microsoft.com/partnersource/downloads/hotfixes/nav40sp3pt_cdcr22622.htm?printpage=false 

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