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Re: VAT / NIF Legal Steps Portugal

Active Member
Maria B Member Since: Oct 10, 2017
1 of 8

Hello everyone.

I would like to get some help on the legal steps I should take in order to pay my self assessment TAX.

 

I am based in Portugal and I have not added my VAT number to Upwork yet.

Looking foward to hear from someone who can help me.
Many Thanks  
Maria

Ace Contributor
Tarek S Member Since: Sep 10, 2015
2 of 8

Hello Maria,

 

I think that (I've done this years ago) VAT is only requested for US Residents only, for non US residents, you only enter your legal name at the W-8BEN part in Tax Information.

Active Member
Joana R Member Since: Apr 21, 2018
3 of 8

Hi Maria,

Did you get any luck with this?

 

I am also in Portugal, however I am unsure regarding VAT registration for Upwork...

Moderator
Joanne Marie P Moderator Member Since: Nov 26, 2017
4 of 8

Hi Joana,

 

Upwork charges the country-specific Value Added Tax (VAT) to freelancers and agencies in the European Union (EU), unless you provide a valid VAT number. VAT will be assessed on services provided by us, not on services you provide your clients. You can read more about this here


-Joanne
Untitled
Active Member
Sergii S Member Since: Jan 18, 2018
5 of 8

Hi, I entered my Portugues NIF, but I got messages that upwork can't verify my Taxpayer information.  What should I do with that? 

Community Guru
Petra R Member Since: Aug 3, 2011
6 of 8

Sergii S wrote:

Hi, I entered my Portugal NIF, but I got messages that upwork can't verify my Taxpayer information.  What should I do with that? 


The NIF number is not the same as a VAT number. VAT is PTU. If you are registered for VAT / PTU, you need to enter the PTU number. If you are not registered for VAT / PTU, don't enter a number there.

In any case, the NIF number can't be entered as a VAT / PTU number.

Highlighted
Active Member
Sergii S Member Since: Jan 18, 2018
7 of 8

Thanks a lot. I have just moved here and that wasn't clear to me.

Active Member
Sergii S Member Since: Jan 18, 2018
8 of 8

Petra, are you sure about that? As VIES website returns me this(see attached pic).

vat.png

And one more thing, to don't create many topics with the same name:

Should  VAT(IVA)  be included in my rate for EU clients? To include it in 'recibo verde' ? 

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