Accounting and taxes: Annual closing

If your annual profit is lower than €50,000, you pay 17% profit tax. You pay 21% profit tax on an amount exceeding €50,000.
This rule applies to Lda and Unipessoal Lda companies.

There are three groups for VAT:

  • 6% (reduced) on services related to tourism - passenger transport, hotel accommodation, books, medicines, magazines, meat, vegetables
  • 13% (medium) food and drink
  • 23% (general) products and other services