Clients abroad
VIES registration, EC Sales List, reverse-charge VAT, place-of-supply rules for services. Even with just one client abroad — the obligations start with your first invoice.
00 — ACCOUNTING & TAX ADVISORY
Most tax obligations are routine. These aren't.
Accounting and tax advisory for anyone with income outside Portugal.
Book a call →— 30 minutes, free01 — AREAS OF EXPERTISE
VIES registration, EC Sales List, reverse-charge VAT, place-of-supply rules for services. Even with just one client abroad — the obligations start with your first invoice.
Foreign withholding tax, double tax treaties, tax credits, Annex J.
Transaction history reconstruction, proof of acquisition dates, Annexes G, G1, B and J.
VAT, payroll, year-end accounts, IES and Modelo 22. Overseen by a Certified Accountant and tax advisor.
02 — WHO WE WORK WITH
Consultants, engineers, architects, technology professionals and other independent service providers with clients in other countries.
Service companies invoicing clients abroad. Foreign residents with income in more than one country.
Doctors and other professionals whose NHR status is coming to the end of its ten years.
Anyone investing in or receiving income in crypto assets.
03 — HOW WE WORK TOGETHER
The decisions that determine your tax bill are made in the business, not on the tax return. We need to know beforehand, not after.
One person who knows your file. A response within 24 business hours. A heads-up when we see a problem forming — even if you didn't ask.
Digital documents by the agreed deadline. A call before any major decision.
An invoice issued to the wrong country takes minutes to fix before it's sent. After that, it takes weeks.
04 — IS THIS FOR YOU?
The first conversation is free, and it's how we get to understand your situation.
Book a call →— 30 minutes