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Recibos Verdes — Complete Guide

Recibos Verdes (green receipts) is Portugal's self-employment system. If you freelance, consult, or work as an independent contractor, this is how you invoice and pay tax. It's simpler than forming a company but has its own obligations.

1

Open activity at Financas

Portal das Financas > Cidadaos > Atividade > Inicio de Atividade. Select your CAE code (business activity classification), expected annual income, and whether you'll charge IVA.

Portal: https://www.portaldasfinancas.gov.pt
2

Understand IVA (VAT) rules

Exempt if annual turnover under 14,500 EUR (simplified regime). Above that: charge 23% IVA (standard rate), submit IVA declarations quarterly (or monthly if turnover > 650K EUR). If your clients are in other EU countries, you may need to register for VIES (reverse charge).

3

Issue Recibos Verdes for each payment

Portal das Financas > Faturas e Recibos > Emitir. Enter client details, amount, and service description. Issue the receipt when you receive payment (not when you invoice).

4

Register for Social Security

Mandatory within 12 months of your first Recibo Verde. First 12 months are exempt from contributions. After that, contributions are calculated quarterly based on declared income (~21.4% of 70% of your income).

Portal: https://app.seg-social.pt
5

Submit quarterly Social Security declarations

Every January, April, July, and October — declare your income from the previous quarter via Seguranca Social Direta. Your contribution amount adjusts accordingly.

6

Withhold IRS (income tax) if required

If your clients are companies, they may withhold 25% IRS at source. If you invoice individuals or foreign companies, no withholding — but you must save for your annual tax bill.

7

File annual IRS declaration

Include all Recibos Verdes income in Anexo B of your IRS declaration (April-June). Deductible expenses depend on whether you're in the simplified or organized regime.

Watch out

  • The simplified regime (default) allows 75% of income to be taxed for services (25% automatic deduction) — but only if you have sufficient expenses in e-Fatura
  • Missing a quarterly Social Security declaration results in being assessed at the maximum rate
  • Keep all receipts for business expenses — you'll need them for IRS deductions

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