If you are selling either products or services to a Portuguese company, they may ask you to complete a Mod 21-RFI form prior to being able to pay you the total amount they owe you. If you are have concerns, difficulties or queries with regards to this, do not worry, we have got you covered!

The Mod 21-RFI form has been developed in response to the Portuguese tax authorities who sometimes insist that Portuguese companies withhold 25% of the payment whilst they are paying invoices submitted by British companies which have sold them goods or services.

In order to avoid this, the Mod 21-RFI document is a confirmation that the British company is UK-based and thus pays its taxes in the UK, ultimately providing the Portuguese Tax Authorities with all necessary information regarding your company.

If a Portuguese company has asked you to provide them with a Mod 21-RFI document for them to be able to remit the full payment, please proceed accordingly:
- Download the­ document;
-  Send the completed document to HMRC in order for it to be adequately stamped;
- Ask HMRC to provide you with a Certificate of Residence (1 year validity);
- Send the completed and stamped form alongside a copy of your Certificate of Residence to:
Corporation Tax Services
HM Revenue and Customs
BX9 1AX











Event Calendar

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Inscreva-se através de e-mail indicando o seu nome, o nome da empresa, Nif da empresa e o seu email e aguarde a confirmação da sua inscrição. Inscreva-se aqui através de [...]
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                Regulamento Geral de Proteção de Dados (RGPD)Está preparado?17 de Abril | Clube Universitário do Porto A Câmara de [...]
Date :  Tuesday, 17 April 2018
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UK RETAIL MARKET – APPAREL SOURCING SEGMENT [ O RETALHO NO MERCADO DO REINO UNIDO E O SEGMENTO DE SOURCING DE VESTUÁRIO ] A Câmara de Comércio [...]
Date :  Thursday, 19 April 2018
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Almoço-Debate Lisboa | 20 de abril12h30-15h00 Hotel Intercontinental Lisboa (Rua Castilho, 149 Lisboa) “A Economia Portuguesas: o Presente e o Futuro.” Exmo(a) Sr(a), A Câmara de [...]
Date :  Friday, 20 April 2018
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08:15
BUSINESS BREAKFAST “Golden Visa - Algarve’s new golden opportunity?” by:Ricardo Ferreira – Lawyer & Managing Partner for Portugal at Martínez-Echevarría & [...]
Date :  Tuesday, 24 April 2018
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