{"id":1758,"date":"2025-05-27T14:25:37","date_gmt":"2025-05-27T13:25:37","guid":{"rendered":"https:\/\/www.sydfact.com\/blog\/?p=1758"},"modified":"2025-10-06T12:05:41","modified_gmt":"2025-10-06T11:05:41","slug":"calendario-fiscal-os-prazos-que-deve-cumprir-em-maio-de-2025","status":"publish","type":"post","link":"https:\/\/www.sydfact.com\/blog\/calendario-fiscal-os-prazos-que-deve-cumprir-em-maio-de-2025\/","title":{"rendered":"Calend\u00e1rio Fiscal: os prazos que deve cumprir em Maio de 2025"},"content":{"rendered":"\n<p>Manter-se em conformidade com as obriga\u00e7\u00f5es fiscais \u00e9 essencial para o bom funcionamento de qualquer empresa. Para ajudar os utilizadores do <strong data-start=\"470\" data-end=\"481\">SYDFACT<\/strong> a n\u00e3o perderem nenhum prazo importante, reunimos as principais datas fiscais que deve ter em aten\u00e7\u00e3o durante o m\u00eas de <strong>Maio de 2025<\/strong>.<\/p>\n\n\n\n<p>Com o apoio do <strong data-start=\"634\" data-end=\"645\">SYDFACT<\/strong>, pode simplificar muitos destes processos, garantindo uma gest\u00e3o fiscal mais eficiente e sem surpresas.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Principais Obriga\u00e7\u00f5es Fiscais de Maio 2025<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\">At\u00e9 9 de maio<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><p data-start=\"821\" data-end=\"885\"><strong data-start=\"821\" data-end=\"853\">Envio do ficheiro SAF-T (PT)<\/strong> referente \u00e0 fatura\u00e7\u00e3o de abril.<\/p><\/li>\n\n\n\n<li><p data-start=\"888\" data-end=\"943\"><strong data-start=\"888\" data-end=\"928\">Comunica\u00e7\u00e3o de aus\u00eancia de fatura\u00e7\u00e3o<\/strong>, se aplic\u00e1vel.<\/p><\/li>\n<\/ul>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p><em data-start=\"950\" data-end=\"1048\">Com o <\/em><strong>SYDFACT<\/strong><em data-start=\"950\" data-end=\"1048\">, a exporta\u00e7\u00e3o do ficheiro SAF-T \u00e9 autom\u00e1tica e compat\u00edvel com as exig\u00eancias da AT.<\/em><\/p>\n<\/blockquote>\n\n\n\n<h3 class=\"wp-block-heading\">At\u00e9 12 de maio<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><p data-start=\"1074\" data-end=\"1149\"><strong data-start=\"1074\" data-end=\"1122\">Entrega da Declara\u00e7\u00e3o Mensal de Remunera\u00e7\u00f5es<\/strong> \u00e0 Seguran\u00e7a Social e \u00e0 AT.<\/p><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">At\u00e9 15 de maio<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><p data-start=\"1175\" data-end=\"1261\"><strong data-start=\"1175\" data-end=\"1199\">Declara\u00e7\u00e3o Intrastat<\/strong> para empresas com transa\u00e7\u00f5es intracomunit\u00e1rias (exporta\u00e7\u00f5es).<\/p><br><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">At\u00e9 20 de maio<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><p data-start=\"1287\" data-end=\"1366\"><strong data-start=\"1287\" data-end=\"1336\">Declara\u00e7\u00e3o e pagamento das reten\u00e7\u00f5es na fonte<\/strong> (IRS\/IRC) referentes a abril.<\/p><\/li>\n\n\n\n<li><p data-start=\"1369\" data-end=\"1411\"><strong data-start=\"1369\" data-end=\"1401\">Pagamento do Imposto do Selo<\/strong> de abril.<\/p><\/li>\n\n\n\n<li><p data-start=\"1414\" data-end=\"1469\"><strong data-start=\"1414\" data-end=\"1451\">Entrega da TSU (Seguran\u00e7a Social)<\/strong> relativa a abril.<\/p><\/li>\n\n\n\n<li><p data-start=\"1472\" data-end=\"1539\"><strong data-start=\"1472\" data-end=\"1506\">Op\u00e7\u00e3o pelo IVA nas importa\u00e7\u00f5es<\/strong> via declara\u00e7\u00e3o peri\u00f3dica mensal.<\/p><\/li>\n<\/ul>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p><em data-start=\"1546\" data-end=\"1694\">O <\/em><strong>SYDFACT<\/strong> <em data-start=\"1546\" data-end=\"1694\">facilita o acompanhamento de faturas sujeitas a reten\u00e7\u00e3o na fonte e permite gerar relat\u00f3rios personalizados para facilitar a declara\u00e7\u00e3o.<\/em><\/p>\n<\/blockquote>\n\n\n\n<h3 class=\"wp-block-heading\">At\u00e9 22 de maio<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><p data-start=\"1720\" data-end=\"1792\"><strong data-start=\"1720\" data-end=\"1770\">Comunica\u00e7\u00e3o de opera\u00e7\u00f5es internacionais (COPE)<\/strong> ao Banco de Portugal.<\/p><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">At\u00e9 26 de maio<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><p data-start=\"1818\" data-end=\"1904\"><strong data-start=\"1818\" data-end=\"1884\">Entrega da declara\u00e7\u00e3o peri\u00f3dica e recapitulativa de IVA mensal<\/strong> (relativa a mar\u00e7o).<\/p><\/li>\n\n\n\n<li><p data-start=\"1907\" data-end=\"1998\"><strong data-start=\"1907\" data-end=\"1966\">Entrega das mesmas declara\u00e7\u00f5es para o regime trimestral<\/strong>, se aplic\u00e1vel ao 1.\u00ba trimestre.<\/p><\/li>\n\n\n\n<li><p data-start=\"2001\" data-end=\"2065\"><strong data-start=\"2001\" data-end=\"2065\">Pagamento do IVA do regime especial de pequenos retalhistas.<\/strong><\/p><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">At\u00e9 30 de maio<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><p data-start=\"2091\" data-end=\"2171\"><strong data-start=\"2091\" data-end=\"2111\">Pagamento do IVA<\/strong> (regime mensal &#8211; mar\u00e7o; regime trimestral &#8211; 1.\u00ba trimestre).<\/p><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">At\u00e9 31 de maio<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><p data-start=\"2197\" data-end=\"2296\"><strong data-start=\"2197\" data-end=\"2241\">Pedido de reembolso de IVA internacional<\/strong> ou nacional por sujeitos passivos de pa\u00edses terceiros.<\/p><\/li>\n\n\n\n<li><p data-start=\"2299\" data-end=\"2366\"><strong data-start=\"2299\" data-end=\"2343\">Declara\u00e7\u00e3o do IVA (regime de importa\u00e7\u00e3o)<\/strong> via Mini Balc\u00e3o \u00danico.<\/p><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">At\u00e9 2 de junho<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><p data-start=\"2392\" data-end=\"2461\"><strong data-start=\"2392\" data-end=\"2428\">Liquida\u00e7\u00e3o do IVA de ato isolado<\/strong> referente a Abril, se aplic\u00e1vel.<\/p><\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">Como o SYDFACT pode ajudar<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><p data-start=\"2570\" data-end=\"2620\"><strong data-start=\"2570\" data-end=\"2593\">Exporta\u00e7\u00e3o de SAF-T<\/strong> em apenas alguns cliques.<\/p><\/li>\n\n\n\n<li><p data-start=\"2623\" data-end=\"2686\"><strong data-start=\"2623\" data-end=\"2644\">Relat\u00f3rios de IVA<\/strong>\u00a0e impostos sempre atualizados.<\/p><\/li>\n<\/ul>\n\n\n\n<p>Com um calend\u00e1rio fiscal cada vez mais rigoroso, contar com uma ferramenta como o <strong data-start=\"2864\" data-end=\"2875\">SYDFACT<\/strong> \u00e9 a melhor forma de manter a sua empresa em dia com a Autoridade Tribut\u00e1ria. Organize-se com anteced\u00eancia e evite coimas ou penaliza\u00e7\u00f5es.<\/p>\n\n\n\n<p>Se ainda n\u00e3o utiliza o <strong>SYDFACT<\/strong> para gerir a sua fatura\u00e7\u00e3o, experimente agora atrav\u00e9s do link <a href=\"https:\/\/www.sydfact.com\/\" target=\"_blank\" rel=\"noopener\">sydfact.com<\/a>&nbsp;e descubra como pode tornar a sua vida fiscal muito mais simples.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Manter-se em conformidade com as obriga\u00e7\u00f5es fiscais \u00e9 essencial para o bom funcionamento de qualquer empresa. Para ajudar os utilizadores do SYDFACT a n\u00e3o perderem nenhum prazo importante, reunimos as principais datas fiscais que deve ter em aten\u00e7\u00e3o durante o m\u00eas de Maio de 2025. Com o apoio do SYDFACT, pode simplificar muitos destes processos,<\/p>\n<div class='read-more-button'><a class='read-more-link' href='https:\/\/www.sydfact.com\/blog\/calendario-fiscal-os-prazos-que-deve-cumprir-em-maio-de-2025\/' style='border: 1px solid #2ac6d9'>Ler mais&#8230;<\/a><\/div>\n","protected":false},"author":1,"featured_media":1761,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[1],"tags":[17,20,18,23,19,21,22],"class_list":["post-1758","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-autoridade-tributaria","tag-calendario-fiscal-2025","tag-iva-maio-2025","tag-obrigacoes-fiscais-maio-2025","tag-pagamento-impostos","tag-prazos-fiscais-portugal","tag-software-de-faturacao","tag-sydfact"],"jetpack_featured_media_url":"https:\/\/i0.wp.com\/www.sydfact.com\/blog\/wp-content\/uploads\/2025\/05\/ChatGPT-Image-27_05_2025-13_51_23.png?fit=1024%2C1024&ssl=1","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/pdAlNq-sm","jetpack_likes_enabled":true,"jetpack-related-posts":[],"_links":{"self":[{"href":"https:\/\/www.sydfact.com\/blog\/wp-json\/wp\/v2\/posts\/1758","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.sydfact.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.sydfact.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.sydfact.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.sydfact.com\/blog\/wp-json\/wp\/v2\/comments?post=1758"}],"version-history":[{"count":14,"href":"https:\/\/www.sydfact.com\/blog\/wp-json\/wp\/v2\/posts\/1758\/revisions"}],"predecessor-version":[{"id":1979,"href":"https:\/\/www.sydfact.com\/blog\/wp-json\/wp\/v2\/posts\/1758\/revisions\/1979"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.sydfact.com\/blog\/wp-json\/wp\/v2\/media\/1761"}],"wp:attachment":[{"href":"https:\/\/www.sydfact.com\/blog\/wp-json\/wp\/v2\/media?parent=1758"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.sydfact.com\/blog\/wp-json\/wp\/v2\/categories?post=1758"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.sydfact.com\/blog\/wp-json\/wp\/v2\/tags?post=1758"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}