{"id":13705,"date":"2026-03-20T14:59:48","date_gmt":"2026-03-20T14:59:48","guid":{"rendered":"https:\/\/www.sage.com\/pt-pt\/blog\/?p=13705"},"modified":"2026-03-20T14:59:49","modified_gmt":"2026-03-20T14:59:49","slug":"pagar-iva-trimestral-passo-a-passo","status":"publish","type":"post","link":"https:\/\/www.sage.com\/pt-pt\/blog\/pagar-iva-trimestral-passo-a-passo\/","title":{"rendered":"Passo a passo para pagar o IVA trimestral sem erros"},"content":{"rendered":"<header class=\"entry-header has-dark-background-color entry-header--standard entry-header--has-illustration entry-header--has-illustration--standard\">\n\t<div class=\"container\">\n\t\t<div class=\"entry-header__row row align-center\">\n\t\t\t<div class=\"col col-lg-7 col-xlg-6 entry-header__content\">\n\t\t\t\t\t\t\t<div class=\"component component-single-header\">\n\t\t\t\t\t\t\t\t\t\t<div class=\"entry-header__misc text--subtitle text--uppercase text--small\">\n\t\t\t\t\t\t\t<a href=\"https:\/\/www.sage.com\/pt-pt\/blog\/category\/dinheiro-e-poupanca\/\" class=\"entry-header__link\">Dinheiro e Poupan\u00e7a<\/a>\t\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t<div class=\"entry-title-wrapper\">\n\t\t\t\t\t<h1 class=\"entry-title\">\n\t\t\t\t\t\tPasso a passo para pagar o IVA trimestral sem erros\t\t\t\t\t<\/h1>\n\t\t\t\t<\/div>\n\n\t\t\t\t\t\t\t\t\t<p class=\"entry-header__description\">\n\t\t\t\t\t\tSaiba como pagar IVA trimestral sem erros. Guia pr\u00e1tico para cumprir prazos, entregar a declara\u00e7\u00e3o e evitar coimas no IVA trimestral.\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t<\/div>\n\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t<\/div>\n\t\t<div class=\"single-post-details container\">\n\t\t<div class=\"col\">\n\t\t\t<span class=\"posted-on \"><time class=\"entry-date published\" datetime=\"2026-03-20T14:59:48+00:00\">Mar\u00e7o 20, 2026<\/time><\/span><span class=\"reading-time\"> minutos de leitura<\/span>\n\t\t<button\n\t\t\ttype=\"button\"\n\t\t\tclass=\"social-share-button button button--icon button--secondary js-social-share-button\"\n\t\t\tdata-share-title=\"Passo a passo para pagar o IVA trimestral sem erros\"\n\t\t\tdata-share-url=\"https:\/\/www.sage.com\/pt-pt\/blog\/pagar-iva-trimestral-passo-a-passo\/\"\n\t\t\tdata-share-text=\"Por favor, leia este artigo interessante\"\n\t\t>\n\t\t\t<span class=\"social-share-button__share-label\">Partilhar<\/span>\n\t\t\t<span class=\"social-share-button__copy-label\" hidden>Copiar link<\/span>\n\t\t\t<span class=\"social-share-button__copy-tooltip\" aria-hidden=\"true\" hidden>Copiada<\/span>\n\t\t<\/button>\n\n\t\t\t\t<\/div>\n\t<\/div>\n\t<\/header>\n\n\n\n<div class=\"wp-block-post-author has-dark-background-color alignfull\">\n\t<div class=\"container\">\n\t\t<div class=\"col\">\n\t\t\t\t\t\t\t<div class=\"co-authors\">\n\t\t\t\t\t\n\t\t<div class=\"entry-author-wrapper\">\n\t\t\t<a class=\"entry-author\" href=\"https:\/\/www.sage.com\/pt-pt\/blog\/author\/pedroribeiro\/\">\n\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"40\" height=\"40\" src=\"https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2024\/06\/Sage-Advice-YT-logo-1-1-350x350.webp\" class=\"entry-author__image\" alt=\"Sage Advice Logo\" srcset=\"https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2024\/06\/Sage-Advice-YT-logo-1-1-350x350.webp 350w, https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2024\/06\/Sage-Advice-YT-logo-1-1.webp 500w\" sizes=\"auto, (max-width: 40px) 100vw, 40px\" \/>\t\t\t\t<span class=\"entry-author__name\">Pedro Ribeiro<\/span>\n\t\t\t<\/a>\n\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t<\/div>\n<\/div>\n\n\n\n<p class=\"has-paragraph-medium-font-size\">Como pagar o IVA trimestral de forma simples, cumprir prazos e evitar coimas associadas a esta tem\u00e1tica.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Quais s\u00e3o os passos essenciais para pagar o IVA trimestral sem falhas.<\/li>\n\n\n\n<li>Que cuidados deve ter antes de submeter a declara\u00e7\u00e3o e efetuar o pagamento.<\/li>\n<\/ul>\n\n\n\n<p>O processo de pagamento do <a href=\"https:\/\/www.sage.com\/pt-pt\/blog\/isencao-do-iva\/\">IVA <\/a>trimestral exige organiza\u00e7\u00e3o, rigor e aten\u00e7\u00e3o aos prazos legais. Saber como pagar o IVA trimestral corretamente \u00e9 essencial para garantir o <a href=\"https:\/\/www.sage.com\/pt-pt\/blog\/abrir-empresa-que-impostos-pagar\/\">cumprimento das obriga\u00e7\u00f5es fiscais<\/a> e evitar coimas desnecess\u00e1rias.&nbsp;<\/p>\n\n\n\n<p><em><mark class=\"highlight-and-share\"><strong>PARTILHE! <\/strong>Pagar o IVA trimestral sem erros come\u00e7a na organiza\u00e7\u00e3o da informa\u00e7\u00e3o e termina no cumprimento rigoroso dos prazos.<\/mark><\/em><\/p>\n\n\n\n<div class=\"single-cta gated-content\">\n\t<div class=\"single-cta__positioner\">\n\t\t<div class=\"single-cta__wrapper has-dark-background-color\">\n\t\t\t<div class=\"single-cta__content\">\n\t\t\t\t\t\t\t\t<h2 class=\"single-cta__title h3\">Calend\u00e1rio Fiscal 2026<\/h2>\n\n\t\t\t\t\t\t\t\t\t<div class=\"single-cta__description\">\n\t\t\t\t\t\t<p><!-- wp:paragraph --><\/p>\n<p>Obtenha gratuitamente \ud83d\udce5 a sua vers\u00e3o do calend\u00e1rio em formatos PDF e Outlook com prazos fiscais, datas importantes e recomenda\u00e7\u00f5es para evitar san\u00e7\u00f5es. Descarregue agora!<\/p>\n<p><!-- \/wp:paragraph --><\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a\n\t\t\t\t\t\thref=\"#gate-1504af97-b525-4c50-b4c8-7cd80f9fe490\"\n\t\t\t\t\t\tclass=\"single-cta__button button button--primary\"\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t>Obtenha j\u00e1 o seu calend\u00e1rio GRATUITO!<\/a>\n\t\t\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<img decoding=\"async\" width=\"1252\" height=\"810\" src=\"https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2025\/02\/1700x1100-1-1252x810.jpg\" class=\"single-cta__image\" alt=\"Sage\" loading=\"lazy\" srcset=\"https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2025\/02\/1700x1100-1-1252x810.jpg 1252w\" sizes=\"auto, (min-width: 48em) 33vw, 100vw\" \/>\t\t\t<\/div>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\">\u00cdndice do post<\/h2>\n\n\n<?xml encoding=\"utf-8\" ?><div class=\"wp-block-yoast-seo-table-of-contents yoast-table-of-contents\"><ul><li><a href=\"#o-que-significa-pagar-o-iva-trimestral\" data-level=\"2\">O que significa pagar o IVA trimestral?<\/a><\/li><li><a href=\"#organizar-toda-a-informacao-contabilistica\" data-level=\"2\">1. Organizar toda a informa&ccedil;&atilde;o contabil&iacute;stica<\/a><\/li><li><a href=\"#apurar-o-iva-a-entregar-ao-estado\" data-level=\"2\">2. Apurar o IVA a entregar ao Estado<\/a><\/li><li><a href=\"#submeter-a-declaracao-periodica-de-iva\" data-level=\"2\">3. Submeter a declara&ccedil;&atilde;o peri&oacute;dica de IVA<\/a><\/li><li><a href=\"#pagar-o-iva-trimestral-dentro-do-prazo\" data-level=\"2\">4. Pagar o IVA trimestral dentro do prazo<\/a><\/li><li><a href=\"#confirmar-a-correta-liquidacao-do-imposto\" data-level=\"2\">5. Confirmar a correta liquida&ccedil;&atilde;o do imposto<\/a><\/li><li><a href=\"#erros-mais-comuns-ao-pagar-iva-trimestral\" data-level=\"2\">Erros mais comuns ao pagar IVA trimestral<\/a><\/li><\/ul><\/div>\n\n\n\n<figure class=\"wp-block-pullquote\"><blockquote><p>Gerir o IVA trimestral exige rigor, organiza\u00e7\u00e3o e cumprimento de prazos. Contudo, com as ferramentas certas, este processo torna-se mais simples, r\u00e1pido e seguro. Descubra como o <a href=\"https:\/\/www.google.com\/aclk?sa=L&amp;ai=DChsSEwjVl8n9zuOSAxXtqf0FHTa8B2EYACICCAEQABoCd2Y&amp;ae=2&amp;co=1&amp;gclid=Cj0KCQiA49XMBhDRARIsAOOKJHYRC-iXtV_6mHM8G_6o7k0T7-UMYsxVjAE85w5gOI-Kq4BP7P1sYQcaAos6EALw_wcB&amp;cce=2&amp;sig=AOD64_2PRgYFaJ085Y9Qy7fifoMboeUdng&amp;q&amp;adurl&amp;ved=2ahUKEwjrj8P9zuOSAxUPV6QEHV8yI80Q0Qx6BAgIEAE\">Sage for Accountants <\/a>pode ajudar o seu gabinete a gerir o IVA trimestral com mais efici\u00eancia e menos risco.<\/p><\/blockquote><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"o-que-significa-pagar-o-iva-trimestral\">O que significa pagar o IVA trimestral?<\/h2>\n\n\n\n<p>O <strong>IVA trimestral<\/strong> aplica-se, regra geral, a empresas enquadradas no regime normal trimestral de IVA. Neste regime, e tal como o nome indica, a <a href=\"https:\/\/www.sage.com\/pt-pt\/blog\/obrigacoes-fiscais-microempresas\/\">declara\u00e7\u00e3o peri\u00f3dica \u00e9 entregue de tr\u00eas em tr\u00eas meses<\/a>.<\/p>\n\n\n\n<p>De facto, isto significa que deve apurar o imposto relativo aos seguintes per\u00edodos:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>1.\u00ba trimestre: janeiro a mar\u00e7o<\/li>\n\n\n\n<li>2.\u00ba trimestre: abril a junho<\/li>\n\n\n\n<li>3.\u00ba trimestre: julho a setembro<\/li>\n\n\n\n<li>4.\u00ba trimestre: outubro a dezembro.<\/li>\n<\/ul>\n\n\n\n<p>Nesta medida, <strong>saber como pagar o IVA trimestral<\/strong> implica dominar duas fases distintas: a entrega da declara\u00e7\u00e3o peri\u00f3dica e o respetivo pagamento do imposto apurado.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"organizar-toda-a-informacao-contabilistica\">1. Organizar toda a informa\u00e7\u00e3o contabil\u00edstica<\/h2>\n\n\n\n<p>O primeiro <strong>passo para pagar o IVA<\/strong> trimestral sem erros \u00e9 garantir que <a href=\"https:\/\/www.sage.com\/pt-pt\/blog\/gestao-riscos-empresariais-digitalizacao\/\">toda a informa\u00e7\u00e3o est\u00e1 corretamente registada.<\/a><\/p>\n\n\n\n<p>Assim, antes de mais, deve confirmar:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Faturas emitidas no trimestre;<\/li>\n\n\n\n<li>Faturas recebidas e respetivo IVA dedut\u00edvel;<\/li>\n\n\n\n<li>Notas de cr\u00e9dito e d\u00e9bito;<\/li>\n\n\n\n<li>Opera\u00e7\u00f5es intracomunit\u00e1rias, se aplic\u00e1vel.<\/li>\n<\/ul>\n\n\n\n<p>Deste modo, evita diverg\u00eancias entre o apuramento interno e os dados comunicados \u00e0 Autoridade Tribut\u00e1ria e Aduaneira.<\/p>\n\n\n\n<p>Al\u00e9m disso, \u00e9 fundamental assegurar <strong>que todas as faturas est\u00e3o comunicadas via SAF-T<\/strong> e que n\u00e3o existem documentos em falta. Uma falha nesta fase pode originar diferen\u00e7as no IVA a pagar.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"apurar-o-iva-a-entregar-ao-estado\">2. Apurar o IVA a entregar ao Estado<\/h2>\n\n\n\n<p>Depois de organizar a documenta\u00e7\u00e3o, deve <strong>calcular o valor do IVA trimestral<\/strong>. O apuramento \u00e9 feito atrav\u00e9s da seguinte l\u00f3gica:<\/p>\n\n\n\n<p><strong>IVA liquidado nas vendas (-)<\/strong> <strong>IVA dedut\u00edvel nas compras<\/strong><\/p>\n\n\n\n<p>Se o resultado for positivo, existe IVA a pagar.&nbsp;<\/p>\n\n\n\n<p>Pelo contr\u00e1rio, se for negativo, existe cr\u00e9dito de IVA a reportar ou dispon\u00edvel para reembolso.<\/p>\n\n\n\n<p>Por conseguinte, o rigor nesta fase \u00e9 determinante. Um erro no c\u00e1lculo pode originar pagamento em excesso ou insufici\u00eancia de imposto.<\/p>\n\n\n\n<figure class=\"wp-block-pullquote\"><blockquote><p>Pagar o IVA trimestral sem erros depende de tr\u00eas fatores: organiza\u00e7\u00e3o documental, apuramento rigoroso e cumprimento rigoroso dos prazos legais.<\/p><\/blockquote><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"submeter-a-declaracao-periodica-de-iva\">3. Submeter a declara\u00e7\u00e3o peri\u00f3dica de IVA<\/h2>\n\n\n\n<p>Ap\u00f3s o apuramento, deve submeter a declara\u00e7\u00e3o peri\u00f3dica no Portal das Finan\u00e7as.<\/p>\n\n\n\n<p>Regra geral, no regime de IVA trimestral, a declara\u00e7\u00e3o deve ser entregue at\u00e9 ao dia 20 do segundo m\u00eas seguinte ao trimestre a que respeita.<\/p>\n\n\n\n<p>Por exemplo:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>IVA do 1.\u00ba trimestre (janeiro a mar\u00e7o) deve ser declarado at\u00e9 20 de maio.<\/li>\n<\/ul>\n\n\n\n<p>Contudo, \u00e9 sempre aconselh\u00e1vel confirmar anualmente o calend\u00e1rio fiscal, pois podem existir altera\u00e7\u00f5es.<\/p>\n\n\n\n<p>Assim, nesta etapa, deve:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Aceder ao Portal das Finan\u00e7as<br><\/li>\n\n\n\n<li>Selecionar \u201cEntregar Declara\u00e7\u00e3o Peri\u00f3dica de IVA\u201d<br><\/li>\n\n\n\n<li>Preencher os campos com base no apuramento realizado<br><\/li>\n\n\n\n<li>Validar a declara\u00e7\u00e3o<br><\/li>\n\n\n\n<li>Submeter<\/li>\n<\/ol>\n\n\n\n<p>Lembre-se: uma valida\u00e7\u00e3o cuidada evita notifica\u00e7\u00f5es futuras ou <a href=\"https:\/\/www.sage.com\/pt-pt\/blog\/como-preparar-empresa-auditoria-surpresa\/\">pedidos de esclarecimento por parte da Autoridade Tribut\u00e1ria e Aduaneira<\/a>.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"pagar-o-iva-trimestral-dentro-do-prazo\">4. Pagar o IVA trimestral dentro do prazo<\/h2>\n\n\n\n<p>Depois de submeter a declara\u00e7\u00e3o, \u00e9 <strong>necess\u00e1rio pagar o IVA trimestral dentro do prazo legal.<\/strong><\/p>\n\n\n\n<p>O pagamento deve ser efetuado, regra geral, at\u00e9 ao dia 25 do segundo m\u00eas seguinte ao trimestre.<\/p>\n\n\n\n<p>O documento de pagamento pode ser gerado automaticamente ap\u00f3s a submiss\u00e3o da declara\u00e7\u00e3o.<\/p>\n\n\n\n<p>Pode pagar o IVA atrav\u00e9s de:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Multibanco<\/li>\n\n\n\n<li>Homebanking<\/li>\n\n\n\n<li>D\u00e9bito direto<\/li>\n\n\n\n<li>Balc\u00e3o banc\u00e1rio.<br><\/li>\n<\/ul>\n\n\n\n<p>Neste contexto, o ideal \u00e9 <strong>n\u00e3o deixar o pagamento para o \u00faltimo dia<\/strong>. Problemas t\u00e9cnicos ou indisponibilidade banc\u00e1ria podem gerar atrasos e, consequentemente, coimas.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"confirmar-a-correta-liquidacao-do-imposto\">5. Confirmar a correta liquida\u00e7\u00e3o do imposto<\/h2>\n\n\n\n<p>Muitos erros acontecem ap\u00f3s o pagamento. Por isso, \u00e9 essencial <strong>confirmar que o valor foi efetivamente liquidado.<\/strong><\/p>\n\n\n\n<p>Neste contexto, deve verificar:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Se o pagamento foi debitado da conta<\/li>\n\n\n\n<li>Se a refer\u00eancia utilizada estava correta<\/li>\n\n\n\n<li>Se a Autoridade Tribut\u00e1ria e Aduaneira registou a liquida\u00e7\u00e3o.<\/li>\n<\/ul>\n\n\n\n<p>Deste modo, evita situa\u00e7\u00f5es de d\u00edvida fiscal involunt\u00e1ria.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"erros-mais-comuns-ao-pagar-iva-trimestral\">Erros mais comuns ao pagar IVA trimestral<\/h2>\n\n\n\n<p>Apesar de o processo parecer simples, existem <strong>erros frequentes<\/strong> quando se trata de pagar o IVA trimestral:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Esquecer <a href=\"https:\/\/www.sage.com\/pt-pt\/blog\/faturacao-eletronica-o-que-e\/\">faturas emitidas<\/a> no final do trimestre<\/li>\n\n\n\n<li>Deduzir IVA n\u00e3o eleg\u00edvel<\/li>\n\n\n\n<li>Submeter a declara\u00e7\u00e3o fora de prazo<\/li>\n\n\n\n<li>Pagar com refer\u00eancia errada<\/li>\n\n\n\n<li>N\u00e3o validar corretamente os campos da declara\u00e7\u00e3o<\/li>\n<\/ul>\n\n\n\n<p>Al\u00e9m disso, atrasos no pagamento originam juros compensat\u00f3rios e coimas, o que impacta diretamente a tesouraria da empresa.<\/p>\n\n\n\n<p>Assim, a melhor forma de evitar problemas \u00e9 <strong>investir em organiza\u00e7\u00e3o e automatiza\u00e7\u00e3o.<\/strong><\/p>\n\n\n\n<p>Para gabinetes de contabilidade e profissionais da \u00e1rea, <strong>ferramentas especializadas<\/strong> permitem acompanhar v\u00e1rias empresas em simult\u00e2neo, garantindo cumprimento rigoroso das obriga\u00e7\u00f5es.<\/p>\n\n\n\n<p>Saber como <strong>pagar IVA trimestral corretamente<\/strong> \u00e9 uma compet\u00eancia essencial para qualquer empresa.&nbsp;<\/p>\n\n\n\n<p>Com <strong>organiza\u00e7\u00e3o, valida\u00e7\u00e3o rigorosa e controlo de prazos<\/strong>, \u00e9 poss\u00edvel cumprir esta obriga\u00e7\u00e3o fiscal sem erros e sem surpresas financeiras.<\/p>\n\n\n\n<p>Se pretende <strong>simplificar o processo de gest\u00e3o fiscal<\/strong> e garantir maior controlo sobre o IVA, opte pela utiliza\u00e7\u00e3o de tecnologia e\/ou intelig\u00eancia artificial na \u00e1rea financeira, pensada para apoiar profissionais de contabilidade na gest\u00e3o eficiente das obriga\u00e7\u00f5es fiscais dos seus clientes.<\/p>\n\n\n\n<div class=\"single-cta gated-content\">\n\t<div class=\"single-cta__positioner\">\n\t\t<div class=\"single-cta__wrapper has-dark-background-color\">\n\t\t\t<div class=\"single-cta__content\">\n\t\t\t\t\t\t\t\t<h2 class=\"single-cta__title h3\">Calend\u00e1rio Fiscal 2026<\/h2>\n\n\t\t\t\t\t\t\t\t\t<div class=\"single-cta__description\">\n\t\t\t\t\t\t<p><!-- wp:paragraph --><\/p>\n<p>Aqui est\u00e1 a sua vers\u00e3o em formato PDF e Outlook:<\/p>\n<p><!-- \/wp:paragraph --><\/p>\n<p><!-- wp:paragraph --><\/p>\n<p>\u2705 Prazos para entrega de declara\u00e7\u00f5es e obriga\u00e7\u00f5es fiscais.<br \/>\u2705 Datas essenciais para a liquida\u00e7\u00e3o de impostos e contribui\u00e7\u00f5es.<br \/>\u2705 Recomenda\u00e7\u00f5es para evitar san\u00e7\u00f5es.<\/p>\n<p><!-- \/wp:paragraph --><\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a\n\t\t\t\t\t\thref=\"#gate-1504af97-b525-4c50-b4c8-7cd80f9fe490\"\n\t\t\t\t\t\tclass=\"single-cta__button button button--primary\"\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t>Obtenha j\u00e1 o seu calend\u00e1rio GRATUITO!<\/a>\n\t\t\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<img decoding=\"async\" width=\"1252\" height=\"810\" src=\"https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2025\/02\/1700x1100-1-1252x810.jpg\" class=\"single-cta__image\" alt=\"Sage\" loading=\"lazy\" srcset=\"https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2025\/02\/1700x1100-1-1252x810.jpg 1252w\" sizes=\"auto, (min-width: 48em) 33vw, 100vw\" \/>\t\t\t<\/div>\n<\/div>\n\n<section class=\"more-topics alignfull has-grey-light-background-color wp-block-sage-post-topics\">\n\t<div class=\"container\">\n\t\t<div class=\"row\">\n\t\t\t<div class=\"col col-12 col-lg-4\">\n\t\t\t\t<h3 class=\"more-topics__title h2\">Saiba mais sobre os t\u00f3picos mencionados neste artigo<\/h3>\n\t\t\t<\/div>\n\t\t\t<div class=\"col col-12 col-lg-8\">\n\t\t\t\t<ul class=\"post-tags__list\">\n\t\t\t\t\t\t\t\t\t\t\t<li class=\"post-tags__item\">\n\t\t\t\t\t\t\t<a href=\"https:\/\/www.sage.com\/pt-pt\/blog\/tag\/impostos\/\" class=\"post-tags__link button button--secondary\">\n\t\t\t\t\t\t\t\tImpostos\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t\t\t<li class=\"post-tags__item\">\n\t\t\t\t\t\t\t<a href=\"https:\/\/www.sage.com\/pt-pt\/blog\/tag\/iva\/\" class=\"post-tags__link button button--secondary\">\n\t\t\t\t\t\t\t\tIVA\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t\t\t<li class=\"post-tags__item\">\n\t\t\t\t\t\t\t<a href=\"https:\/\/www.sage.com\/pt-pt\/blog\/tag\/obrigacoes-das-empresas\/\" class=\"post-tags__link button button--secondary\">\n\t\t\t\t\t\t\t\tObriga\u00e7\u00f5es das Empresas\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t<\/ul>\n\t\t\t<\/div>\n\t\t<\/div>\n\t<\/div>\n<\/section>\n\n<div class=\"alignfull wp-block-sage-related-posts\">\n\t<section class=\"related-posts card-grid has-dark-background-color\">\n\t<div class=\"container\">\n\t\t\t\t\t<div class=\"row\">\n\t\t\t\t<div class=\"col\">\n\t\t\t\t\t<h2 class=\"related-posts__heading related-posts__heading--featured h1\">Aprofunde o seu conhecimento<\/h2>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\n\t\t\t<div class=\"row related-posts__featured\">\n\t\t\t\t<div class=\"col card-grid__item\">\n\t\t\t\t\t<article\n\t\tclass=\"card-post related-post related-post-0 post-13966 post type-post status-publish format-standard has-post-thumbnail hentry category-estrategia-legal-e-processos tag-contabilidade tag-ies tag-obrigacoes-das-empresas business_type-contabilistas card-post--is-clickable\"\n>\n\t<div class=\"card-post__media-wrapper\">\n\t\t<figure class=\"card-post__media\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"1214\" height=\"810\" src=\"https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2024\/10\/BrandShoot-LND_June2024_Financial-Services_0453-1214x810.jpg\" class=\"card-post__image\" alt=\"Duas pessoas conversando durante uma reuni\u00e3o.\" loading=\"lazy\" srcset=\"https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2024\/10\/BrandShoot-LND_June2024_Financial-Services_0453-684x384.jpg 684w, https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2024\/10\/BrandShoot-LND_June2024_Financial-Services_0453-768x512.jpg 768w, https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2024\/10\/BrandShoot-LND_June2024_Financial-Services_0453-1214x810.jpg 1214w\" sizes=\"auto, (min-width: 48em) 250px, (min-width: 30em) 100vw, 100vw\" \/>\t\t\t\n\t\t\t\n\t\t\t\t\t<\/figure>\n\t<\/div>\n\n\t<div class=\"card-post__content\">\n\t\t\t\t\t<div class=\"card-post__label\">Recomendado<\/div>\n\t\t\n\t\t\t\t\t<div class=\"card-post__meta\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"card-post__meta-text\"><span class=\"posted-on \"><time class=\"entry-date published\" datetime=\"2026-06-03T15:43:19+01:00\">Junho 3, 2026<\/time><\/span><\/span>\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"card-post__meta-text\"><span class=\"reading-time\">7 minutos de leitura<\/span><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\n\t\t<p class=\"card-post__title h3\">\n\t\t\t\t\t\t\t<a\n\t\t\t\t\tclass=\"card-post__title-link\"\n\t\t\t\t\thref=\"https:\/\/www.sage.com\/pt-pt\/blog\/fecho-do-semestre-checklist-ies\/\"\n\t\t\t\t>\n\t\t\t\n\t\t\tChecklist final antes da submiss\u00e3o da IES e fecho do 1\u00ba semestre\n\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/p>\n\n\t\t\n\t\t\t\t\t<p class=\"card-post__description\">\n\t\t\t\tPrepare o fecho do 1\u00ba semestre e a submiss\u00e3o da IES com uma checklist pr\u00e1tica para evitar erros fiscais e contabil\u00edsticos.\t\t\t<\/p>\n\t\t\n\t\t\t<\/div>\n\n\t<\/article>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\n\t\t\t\t\t<div class=\"row related-posts__non-featured\">\n\t\t\t\t<div class=\"col col-12\">\n\t\t\t\t\t<h2 class=\"related-posts__heading related-posts__heading--more h4\">Artigos mais recentes<\/h2>\n\t\t\t\t<\/div>\n\n\t\t\t\t\n\t\t\t\t\t<div class=\"col col-6 col-lg-3 card-grid__item\">\n\t\t\t\t\t\t<article\n\t\tclass=\"card-post related-post related-post-1 post-13942 post type-post status-publish format-standard has-post-thumbnail hentry category-estrategia-legal-e-processos tag-cumprir-legislacao tag-gestao-empresas tag-impostos business_type-contabilistas\"\n>\n\t\t\t<a\n\t\t\tclass=\"card-post__link\"\n\t\t\thref=\"https:\/\/www.sage.com\/pt-pt\/blog\/dossier-fiscal-organizar-semestre\/\"\n\t\t\t\t\t>\n\t\t\t<figure class=\"card-post__media\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"684\" height=\"384\" src=\"https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2022\/04\/GettyImages-1325244864-684x384.jpg\" class=\"card-post__image\" alt=\"Homem a trabalhar em frente ao seu computador.\" loading=\"lazy\" srcset=\"https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2022\/04\/GettyImages-1325244864-684x384.jpg 684w, https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2022\/04\/GettyImages-1325244864-768x432.jpg 768w, https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2022\/04\/GettyImages-1325244864-1440x810.jpg 1440w\" sizes=\"auto, (min-width: 48em) 250px, (min-width: 30em) 100vw, 100vw\" \/>\t\t\t\n\t\t\t\n\t\t\t\t\t<\/figure>\n\n\t\t\n\t\t\t\t\t<div class=\"card-post__meta\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"card-post__meta-text\"><span class=\"posted-on \"><time class=\"entry-date published\" datetime=\"2026-05-22T09:54:58+01:00\">Maio 22, 2026<\/time><\/span><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"card-post__meta-text\"><span class=\"reading-time\">7 minutos de leitura<\/span><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\n\t\t<p class=\"card-post__title h5\">\n\t\t\tDossier Fiscal: Como organizar e preparar a documenta\u00e7\u00e3o antes do fecho do 1.\u00ba semestre\t\t<\/p>\n\n\t\t\t<\/a>\n\t\n\t\n\t\t\n\t\n\t<\/article>\n\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t<div class=\"col col-6 col-lg-3 card-grid__item\">\n\t\t\t\t\t\t<article\n\t\tclass=\"card-post related-post related-post-2 post-13745 post type-post status-publish format-standard has-post-thumbnail hentry category-estrategia-legal-e-processos tag-cumprir-legislacao tag-gestao-empresas tag-impostos business_type-contabilistas\"\n>\n\t\t\t<a\n\t\t\tclass=\"card-post__link\"\n\t\t\thref=\"https:\/\/www.sage.com\/pt-pt\/blog\/obrigacoes-fiscais-modelo-22-ies-dossier-fiscal\/\"\n\t\t\t\t\t>\n\t\t\t<figure class=\"card-post__media\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"684\" height=\"384\" src=\"https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2022\/04\/GettyImages-1288428995-684x384.jpg\" class=\"card-post__image\" alt=\"Homem a intervir numa reuni\u00e3o de equipa.\" loading=\"lazy\" srcset=\"https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2022\/04\/GettyImages-1288428995-684x384.jpg 684w, https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2022\/04\/GettyImages-1288428995-768x432.jpg 768w, https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2022\/04\/GettyImages-1288428995-1440x810.jpg 1440w\" sizes=\"auto, (min-width: 48em) 250px, (min-width: 30em) 100vw, 100vw\" \/>\t\t\t\n\t\t\t\n\t\t\t\t\t<\/figure>\n\n\t\t\n\t\t\t\t\t<div class=\"card-post__meta\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"card-post__meta-text\"><span class=\"posted-on \"><time class=\"entry-date published\" datetime=\"2026-04-06T12:06:27+01:00\">Abril 6, 2026<\/time><\/span><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"card-post__meta-text\"><span class=\"reading-time\">12 minutos de leitura<\/span><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\n\t\t<p class=\"card-post__title h5\">\n\t\t\tComo preparar a sua empresa para as obriga\u00e7\u00f5es fiscais do 1\u00ba semestre (Modelo 22, Dossier Fiscal e IES)\t\t<\/p>\n\n\t\t\t<\/a>\n\t\n\t\n\t\t\n\t\n\t<\/article>\n\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t<div class=\"col col-6 col-lg-3 card-grid__item\">\n\t\t\t\t\t\t<article\n\t\tclass=\"card-post related-post related-post-3 post-11269 post type-post status-publish format-standard has-post-thumbnail hentry category-cumprir-legislacao-em-vigor category-estrategia-legal-e-processos tag-cumprir-legislacao tag-impostos tag-obrigacoes-das-empresas business_type-contabilistas\"\n>\n\t\t\t<a\n\t\t\tclass=\"card-post__link\"\n\t\t\thref=\"https:\/\/www.sage.com\/pt-pt\/blog\/calendario-fiscal-portugal\/\"\n\t\t\t\t\t>\n\t\t\t<figure class=\"card-post__media\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"684\" height=\"384\" src=\"https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2025\/03\/BrandShootNC_Jul2023_Colleagues_1963_low-684x384.jpg\" class=\"card-post__image\" alt=\"Rapaz a trabalhar no escrit\u00f3rio, concentrado no computador.\" loading=\"lazy\" srcset=\"https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2025\/03\/BrandShootNC_Jul2023_Colleagues_1963_low-684x384.jpg 684w, https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2025\/03\/BrandShootNC_Jul2023_Colleagues_1963_low-768x512.jpg 768w, https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2025\/03\/BrandShootNC_Jul2023_Colleagues_1963_low-1215x810.jpg 1215w\" sizes=\"auto, (min-width: 48em) 250px, (min-width: 30em) 100vw, 100vw\" \/>\t\t\t\n\t\t\t\n\t\t\t\t\t<\/figure>\n\n\t\t\n\t\t\t\t\t<div class=\"card-post__meta\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"card-post__meta-text\"><span class=\"posted-on \"><time class=\"entry-date published\" datetime=\"2026-04-01T11:32:28+01:00\">Abril 1, 2026<\/time><\/span><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"card-post__meta-text\"><span class=\"reading-time\">8 minutos de leitura<\/span><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\n\t\t<p class=\"card-post__title h5\">\n\t\t\tCalend\u00e1rio Fiscal 2026: Prazos e obriga\u00e7\u00f5es do 2\u00ba trimestre em Portugal\t\t<\/p>\n\n\t\t\t<\/a>\n\t\n\t\n\t\t\n\t\n\t<\/article>\n\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t<div class=\"col col-6 col-lg-3 card-grid__item\">\n\t\t\t\t\t\t<article\n\t\tclass=\"card-post related-post related-post-4 post-13702 post type-post status-publish format-standard has-post-thumbnail hentry category-dinheiro-e-poupanca tag-impostos tag-irc tag-obrigacoes-das-empresas business_type-contabilistas\"\n>\n\t\t\t<a\n\t\t\tclass=\"card-post__link\"\n\t\t\thref=\"https:\/\/www.sage.com\/pt-pt\/blog\/calcular-do-irc-passo-a-passo\/\"\n\t\t\t\t\t>\n\t\t\t<figure class=\"card-post__media\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"684\" height=\"384\" src=\"https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2022\/04\/GettyImages-591168865-684x384.jpg\" class=\"card-post__image\" alt=\"Sage\" loading=\"lazy\" srcset=\"https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2022\/04\/GettyImages-591168865-684x384.jpg 684w, https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2022\/04\/GettyImages-591168865-768x432.jpg 768w, https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2022\/04\/GettyImages-591168865-1440x810.jpg 1440w\" sizes=\"auto, (min-width: 48em) 250px, (min-width: 30em) 100vw, 100vw\" \/>\t\t\t\n\t\t\t\n\t\t\t\t\t<\/figure>\n\n\t\t\n\t\t\t\t\t<div class=\"card-post__meta\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"card-post__meta-text\"><span class=\"posted-on \"><time class=\"entry-date published\" datetime=\"2026-03-19T13:54:04+00:00\">Mar\u00e7o 19, 2026<\/time><\/span><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"card-post__meta-text\"><span class=\"reading-time\">6 minutos de leitura<\/span><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\n\t\t<p class=\"card-post__title h5\">\n\t\t\tComo calcular o IRC passo a passo: Guia pr\u00e1tico para empresas e contabilistas\t\t<\/p>\n\n\t\t\t<\/a>\n\t\n\t\n\t\t\n\t\n\t<\/article>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n<\/section>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Saiba como pagar IVA trimestral sem erros. Guia pr\u00e1tico para cumprir prazos, entregar a declara\u00e7\u00e3o e evitar coimas no IVA trimestral.<\/p>\n","protected":false},"author":1843,"featured_media":7552,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_sage_video":false,"post_featured_image_hide":false,"sage_hide_published_date":false,"sage_hide_read_time":false,"sage_hide_share_buttons":false,"footnotes":""},"categories":[14],"tags":[72,246,75],"business_type":[135],"context":[],"industry":[],"persona":[],"imagine_tag":[136],"coauthors":[486],"class_list":["post-13705","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-dinheiro-e-poupanca","tag-impostos","tag-iva","tag-obrigacoes-das-empresas","business_type-contabilistas"],"sage_meta":{"region":"pt-pt","author_name":"Pedro Ribeiro","featured_image":"https:\/\/www.sage.com\/pt-pt\/blog\/wp-content\/uploads\/sites\/15\/2022\/04\/GettyImages-187920071.jpg","imagine_tags":{"136":"Contabilistas"}},"distributor_meta":false,"distributor_terms":false,"distributor_media":false,"distributor_original_site_name":"Sage Advice Portugal","distributor_original_site_url":"https:\/\/www.sage.com\/pt-pt\/blog","push-errors":false,"_links":{"self":[{"href":"https:\/\/www.sage.com\/pt-pt\/blog\/api\/wp\/v2\/posts\/13705","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.sage.com\/pt-pt\/blog\/api\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.sage.com\/pt-pt\/blog\/api\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.sage.com\/pt-pt\/blog\/api\/wp\/v2\/users\/1843"}],"replies":[{"embeddable":true,"href":"https:\/\/www.sage.com\/pt-pt\/blog\/api\/wp\/v2\/comments?post=13705"}],"version-history":[{"count":0,"href":"https:\/\/www.sage.com\/pt-pt\/blog\/api\/wp\/v2\/posts\/13705\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.sage.com\/pt-pt\/blog\/api\/wp\/v2\/media\/7552"}],"wp:attachment":[{"href":"https:\/\/www.sage.com\/pt-pt\/blog\/api\/wp\/v2\/media?parent=13705"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.sage.com\/pt-pt\/blog\/api\/wp\/v2\/categories?post=13705"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.sage.com\/pt-pt\/blog\/api\/wp\/v2\/tags?post=13705"},{"taxonomy":"business_type","embeddable":true,"href":"https:\/\/www.sage.com\/pt-pt\/blog\/api\/wp\/v2\/business_type?post=13705"},{"taxonomy":"context","embeddable":true,"href":"https:\/\/www.sage.com\/pt-pt\/blog\/api\/wp\/v2\/context?post=13705"},{"taxonomy":"industry","embeddable":true,"href":"https:\/\/www.sage.com\/pt-pt\/blog\/api\/wp\/v2\/industry?post=13705"},{"taxonomy":"persona","embeddable":true,"href":"https:\/\/www.sage.com\/pt-pt\/blog\/api\/wp\/v2\/persona?post=13705"},{"taxonomy":"imagine_tag","embeddable":true,"href":"https:\/\/www.sage.com\/pt-pt\/blog\/api\/wp\/v2\/imagine_tag?post=13705"},{"taxonomy":"author","embeddable":true,"href":"https:\/\/www.sage.com\/pt-pt\/blog\/api\/wp\/v2\/coauthors?post=13705"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}