Handling “Offers” in Portugal — Configuration and Reporting Guide

In Portugal, when companies grant “offers” (free goods/services) with a value above €50, the related VAT must be considered for reporting. Two business practices exist:

The VAT is charged to the customer (less common in “offer” scenarios).The VAT is borne by the company providing the offer (more common).

When the company bears the VAT, postings and reporting must remain consistent, even though the customer is not invoiced for the offer itself. Because there is no specific SAF‑T code for these documents, the recommended approach helps ensure traceable, compliant reporting without inflating revenue or customer receivables.

In Portugal, when companies grant “offers” (free goods/services) with a value above €50, the related VAT must be considered for reporting. Two business practices exist:The VAT is charged to the customer (less common in “offer” scenarios).The VAT is borne by the company providing the offer (more common).When the company bears the VAT, postings and reporting must remain consistent, even though the customer is not invoiced for the offer itself. Because there is no specific SAF‑T code for these documents, the recommended approach helps ensure traceable, compliant reporting without inflating revenue or customer receivables. Read More Technology Blog Posts by SAP articles

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