Portugal Reverse VAT Calculator
Mainland Portugal IVA is 23% on most consumer prices. Lisbon and Porto receipts use 1.23—Madeira/Azores invoices follow regional IVA tables.
Enter the total you paid (VAT included) and your rate.
Step 2 — Your breakdown
We reverse the tax using the standard formula:
Enter a total and tax rate to see your breakdown.
Mainland standard 23%. Madeira and Azores have lower statutory rates—never assume 23% on archipelago faturas.
Reduced 13% and 6% mainland tiers apply to restaurant meals and essentials in defined cases.
Porto wine tourism and Lisbon coworking operators unpack IVA from inclusive receipts using 23%, 13%, or 6% divisors per fatura line.
Lisbon digital nomads reverse VAT on tax-inclusive coworking and gear receipts for home-country expense claims.
Algarve hospitality often shows 13% on restaurant meals while retail souvenirs use 23%—reverse each taxed subtotal separately.
Autoridade Tributária e Aduaneira returns require base and IVA to match invoices. Reverse IVA on tax-inclusive supplier bills before dedutível IVA claims on mixed-rate purchases.
Madeira and Azores faturas use regional taxa tables—confirm location before applying mainland 1.23 divisor to archipelago tourism receipts.
Base = Total ÷ (1 + taxa/100).
Cross-border B2C sales into Portugal from EU warehouses show Portuguese IVA when collected at checkout—use the rate on that document.
Lisbon digital nomads reversing IVA on tax-inclusive coworking receipts should confirm mainland 23% versus Madeira regional taxa before home-country expense claims.
| Rate | Category | Examples |
|---|---|---|
| 23% standard VAT | Standard VAT | Portuguese IVA mainland standard rate. |
| Reduced | Lower VAT tiers | Many EU countries apply reduced VAT on food, books, or hospitality — use your invoice rate. |
| Zero | Zero-rated supplies | Exports and certain essentials may be zero-rated; confirm on your document. |
€123 at 23% IVA.
Base €100 | IVA €23
AT portal filing when registered. Regional rates require location check. Mainland filers should confirm archipelago faturas use Madeira/Azores taxa—not automatic 23% reverse on island tourism receipts.
23% standard.
Autonomous regions use different IVA rates.
Base €100 at 23%.
Yes.
Restaurant lines may be 13% while retail is 23%—match taxa on each fatura row.
Autonomous region IVA taxa differ from mainland 23%—confirm location on invoice.
Reverse 23% IVA from tax-inclusive monthly membership before home-country expense claim.
Meals may show 13% IVA while beverages are 23%—match taxa on each fatura row.
