{"id":539,"date":"2025-04-28T13:51:53","date_gmt":"2025-04-28T13:51:53","guid":{"rendered":"https:\/\/piadvisory.net\/?p=539"},"modified":"2025-04-28T13:59:35","modified_gmt":"2025-04-28T13:59:35","slug":"submissao-automatica-declaracao-periodica-iva-angola","status":"publish","type":"post","link":"https:\/\/piadvisory.net\/pt\/submissao-automatica-declaracao-periodica-iva-angola\/","title":{"rendered":"Angola &#8211; Submiss\u00e3o autom\u00e1tica da Declara\u00e7\u00e3o Peri\u00f3dica do IVA"},"content":{"rendered":"<h5 style=\"text-align: right;\"><strong>28 de Abril de 2025<\/strong><\/h5>\n<h5 style=\"text-align: right;\"><strong>Angola<\/strong><\/h5>\n<p class=\"s3\">A Autoridade Geral Tribut\u00e1ria (AGT) anunciou uma nova funcionalidade tecnol\u00f3gica que permitir\u00e1 a submiss\u00e3o autom\u00e1tica da Declara\u00e7\u00e3o Peri\u00f3dica do IVA (Modelo 7), com base nas informa\u00e7\u00f5es extra\u00eddas dos ficheiros SAF-T enviados pelas empresas.<\/p>\n<p class=\"s3\">Esta medida visa conferir maior celeridade, fiabilidade e controlo no processo de entrega das declara\u00e7\u00f5es peri\u00f3dicas de IVA, traduzindo-se numa significativa melhoria face ao actual modelo declarativo.<\/p>\n<p class=\"s3\">O processo ser\u00e1 implementado em duas fases:<\/p>\n<div class=\"s5\"><span class=\"s4\">\u2022 <\/span><strong><span class=\"s2\">1.\u00aa fase<\/span><\/strong> (a partir de 1 de Maio): preenchimento autom\u00e1tico do Anexo de Fornecedores, utilizando dados dos ficheiros SAF-T de vendas e do ASYCUDA (importa\u00e7\u00f5es). Nesta etapa, continuar\u00e1 a ser necess\u00e1ria a inser\u00e7\u00e3o manual de alguns dados relacionados com:<\/div>\n<ul>\n<li class=\"s7\">IVA auto-liquidado \u2013 servi\u00e7os e contratos no estrangeiro;<\/li>\n<li class=\"s7\">IVA em activo imobilizado;<\/li>\n<li class=\"s7\">IVA dedut\u00edvel e n\u00e3o dedut\u00edvel;<\/li>\n<li class=\"s7\">Tipologia de cada documento.<\/li>\n<\/ul>\n<div class=\"s5\"><span class=\"s4\">\u2022 <\/span><strong><span class=\"s2\">2.\u00aa fase<\/span><\/strong> (a partir de 1 de Agosto): preenchimento autom\u00e1tico da Declara\u00e7\u00e3o Peri\u00f3dica do IVA, utilizando integralmente a informa\u00e7\u00e3o dos ficheiros SAF-T.<\/div>\n<p class=\"s3\"><strong><span class=\"s2\"><br \/>\nNotas importantes:<\/span><\/strong><\/p>\n<ul>\n<li class=\"s8\">A informa\u00e7\u00e3o dos ficheiros SAF-T ser\u00e1 utilizada para preencher a declara\u00e7\u00e3o e seus anexos, reduzindo erros e exclus\u00f5es de documentos.<\/li>\n<li class=\"s8\">Em caso de diverg\u00eancia, ser\u00e1 poss\u00edvel corrigir a informa\u00e7\u00e3o manualmente antes da submiss\u00e3o final.<\/li>\n<li class=\"s8\">O n\u00e3o cumprimento das novas regras poder\u00e1 levar \u00e0 suspens\u00e3o do direito \u00e0 dedu\u00e7\u00e3o do IVA ou a san\u00e7\u00f5es fiscais.<\/li>\n<\/ul>\n<p class=\"s3\">A submiss\u00e3o autom\u00e1tica ser\u00e1 obrigat\u00f3ria para todos os contribuintes enquadrados nos regimes geral e simplificado de IVA, excepto as Sociedades Investidoras Petrol\u00edferas, que continuar\u00e3o a preencher manualmente o Anexo de Fornecedores.<\/p>\n<p class=\"s3\">A PI Advisory est\u00e3 preparada para apoiar a sua empresa na adapta\u00e7\u00e3o a esta nova obrigatoriedade. Contacte-nos para garantir a correcta prepara\u00e7\u00e3o dos seus ficheiros SAF-T e a conformidade com as novas exig\u00eancias da AGT.<\/p>\n<table style=\"height: 128px;\" width=\"1395\">\n<tbody>\n<tr>\n<td width=\"301\">\n<p style=\"text-align: left;\"><strong>Maurilson Ramos<\/strong><\/p>\n<p style=\"text-align: left;\"><strong>Partner | Head of Advisory<\/strong><\/p>\n<p style=\"text-align: left;\"><a href=\"mailto:mspr@piadvisory.net\"><strong>mspr@piadvisory.net<\/strong><\/a><\/p>\n<\/td>\n<td width=\"301\">\n<p style=\"text-align: right;\"><strong>Sim\u00e3o Nunes<\/strong><\/p>\n<p style=\"text-align: right;\"><strong>Manager | Business Support &amp; Outsourcing<\/strong><\/p>\n<p style=\"text-align: right;\"><a href=\"\/pt\/sjn@piadvisory.net\/\"><strong>sjn@piadvisory.net<\/strong><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>","protected":false},"excerpt":{"rendered":"<p>28 de Abril de 2025 Angola A Autoridade Geral Tribut\u00e1ria (AGT) anunciou uma nova funcionalidade tecnol\u00f3gica que permitir\u00e1 a submiss\u00e3o autom\u00e1tica da Declara\u00e7\u00e3o Peri\u00f3dica do IVA<span class=\"excerpt-hellip\"> [\u2026]<\/span><\/p>","protected":false},"author":2,"featured_media":540,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"image","meta":{"footnotes":""},"categories":[13],"tags":[52,22,8,48,33,46,41],"class_list":["post-539","post","type-post","status-publish","format-image","has-post-thumbnail","hentry","category-tax-alert","tag-agt","tag-alert","tag-angola","tag-melhores-praticas","tag-mocambique","tag-planeamento-estrategico","tag-pmes","post_format-post-format-image"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Submiss\u00e3o Autom\u00e1tica da Declara\u00e7\u00e3o Peri\u00f3dica do IVA em Angola | PI Academy<\/title>\n<meta name=\"description\" content=\"A submiss\u00e3o autom\u00e1tica da Declara\u00e7\u00e3o Peri\u00f3dica do IVA em Angola j\u00e1 est\u00e1 em vigor. 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