Travel expenses in Portugal
The Bezala travel expense app allows you to apply for local per diems and mileage allowances defined by the Portuguese Tax and Customs Authority.
The Bezala travel expense app allows you to apply for local per diems and mileage allowances defined by the Portuguese Tax and Customs Authority.
| Currency | Euro € |
| VAT | 23%, 13%, 6% |
| Mileage allowance | 0.40/km |
| Per Diem | 63 € |
In Portugal, Bezala supports VAT rates, expense reimbursements, mileage allowances, and per diems.
When driving your own car for business use, the tax-exempt mileage allowance is 0.40€ / km.
Please note that the Per Diem can only be paid when the person stays out for at least one night. Is not deductible a Per diem cost when the employee goes and comes back on the same day. The amount per day is:
In Portugal: 62,75€ per day
Outside Portugal: 148,91€ per day
Bezala has an integration to USA based ERP system Netsuite.
In additional, you can create and modify csv files and we will send them directly to an SFTP server or e-mail. Check out our integrations.
Your team can easily file Receipts, Mileages and Per Diems and you can Approve them with one click. We’ll remind your employees of missing credit card receipts and automatically take care of your accounting.
Get in touch, and we’ll discuss your organization’s needs and explore together how Bezala could help – or download a brochure to learn more at your own pace first.
Need help? Don’t hesitate to reach out—our team is here for you! Open Monday-Friday 9 am to 3 pm (Helsinki time zone).
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