🇵🇹 Portugal — SAP SF EC Cloud Payroll 6×6×6 Framework

Country Profile: Portugal | Module: PYPT | Currency: EUR | Molga: 13 (shared with NZ in SAP)
Key Statutory: Segurança Social (SS: 11% EE + 23.75% ER), IRS (income tax withholding), Modelo 10, DMR (Declaração Mensal de Remunerações), Subsídio de Natal e Férias (13th/14th)

Key Config Items

  1. Molga 13 (PT config); EUR; Portuguese; SEPA; fiscal year Jan–Dec
  1. Segurança Social: EE 11% + ER 23.75%; TSU (Taxa Social Única) combined = 34.75%
  1. IRS withholding: progressive 14.5%–48%; retention tables by marital status
  1. DMR: monthly income declaration to AT (Autoridade Tributária) via e-Fatura
  1. Subsídio de Férias (holiday supplement): one extra month salary in June
  1. Subsídio de Natal (Christmas supplement): one extra month salary in December

Wage Types & Testing

  1. Vencimento base (PT01), Subsídio Férias (PT10), Subsídio Natal (PT11)
  1. Segurança Social EE (PT60): 11%; ER (PT61): 23.75%
  1. IRS (PT70): monthly withholding per tabela de retenção
  1. Subsídio Refeição (PT12): meal allowance (€6.00/day tax-free threshold)
  1. UAT: DMR test to AT portal; Segurança Social Segurança file
  1. AMS: Annual IRS tabelas update; SS ceiling revision; minimum wage update