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Posted Thu, 11 Aug 2022 14:58:00 GMT by Gary Eunson
Hello, I work for a software (saas) company in the UK. We have sold some software to a large Portuguese construction company and they have requested a CoR. When I have gone to complete the CoR form - It is asking for what type of income. It gives the 4 options, Business Profits, Interest, royalties, dividends and then other......When I select "other" it suggests to "Enter the DTA article number" I am not sure what that number should be. Any help would be great. Side question, should there be any WHT on a software sale to Portugal.....I suspect not, but the Construction company is stating a different opinion... Thanks in advance.
Posted Wed, 24 Aug 2022 13:19:44 GMT by HMRC Admin 10
Hi
Please contact the Customs and International trade helpline on 0300 322 9434 for any further guidance.
Thankyou.
Regards.

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