You’re offline. This is a read only version of the page.
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.