EMEA Withholding Tax Exemption

You may qualify for reduced withholding tax rates if you are supplying Google in Europe, the Middle East, and Africa. In order for Google to be able to apply the lowest possible rates to your future payments, please ensure you provide all required documentation during your Ariba enrollment. To see more information about what is required, please select the country you will be supplying Google below.

Please select the country where goods or services are billed (aka bill to country).

 

Possible bill to parties:

  • Digisfera - Fotografia e Informatica Unipessoal, Lda
  • GGLE Portugal Lda
  • Calculo Deslumbrante - Unipessoal LDA
  • GOC Portugal, Lda

 

If you are a resident of Portugal

 

Portuguese suppliers involved in the business of renting their own properties may be entitled to a domestic real estate company exemption. If this is applicable to you, please answer ‘Yes’ to the question “Are you exempt from withholding tax?” and provide a written declaration as the supporting attachment confirming that:

  • Your principal activity is renting your own properties
  • You are not considered a transparent company for tax purposes

 

If you are a resident of a country outside of Portugal

 

If overseas vendors supplying services Google Portugal wish to avail of Double Tax Treaty rates, a Form 21-RFI must be submitted in addition to a Tax Residency Certificate. If this is applicable to you, please answer ‘Yes’ to the question “Are you exempt from withholding tax?” and upload a certificate of tax residency and a completed Form 21-RFI

Download Form 21-RFI template here
Sample of Tax Residency Certificate

 

 

Was this helpful?

How can we improve it?

Need more help?

Try these next steps:

false
Search
Clear search
Close search
Main menu
529514204551686354
true
Search Help Center
true
true
true
true
true
5186267
false
false