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VAT Declaration 2020: the news from clearance data to exempt purchases

Time of VAT return for those who carry out business activities, artistic and prefessional activities must submit, only electronically, the annual VAT return (tax year 2019). The deadline is April 30th but those who send by March 2nd can enter the data of the last quarterly communication of the 2019 VAT settlement in the VP framework and thus avoid compliance. For the rest, the model presents several new features including an ad hoc line for exempt purchases. 

Source NT+ Fisco

Unofficial translation in English

 

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