- The Tax Administration informs taxpayers about the completion of a new development in the E-filing system: the pre-filling of the VAT declaration. Starting from the April 2025 declaration period, this development facilitates the electronic VAT declaration process by pre-filling declaration fields with transaction data from sales and purchase books recorded by the fiscalization system. Pre-filling occurs only after the sales and purchase books are automatically transferred from the fiscalization system to the E-filing system. Pre-filled data can be modified by the taxpayer. Changes in Excel format books in the E-filing system do not automatically update the pre-filled VAT declaration fields. Taxpayers must submit the declaration by the legal deadline, the 14th of the month following the declaration period.
Source: tatime.gov.al
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
Latest Posts in "Albania"
- Albania Enforces 20% VAT on Foreign Digital Services to Align with EU Practices
- Albania Introduces Pre-Filled VAT Returns for Streamlined Reporting Starting April 2025
- Albania Needs New Fiscal Rules for Stability and Fairness in Budget Management
- Understanding VAT Rules for Service Exports from Albania: When to Charge 0% or 20% VAT
- Albanian Tax Administration Clarifies Invoice Exemption for Legally Registered Street Vendors
