- Tax Administration announces completion of E-filing system development for VAT declaration pre-filling
- Effective from April 2025 declaration period
- Pre-filling uses transaction data from sales and purchase books in the fiscalization system
- Data transfer occurs after books are submitted from fiscalization to E-filing system
- Applies when books are closed in Selfcare system before the 10th or automatically at legal deadline
- Pre-filled data can be corrected by the taxpayer
- Changes in Excel format do not update pre-filled VAT declaration data
- Taxpayer must manually update VAT declaration with any book changes
- Declaration submission deadline is the 14th of the month following the declared period
Source: cna.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.
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