Tax Administration Introduces Pre-Filled VAT Declarations for April 2025 E-Filing System

• 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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