- Mandatory Electronic Tax Documents (DTEs): The National Directorate of Tax Revenues (DNIT) has established a phased timeline for the mandatory adoption of Electronic Tax Documents (DTEs) for taxpayers, starting from March 2025 and continuing through December 2026 across eight distinct groups.
- New Registrants and State Suppliers: New legal entities registered after April 1, 2025, must issue tax documents electronically immediately, and state suppliers will also be required to comply with e-invoicing obligations starting January 2, 2026, ensuring a comprehensive digital transition in public procurement.
- Compliance Requirements: Traditional pre-printed documents will no longer be valid after a taxpayer’s designated go-live date, and businesses can request a one-time deferral to the next group with prior notice. Companies are encouraged to prepare for these changes by upgrading systems and training staff ahead of their deadlines.
Source Comarch
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