VATupdate

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Changes in “Special Tax Base Transactions” Table of VAT1 Declaration Effective October 2025

  • Changes have been made to the VAT1 Declaration’s Special Tax Base Transactions table as of October 1, 2025.
  • Taxpayers must update the Declaration Editing Program via the Digital Tax Office.
  • The table now includes options for transactions with or without VAT calculation.
  • New codes and explanations have been added to the Transaction Type column.
  • VAT rates and calculations vary based on the selected transaction type.

Source: verginet.net

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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