VATupdate

Share this post on

Update on Table for Special Tax Base Transactions in VAT Return No. 1 Effective November 2025

  • The “Special Tax Base Transactions” table in the 1 No.lu VAT Declaration has been revised.
  • The new format applies to October 2025 and subsequent tax periods, starting from declarations submitted after 1/11/2025.
  • Instructions for filling out the table are provided in the attached document.

Source: alomaliye.com

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.



Sponsors:

Pincvision

Advertisements:

  • Exchange Summit