The Tax Administration informs taxpayers that due to some recent developments in the fiscalization system, as of August 10, invoices with a "submitted" status will automatically be moved to the "received" status.
“This development impacts all taxpayers who have not yet taken any action on their electronic purchase invoices (acceptance/rejection). All invoices that appear with the status Delivered, i.e. on which no action has been taken, will automatically be moved to the status ACCEPTED upon execution of this procedure.”
The Tax Administration clarifies.
DPT requests that you complete all relevant verifications for the purchase invoices, as these invoices will be accepted automatically once you transition to the LIVE environment.
The change made as part of the implementation of Law No. 87/2019 “On the Invoice and the System for Monitoring Turnover,” as amended, It aims to make this process as easy as possible for taxpayers.
Meanwhile, for any questions or clarifications regarding the Fiscalization process, the General Directorate of Taxes invites you to contact the Help Desk platform at any time on the website. http://helpdesk.tatime.gov.al, Contact the Taxpayers' Service at the Regional Directorate where you are registered or the Call Center at the toll-free number 0800 00 02.
Source: General Directorate of Taxes.