- As of July 1, 2022, sales and purchase books and the VAT return transitioned from manual completion to e-Filing and then to automatic completion based on data from the fiscalization system.
- This was the moment of transition, not the definitive way of operating, since the process has been further perfected since then.
- For how autocomplete works today and for book deadlines, see our complete guides below.
As of July 1, 2022, sales/purchase books and the VAT return transitioned from manual completion to e-Filing, with automatic completion based on data from the fiscalization system. Until that date, the General Directorate of Taxation required that the submission of the VAT return and the books continue to be done manually through e-filing accounts.
From our daily work, we see that some businesses still associate fiscalization only with the electronic invoice, without realizing that the same system has also been providing the pre-fill for the VAT return and the sales/purchase books since mid-2022.
Read also: VAT Declaration Submission through Fiscalization, and Sales and purchase books. The 11th date and the most common errors., how it works today and what needs to be checked every month.
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