General Directorate of Taxes Informs taxpayers that the process of improving the procedure for fiscalization of foreign invoices for imported goods will be completed within a few days.
This improvement concerns the automatic reconciliation and alignment of VAT amounts, both in the customs declaration and in the value of the invoice being fiscally registered.
To enable the fiscalization of import goods invoices, in cases where you encounter very small discrepancies, you need to:
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Add a line at the bottom of the invoice with the description “Reconciliation,” entering the value of the discrepancy shown, and in this way the values between the customs declaration and the invoice you fiscalize on the SelfCare portal will match and be equal. The amount added for adjustment cannot exceed 99 lekë.
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Then you can proceed with the invoicing of the bill.
The submission of sales and purchase books will continue to be carried out through your e-filing account.
For any issues encountered in the implementation of this procedure, you can contact us by communicating directly with the Fiscalization HelpDesk through the dedicated portal. http://helpdesk.tatime.gov.al/, with the email address [email protected] when contacting the Call Center at the toll-free number 0800 00 02.