Tag

Fiscalization
27
May

Automatic Exchange of Financial Information: A 2023 Reminder for Banks

Key points: On May 31, 2023, the Tax Authority reminded financial institutions of the reporting deadline under Law No. 4/2020 “On the Automatic Exchange of Information on Accounts…".
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23
April

Sales and purchase books. The 11th date and the most common errors.

Key points: Sales and purchase books must be submitted by the 11th of the following month, a rule effective as of January 1, 2026. Declarations and….
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04
April

Notice to Value Added Tax taxpayers: automatic transfer of sales and purchase ledgers from the SelfCare portal to e-filing.

The Tax Administration announces that, starting from the tax period March 2023, sales and purchase books will not be uploaded manually, in excel format through...
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29
July

VAT declaration, sales and purchase books, notification history 2022

Key points: In July 2022, the DPT announced that VAT returns and sales/purchase books would continue to be submitted via e-filing, with manual completion...
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10
July

Submitted invoices with no action, history of transfer to accepted 2022

Key points: On August 10, 2022, during the migration of the fiscalization system to the LIVE environment, every purchase invoice with a “delivered” status and no action was automatically processed….
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06
July

Free taxation in Self-Care: which businesses qualify

Key points: Every active business must issue fiscalized invoices; this is no longer a transitional phase but a condition of operation. The Self-Care platform can be used….
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09
June

Utility service bill for inactive entities: how to request approval

Key points: Taxpayers who issue invoices for utility services (water, electricity, etc.) may also issue invoices to customers with statuses other than active. For this….
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29
March

Renewal of the fiscalization certificate. Why it starts 30 days in advance.

Key points: The electronic fiscalization certificate has a validity period and must be renewed before it expires. Renewal begins approximately 30 days before the expiration date. When the certificate….
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23
March

Transition to automatic VAT filing, a history of July 1, 2022

Key points: As of July 1, 2022, sales/purchase books and the VAT return transitioned from manual filing to e-Filing to automatic filing based on data….
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12
February

Notice on the resumption of online training for Fiscalization

The General Directorate of Taxation informs that online trainings for the fiscalization process will continue to be held daily, from Monday...
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