The General Directorate of Taxes informs all taxpayers subject to Value Added Tax that the submission of the VAT return and the sales and purchase books for periods up to December 2021 will continue to be made through the electronic filing account on e-filing.
The completion of the relevant fields will be carried out manually, according to the type of transactions, including data from fiscalized invoices and those issued from the tax documentation block.
Under the conditions that, by means of the Normative Act No. 27, dated July 1, 2021, the implementation of sanctions related to this process will be applied after January 1, 2022, this period will be considered a transitional period for adjustment and compliance with legal obligations, and the Tax Administration will take all measures to support and assist taxpayers, but will not tolerate deliberate actions in violation of the law's requirements.
The General Directorate of Taxes will continue to have a sensitizing and advisory approach for all entities throughout 2021 regarding Fiscalization. In this context, a plan of measures has also been prepared, based on information about the Fiscalization status of each entity, with the aim of understanding the issues and providing support from the Tax Administration.
For more information, you can refer to the official website of the General Directorate of Taxes at: https://www.tatime.gov.al/c/424/fiskalizimi , You can contact the Help Desk platform at any time on the website. http://helpdesk.tatime.gov.al , Contact the Tax Administration through the taxpayer 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.