General Directorate of Taxes We inform all taxpayers subject to Value Added Tax that the submission of VAT returns and sales and purchase ledgers will continue to be done through the electronic declaration account on e-filing.
Records of sales and purchases books will continue to be submitted manually, with the possibility of verifying, in them, the data of fiscalized invoices as well as correcting inaccuracies.
The submission of the VAT Declaration will continue to be done through e-filing, by manually filling in the respective fields, according to the type of transactions.
Invoices issued and fiscalized through the Central Invoicing Platform will be the only valid tax documentation.
According to legal predictions, the accurate and correct completion of sales and purchase books and the timely declaration of VAT is the responsibility of the taxpayer.
For more information, you can go to the Help Desk platform at any time on the page http://helpdesk.tatime.gov.al, contact the Tax Administration, through the taxpayer service at the Regional Directorate where you are registered, as well as the Call Center at the toll-free number 0800 00 02.
Source: General Directorate of Taxes.
