{"id":20372,"date":"2024-12-02T10:59:27","date_gmt":"2024-12-02T10:59:27","guid":{"rendered":"https:\/\/alprofitconsult.al\/?p=20372"},"modified":"2024-12-02T10:59:28","modified_gmt":"2024-12-02T10:59:28","slug":"new-improvement-for-managing-rejected-electronic-invoices","status":"publish","type":"post","link":"https:\/\/alprofitconsult.al\/en\/permiresim-i-ri-per-menaxhimin-e-faturave-elektronike-te-refuzuara\/","title":{"rendered":"New enhancement for managing rejected electronic invoices"},"content":{"rendered":"<p><span style=\"font-size: revert; color: initial; font-family: -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif;\"><a href=\"https:\/\/www.tatime.gov.al\/d\/8\/45\/45\/1816\/finalizohet-zhvillimi-me-i-ri-ne-self-care-faturat-elektronike-te-refuzuara-nuk-do-te-korrigjohen-me-ne-librin-e-blerjes\" target=\"_blank\" rel=\"noreferrer noopener\">Tax Administration<\/a> It has completed a significant development on the e-invoicing platform, streamlining the process of mirroring electronically rejected invoices from buyers in the purchase ledger. <\/span><\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p><span style=\"font-size: revert; color: initial; font-family: -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif;\">This improvement, which takes effect with the declaration of period books.\u00a0<\/span><strong style=\"font-size: revert; color: initial; font-family: -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif;\">November 2024<\/strong><span style=\"font-size: revert; color: initial; font-family: -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif;\">, It aims to ease taxpayers' burden and increase accuracy in tax filings.<\/span><\/p>\n<\/blockquote>\n\n\n\n<h2 class=\"wp-block-heading\"><strong style=\"font-size: revert; color: initial; font-family: -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif;\">What's different?<\/strong><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\"><strong style=\"font-size: revert; color: initial; font-family: -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif;\">Automatic display of rejected invoices<\/strong><\/h3>\n\n\n\n<p><span style=\"font-size: revert; color: initial; font-family: -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif;\">E-invoices rejected by the buyer will automatically appear in the purchase ledger, without the need for manual corrections in Excel.<\/span><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong style=\"font-size: revert; color: initial; font-family: -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif;\">Notice in Self-Care<\/strong><\/h3>\n\n\n\n<p><span style=\"font-size: revert; color: initial; font-family: -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif;\">The seller will be automatically notified of any rejected invoice, facilitating control and the ability to issue corrective or void invoices within the relevant period.<\/span><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong style=\"font-size: revert; color: initial; font-family: -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif;\">Key rules for taxpayers<\/strong><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\"><strong style=\"font-size: revert; color: initial; font-family: -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif;\">Cancellation of the invoice within the period (by the 10th of the following month)<\/strong><\/h3>\n\n\n\n<p><span style=\"font-size: revert; color: initial; font-family: -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif;\">The rejected invoice and the canceled invoice are recorded in the respective sales and purchase books, without affecting any party's VAT return.<\/span><\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>If the selling entity cancels the e-invoice, which has been rejected by the purchasing entity within the period (the 10th of the following month), in which the electronic invoice was issued, both invoices will appear in the sales book for the seller and in the purchase book for the buyer, without affecting the amounts or the VAT return for either taxpayer.<\/p>\n<\/blockquote>\n\n\n\n<h3 class=\"wp-block-heading\"><strong style=\"font-size: revert; color: initial; font-family: -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif;\">Rejected invoice, not canceled within the period.<\/strong><\/h3>\n\n\n\n<p><span style=\"font-size: revert; color: initial; font-family: -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif;\">The system automatically creates a reversible entry with a negative value in the buyer's purchase ledger, ensuring that the VAT return is accurate.<\/span><\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>For electronic invoices rejected by buyers, for which the seller has not canceled them within the period in which the electronic invoice was issued (by the 10th of the following month), in the buyer entity's purchase book, an automatic cancellation entry will be generated at the moment the books are closed by the system, with the same data as the rejected invoice but with a negative value. This automatic system action will correctly reflect the VAT reporting value for the buyer for the rejected invoices.<\/p>\n<\/blockquote>\n\n\n\n<h3 class=\"wp-block-heading\"><strong style=\"font-size: revert; color: initial; font-family: -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif;\">Cancellation after the period (after the 10th of the following month)<\/strong><\/h3>\n\n\n\n<p><span style=\"font-size: revert; color: initial; font-family: -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif;\">In the buyer's purchase book, the system generates a positive record to accurately reflect the transaction and its VAT impact.<\/span><\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>In the event that the selling entity cancels a rejected electronic invoice after the period in which the invoice was issued (after the 10th of the following month), then in the buyer's purchase book, in addition to displaying this new invoice, automatically at the moment the books are closed by the system, a positive entry with the same details as this invoice issued by the seller will be created. This automatic system action will correctly reflect the VAT declaration value for the buyer.<\/p>\n<\/blockquote>\n\n\n\n<h2 class=\"wp-block-heading\"><strong style=\"font-size: revert; color: initial; font-family: -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif;\">Take care of the taxpayers<\/strong><\/h2>\n\n\n\n<p><span style=\"font-size: revert; color: initial; font-family: -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif;\">Accurate and timely reporting of transactions, including corrections and cancellations, is essential. The Tax Administration will pay special attention to this process, treating it as a high-risk area for further analysis and monitoring.<\/span><\/p>\n\n\n\n<p><span style=\"font-size: revert; color: initial; font-family: -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif;\">This development is an important step toward modernizing and simplifying tax processes, saving taxpayers time and effort. Businesses and professionals can expect a faster, more efficient process for managing tax documentation.<\/span><\/p>\n\n\n\n<p><span style=\"font-size: revert; color: initial; font-family: -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif;\">For any questions or uncertainties, be sure to stay informed through notifications from the tax administration and official portals.<\/span><\/p>\n\n\n\n<p>Source: <a href=\"https:\/\/www.tatime.gov.al\/d\/8\/45\/45\/1816\/finalizohet-zhvillimi-me-i-ri-ne-self-care-faturat-elektronike-te-refuzuara-nuk-do-te-korrigjohen-me-ne-librin-e-blerjes\" target=\"_blank\" rel=\"noreferrer noopener\">General Directorate of Taxes.<\/a><\/p>\n\n\n\n<p><div class=\"gdlr-core-widget-box-shortcode\" style=\"color: #ffffff ;background-color: #000014 ;\"  ><h3 class=\"gdlr-core-widget-box-shortcode-title\" style=\"color: #ffffff ;\"  >Do you have a question?<\/h3><div class=\"gdlr-core-widget-box-shortcode-content\" ><p class=\"translation-block\">Do not hesitate to <a href=\"https:\/\/alprofitconsult.al\/en\/contact\/\" target=\"_self\">contact<\/a> us. We are a team of experts and will be happy to speak with you.<\/p>\n<\/div><\/div><ol> <\/ol> <\/p>","protected":false},"excerpt":{"rendered":"<p>Administrata Tatimore ka p\u00ebrfunduar nj\u00eb zhvillim t\u00eb r\u00ebnd\u00ebsish\u00ebm n\u00eb platform\u00ebn e fiskalizimit, duke thjeshtuar procesin e pasqyrimit t\u00eb faturave elektronike t\u00eb refuzuara nga bler\u00ebsit n\u00eb librin e blerjes. Ky p\u00ebrmir\u00ebsim, q\u00eb hyn n\u00eb fuqi me deklarimin e librave t\u00eb periudh\u00ebs\u00a0n\u00ebntor 2024, synon t\u00eb leht\u00ebsoj\u00eb pun\u00ebn e tatimpaguesve dhe t\u00eb rris\u00eb sakt\u00ebsin\u00eb n\u00eb deklarimet tatimore. \u00c7far\u00eb [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":20373,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[47,100,1],"tags":[127,68,576,227,577],"class_list":["post-20372","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-news","category-tatime","category-uncategorized","tag-fiskalizimi","tag-njoftime","tag-permiresime","tag-selfcare","tag-zhvillime"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>P\u00ebrmir\u00ebsim i ri p\u00ebr menaxhimin e faturave elektronike t\u00eb refuzuara - AlProfit Consult<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/alprofitconsult.al\/en\/new-improvement-for-managing-rejected-electronic-invoices\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"P\u00ebrmir\u00ebsim i ri p\u00ebr menaxhimin e faturave elektronike t\u00eb refuzuara - AlProfit Consult\" \/>\n<meta property=\"og:description\" content=\"Administrata Tatimore ka p\u00ebrfunduar nj\u00eb zhvillim t\u00eb r\u00ebnd\u00ebsish\u00ebm n\u00eb platform\u00ebn e fiskalizimit, duke thjeshtuar procesin e pasqyrimit t\u00eb faturave elektronike t\u00eb refuzuara nga bler\u00ebsit n\u00eb librin e blerjes. 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