Tax Authority Notification On The Reporting Of Ledger Books

Published date15 September 2021
Subject MatterTax, Sales Taxes: VAT, GST, Tax Authorities
Law FirmEurofast
AuthorMs Drilona Likaj

A few days before the deadline for declaration of monthly ledger books and VAT balance, the Tax Administration has reminded the taxpayers subject to VAT about the correct manner of reporting the sales and purchase books as well as VAT return sheets via a notification in writing. According to the Tax Administration, these processes will continue to be performed through the electronic declaration account (E-filling) at the General Directorate of Taxes for August 2021 period.

Since the use of non-fiscalized invoices was still allowed in August, and some businesses that carry out cash transactions had chosen to implement fiscalization only in September, the filling in of the sections will continue to be done manually, thus allowing the reporting of all invoices in any format, fiscalized and non-fiscalised as well.

Over the past months, Tax Inspectors have conducted visits to various businesses to advise on the...

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