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Manual filing through the e-filing system mandatory in Albania
Summary
*UPDATE* Filling of the VAT return and the books of sales and purchases won’t be automated – manual filing through the e-filing system is mandatory!
As per the previous reports of the Albanian General Directorate of Taxes, the VAT return and the book of sales and purchases were intended to be automatically filled in by the Fiscalization system from July 1st, 2022.
Content
However, as per the latest reports from July 27th, the General Directorate of Taxes has decided that submissions of VAT declaration and sales and purchase books will continue to be filled manually through the e-filing system.
Namely, the submission of the VAT Declaration will continue to be carried out through e-filing, by manually filling in the relevant sections, according to the type of transactions.
Invoices issued and fiscalized through the Central Invoice Platform will be the only valid tax documentation.
According to the legal provisions, the accurate and correct completion of the sales and purchase books, as well as the timely declaration of VAT is the responsibility of the taxpayer.
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