Fiscal subject related
Content
Self-employed natural persons have pointed out that:
- Purchase transactions don’t appear in their monthly statements
- Their sales invoices are duplicated in the system
- Purchase invoices are not displayed in SelfCare in some cases,
- Sales transactions on the platform with more than 500 pages are not transferred in Excel
- Fuel bills aren’t being fiscalized during the days when the SelfCare system is not working, etc.
According to accountants, all these shortcomings will bring inaccuracies in July’s declaration, which will be made directly from the SelfCare platform, and this will lead to penalizing businesses for not declaring taxes correctly.
Their request is the postponement of the deadline for fiscalization and the application of penalties, until these problems are solved, as taxpayers cannot be penalized for problems that don’t depend on them but on the system itself.
Other news from Albania
New document was uploaded: Overview of fiscalization in European countries
This document contains an overview of the presence of fiscalization and its types in all European countries. Read more
Specifics regarding the procedure for the fiscalization of receipts (invoices) in Albania for certain taxpayers
What will be the procedure for the fiscalization of receipts (invoices) from taxpayers who provide services of a hotel/tourism nature (a bar, restaurant, or premises where drinks and food are consumed, etc.)? The fiscalization system in Albania was established years ago. Pursuant to point 3, Article 8 of Instruction No. 16, dated April 3, 2020, "On the invoice and circulation monitoring system," a... Read more
New document was uploaded: Digital Product Passport
Do you even know what DPP is? Digital Product Passports (DPP) are set to play a crucial role in the European Union’s commitment to a circular economy. The purpose of this document is to provide you with a necessary overview of the upcoming Digital Product Passport requirements set to be implemented by the European Union. Read more
Fiscalization in Albania: What happens if the communication or connection with the Tax Administration is interrupted?
In case of interruption of the Internet connection, the taxpayer issues a receipt as in a normal transaction, with the only difference being that the receipt will not have the NIVF code generated by the Tax Administration, and for this, the receipt must be printed on paper. The taxpayer must, within 48 hours after the moment when the Internet connection is interrupted, enable the Internet connecti... Read more
How are online or electronic services taxed in Albania?
In the case of online services that are really present today, the problem is determining the right rules for taxation of those services, what the place of supply is, etc. Those services are sold and bought via the internet, web, electronic portals, and similar means, and these services can be considered digital products: services automatically generated by the computer via the internet, distance t... Read more
New document was uploaded: E-receipts – Albania
The purpose of this document is to provide information about the treatment of electronic receipts in Albania, from the fiscalization perspective. Read more
New document was uploaded: Recorded webinar: It’s time to grow together
In this discussion, we have introduced our new partner program and what is essential for international growth, while dealing with topics such as - Success factors for POS applications - What does globalization mean? - How to grow globally? Furthermore, we presented benefits for our partners. Last but not least, we presented our fiscal cloud architecture and its important features.You can down... Read more