From July 1, the VAT return and the sale / purchase books are automatically filled in by the Fiscalization system
June 30, the deadline for manual replenishment through e-filing accounts
From July 1, 2022, the sales / purchase books and the VAT return will be filled in automatically, according to the data of the fiscalization system.
Until then, the General Directorate of Taxes clarifies to the taxpayer that the submission of the VAT return or books of sale and purchase will continue to be done through e-filing accounts.
According to the GDT, during the months of April-June, taxpayers will be offered a space dedicated to report any problems they have encountered during manual submissions in e-filing, in order to solve any problems and improve the service.
In order to address and resolve any issues encountered while filling out purchase or sale invoices on the SelfCare portal, in the menus: “Purchase book item and sales book item”, the GDT calls on taxpayers to report on all Tax Administration communication channels, both through the Help Desk platform, on the official website: http://helpdesk.tatime.gov.al and also through the official e-mail addresses of the Regional Directorates, where the taxpayer is registered (https: // www .tatime.gov.al / c / 9/157 / regional-directorates), informs the General Directorate of Taxes.