Extension of VAT deadlines and issuance of PDF invoices. Dispatch_n.º 260/2021-XXII, of the Assistant Secretary of State and of Fiscal Affairs (SEAAF), of 27 July, was published, which determines the following: IVA Periodic declarations of IVA, under the regime...

Monthly Stamp Duty Declaration (DMIS) Dispatch no. 224/XXII of the Assistant Secretary of State for Fiscal Affairs (SEAAF), of 8 July, which extended the application of the previous Dispatch no. /XXII, thus establishing that the Declarations...

Extension of deadlines for compliance with reporting obligations - Model 22 of the IRC and IES The Dispatch_SEAAF_240_2021_XXII, of the Assistant Secretary of State and for Tax Affairs (SEAAF), of 15 July, was published, which provides for another extension of deadlines in the...

Waiver of first and second payments on account for SMEs and cooperatives Dispatch no. 6564/2021, of the Assistant Secretary of State for Tax Affairs (SEAAF), of June 30, was published, which provides for the extension of the waiver of realization of...

Extension of deadlines for compliance with tax obligations Dispatch 191/2021 XXII, by the Assistant Secretary of State for Tax Affairs (SEAAF), of June 15, was published, which provides for another extension of deadlines for compliance with tax obligations, without. ..

Clarifications on the application of the new rate, applicable from 1 July As usual when changing VAT rates, the Tax Authority issued clarifications on the implementation of this change – Official Letter No. 30237, of...

Measures to flexibilize the fulfillment of tax obligations Extension of deadlines for compliance with reporting obligations and payment of taxes, as well as the acceptance of invoices in PDF Order 133-2021 XXII, by the Assistant Secretary of State and...

Measures to flexibilize compliance with tax obligations Extension of deadlines for compliance with reporting obligations and payment of taxes Dispatch no. .

VAT regularization on doubtful debts The changes include the extension of the deadline for the submission of a request for prior authorization in cases of certification by a certified accountant. .

Model 58 - Communication of Tax Relevant Mechanisms Ordinance No. 304/2020, of December 29, was published, which approves the declaration “Model 58” for the fulfillment of the reporting obligation to the Tax and Customs Authority (AT ) From...

The obligation to include the QR Code on invoices and other relevant documents is maintained as of January 1, 2021. Single document code postponed to 2022 Dispatch No. 412/2020.XXII, of October 23, was published of the Assistant Secretary of State of the...