New development in the e-filling system/Taxes: Pre-filling of VAT declaration by businesses

2025-06-17 17:28:00, Aktualitet CNA

New development in the e-filling system/Taxes: Pre-filling of VAT declaration by

The Tax Administration informs taxpayers about the completion of the latest development in the E-filing system: Pre-filling of the VAT declaration.

This effective development, starting from the April 2025 declaration period, facilitates the process of electronic VAT declaration by offering pre-filling of the declaration columns with transaction data recorded in the sales and purchase books from the fiscalization system.

The pre-filling of data in the VAT declaration, i.e. the transfer of data to the relevant sections, is carried out only after the sales and purchase books have been automatically submitted/transferred from the fiscalization system to the E-filing system. This process occurs both in the case where the taxpayer closes the books in the Selfcare system before the 10th of the following month, and in the case where the closing and sending of the books from SelfCare to E-filing is carried out automatically at the end of the legal deadline.

The pre-filled data in the VAT declaration is changeable and can be corrected by the taxpayer.

Changing the books according to the Excel format in the E-filing system will not be reflected in changing the pre-filled data of the VAT declaration, therefore it does not automatically change the relevant columns of this declaration. In this case, the taxpayer must make the changes/corrections that he has made in the sales or purchase books, also in the VAT declaration.

The declaration must be submitted by the taxpayer himself within the legal deadline for declaring and paying VAT, the 14th of the month following the period being declared. /CNA

New development in the e-filling system/Taxes: Pre-filling of VAT declaration by