From August 10, invoices with submitted status will automatically change to received status

From August 10, invoices with submitted status will automatically change to received status

“New developments in the fiscalization system. We facilitate the process for taxpayers”

The Tax Administration informs taxpayers that due to some new developments in the fiscalization system, from August 10 invoices with submitted status will automatically change to received status.

“This development has an impact on all those taxpayers, who have not yet taken any action for electronic purchase invoices (acceptance/rejection). All invoices that appear with the status Submitted, meaning that no action has been taken on them, the execution of this procedure will automatically change to the status ACCEPTED (accepted)” – explains the Tax Administration.

DPT requires you to perform all relevant verifications for purchase invoices, as at the moment of switching to the LIVE environment, these invoices will be automatically accepted.

The change made within the framework of the implementation of Law no. 87/2019 “On the invoice and circulation monitoring system” as amended, aims to make this process as easy as possible for taxpayers.

In the meantime, for any questions or uncertainties related to the Fiscalization process, the General Directorate of Taxation invites you to contact the Taxpayer Service at any time on the Help Desk platform, on the website http://helpdesk.tatime.gov.al in the Regional Directory where you are registered or the Call Center on the free number 0800 00 02.