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New release of the VAT online submission of VAT returns (Article 10)

Publication Date: Jun 25, 2018
 

‚ÄčThe Commissioner for Revenue notifies that a new release of the electronic VAT return (Article 10) has been implemented.

The following enhancements have been included:

  1. Negative values will be accepted;
  2. Once the return is submitted, taxpayer is notified with all missing VAT returns;
  3. Validations for Boxes 40 and 41 were removed and notification on the apportionment is available;
  4. Taxpayer is encouraged to provide the IBAN number when the VAT return is in credit and no SEPA details are present. As per Government notice number 701 in the Government gazette dated 12th June 2018, no refunds will be issued unless the SEPA details are provided;
  5. The VAT Ledger Statement will be available each month, where applicable.