Extension granted for the Submission of VAT & VIES Declarations, as well as, for the settlement of VAT due
The Tax Department reminds us that as from March 27, 2023 all VAT and VIES compliance procedures will be processed exclusively, through Tax For All –TFA.
In an attempt for a smooth transition to the new portal TFA and for the convenience of users, the DoT extends both the dates of submission of the following VAT Returns, as well as, the dates of payment of any VAT due arising from these Declarations.
For the tax period 01/12/2022-28/02/2023 the deadline for both the submission and settlement of the relevant vat due, has been extended to 26 April 2023;
For the tax period 01/01/2023-31/03/2023, the deadline for both the submission and settlement of the relevant vat due, has been extended to 26 May 2023.
It is also clarified that the deadline for the submission of the VIES Report for March 2023, has also been extended to April 26, 2023.
The relevant announcement by the Tax Department can be found at here .
For any further help, please contact us at VAT@kinanis.com