Technical Posts

New Periodic VAT Return

July 27, 2017

Discover the new periodic VAT return forms in the Primavera ERP, which will come into force on 11 October 2017.

Ordinance no. 221/2017, published on 21 July, approves the new forms for the Periodic VAT Return, Annex R and the Adjustments annexes, as well as the respective completion instructions. The new Periodic VAT Return forms will be used for tax periods from 1 September 2017. The first submission of the Periodic Return using the new forms will take place, according to the filing frequency, as follows: Quarterly filing: by 15 February 2018, for tax relating to the 4th quarter of 2017; Monthly filing: by 10 November 2017, for tax relating to the month of September 2017. The current forms are revoked with effect from 1 September 2017. In this context, PRIMAVERA announces that it is working to release a new version of the Periodic VAT Return from 11 October 2017...
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