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