Albania is introducing real-time reporting of VAT invoices to the tax authorities When clicking to Post an invoice, it is necessary to send some details (amount, tax) to the tax office over an API Are there any modules giving an example of how to do this from other countries with a similar regime? …

The Spanish example appears to permit submission of invoices up to 4 days after posting. In Albania and other Balkan countries it looks like they are expected to do this in real-time: they click post, the invoice is copied to the tax office over HTTPS and they receive a response with a serial numbe…

[image] pocock: The Spanish example appears to permit submission of invoices up to 4 days after posting. Yes this is the case in Spain, but the Tryton implemenation sends the invoices in 15minutes. [image] pocock: In Albania and other Balkan countries it looks like they are expected to d…

To what extent could/should this type of thing be generalized and shared between countries? Some of these countries are not so big and may not have the critical mass of developers to create and support country-specific implementations of this fiscalisation process.

[image] pocock: To what extent could/should this type of thing be generalized and shared between countries? Normally regulated thinks (chart of accounts, VAT reporting and so one) are easier to generalitze as there is a single way of doing. For me, before going into the real-time VAT reporti…

Albania real-time VAT reporting (fiscalization law 2021)

Support Developer

pokoli (Sergi Almacellas Abellana) July 27, 2021, 10:43am 2

This is very similar to Suministro Inmediato de Información (SII) in Spain

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Albania real-time VAT reporting (fiscalization law 2021)

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