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Timely preparation for submission of VAT charge records and VAT deduction records

As of July 1, 2025, all taxpayers identified for VAT will be required to submit records of VAT charged and VAT deductions to the tax authority in electronic form for tax periods from July 1, 2025 onwards.

Submission will be mandatory:

  • monthly taxpayers: by the end of August 2025,
  • three-month taxpayers: by the end of October 2025.

The obligation will have to be fulfilled no later than the deadline for submitting the VAT returnIf records are submitted at least three working days before the deadline, the Financial Administration will prepare a pre-filled VAT return.

Methods of submitting records:

  • via accounting portals (integrated with FURS),
  • via the eDavki portal (import of ZIP file),
  • via the MiniBlagajna application for taxpayers with a smaller business volume.

MiniBlagajna will also allow you to keep records of issued and received invoices.

For timely and flawless submission, we recommend that taxpayers prepare for the changes now.

More information is available at here.

Source: FURS

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