Further to our previous newsfeed on this, the Tax Department announced that the Tax For All (TFA) Portal will go live on 27 March 2023. In the announcement the Tax Department communicated the following deadlines for submissions and payments.
VAT Submissions
• The last day when VAT
registered persons will be allowed to submit VAT returns, VIES forms and VAT
refund requests and update their email address through the TAXISnet system is
16 March 2023.
• As from March 27 2023, all
VAT and VIES obligations as well as VAT refund requests will be processed
exclusively through the TFA portal. The Intrastat Returns will continue to be submitted
through the TAXISnet system.
The gap between the two dates
will be utilised for transferring data from the TAXISnet system to the TFA
platform.
VAT Payments
• The last day when payments
can be facilitated via the use of TAXISnet slips and reference codes is the 16
March 2023.
• As from March 27 2023, all
payments will be facilitated through the reference codes and slips provided by
TFA Portal.
