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Administrata Tatimore e Kosovës

Poreska Administracija Kosova

Tax Administration of Kosovo

Notice to taxpayers – Declaration of the Purchase Book and the Sales Book is required from all taxpayers

The Tax Administration of Kosovo informs you that today, on April 4, 2024, it published the new version of the Electronic System – EDI, through which every taxpayer will be required to declare the Purchase Book and the Sales Book.

 

The new electronic service for declaring the Purchase Book and the Sales Book has been operationalized in the Electronic System – EDI based on Law No. 08/L-257 on the Administration of Tax Procedures, namely Article 43, paragraph 3.

 

TAK informs all taxpayers, who are not VAT declarants, that they are obliged to declare the Purchase Book and the Sales Book every three months, through the Electronic System – EDI. The Purchase Book and the Sales Book must be declared by these taxpayers from the 1st to the 15th of the following month after the quarter, so the books will be declared in the period when the quarterly Declaration is also submitted, such as: “IS”, “QS”, etc.

 

Also, the Tax Administration of Kosovo reminds all taxpayers who are VAT declarants that they are obliged to declare the Purchase Book and the Sales Book every month, through the Electronic System – EDI. The Purchase Book and the Sales Book must be declared by these taxpayers from the 1st to the 20th of the following month, so the books will be declared in the period when the VAT Declaration is also submitted.

 

For the correct completion of the Purchase Book and the Sales Book, TAK has prepared the “Guide for completion of Purchase Book and Sales Book”, both for VAT Declarants and also for other taxpayers, which you will find in the corresponding window in which the books are declared, so we suggest that you browse the guide beforehand.

  • You can find the guide for taxpayers – VAT declarants by clicking here:

Purchase Book – VAT                         Sales Book – VAT 

 

  • You can find the guide for other taxpayers by clicking here:

Purchase book                                   Sales book

 

TAK keeps the promise of continuous care for taxpayers!

Tax Administration of Kosovo

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