The Tax Administration of Kosovo reminds all taxpayers, who are Value Added Tax declarants that they are obliged to declare the Purchase Book and the Sales Book, through the Electronic System EDI.
The Purchase Book and the Sales Book must be declared on a monthly basis from the 1st to the 20th of the following month, so the books will be declared in the period when the VAT Declaration is submitted.
Regarding the data that must be completed in the Purchase Book and the Sales Book, as well as the Guidelines for their completion, refer to the sample published on the TAK website www.atk-ks.org at the link Electronic Services – Purchase and Sale Book https://www.atk-ks.org/librat-e-blerjes-dhe-te-shitjes/
Tax Administration of Kosovo
