Declaration and records in one place SAF_VAT
Currently, active VAT taxpayers must periodically send two types of electronic: monthly SAF-VAT as a record file and VAT-7 declarations monthly or VAT-7K quarterly. The new SAF_V7 file will merge both structures of these documents and will consist of two parts. The data currently reported in SAF will be entered in the registration part, while the information sent so far in the declarations will have to be used in the declaration part.
You will no longer have to generate, sign and send SAF-T and declarations separately. When performing one activity, the taxpayer must fulfill both of these areas and, as a consequence, VAT-7 / VAT-7K declarations will cease to be valid as separate documents.
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