Gradually from September 2021, the mandatory transfer of documents to data and the interconnection of cash registers with AADE will begin Taking into account the effects of the pandemic on the operation of businesses, as well as the improvement of health conditions, the gradual mandatory transmission of documents on the data platform and the interconnection of the tax mechanisms with the AADE are determined as follows: Transmission of revenue documents to the data platform – From 1.10.2021, they must submit their income documents, which they issue from this date onwards: The income documents issued or will be issued by the companies up to the date of the start of mandatory transmission.
It is noted that, especially for 2021, the transmission obligation concerns only the income documents and not the New Zealand Mobile Number List accounting classifications of expenses. 2. Interconnection of tax mechanisms (cash registers, etc.) with the AADE Gradually, and until November 2021, businesses that have electronic tax mechanisms (EFT) are required to: – upgrade their tax mechanisms, so as to produce receipts with an integrated QR Code identifying the tax mechanism and the receipt, – to connect, to transmit their transactions transaction by transaction (1 to 1) in real-time to the data platform, – to completely retire old tax mechanisms that do not have the possibility of interconnection, tidying up their image in the Tax Registry.
The interconnection obligation and the corresponding upgrade-withdrawal deadlines for companies that have an FIM are formulated as follows: – From 1.9.2021, businesses that: • based on KAD, they were not affected by the pandemic and • in 2019 they had a turnover of over €100,000. – From 1.10.2021, businesses that: • based on KAD, they were not affected by the pandemic and • in 2019 they had a turnover of up to €100,000. -From 1.11.2021, the rest of the businesses will interconnect their tax mechanisms. Through the universal inclusion in the data platform and the interconnection of tax mechanisms.