Salaried Income tax- List of Customers, Suppliers and Transactions (dated 01/01/2014)

Here you can file lists (Customers- Suppliers) of tax information for cross-check of information via a forum or by sending a file.

  • To modify or delete incorrect records through the application (via form), read question 12 in the FAQs
    (Update of Salaried Income Tax dated 22/09/2016):

1. In «Expenses» category, it is possible to enter negative totals.
2. In «Consolidated Expenses» it is allowed to enter two lines in the same VAT number when there is a distinction between liable “yes”, liable “no”.

Deadlines
Α. 1072/2021 (878.85 KB)
ΠΟΛ. 1033/2018 (376.14 KB)
Frequently asked questions - answers
Relevant provisions
Α. 1038 /2022 (706.72 KB)
A. 1072 /2021 (878.85 KB)
Ε. 2028/2021 (870.29 KB)
Ε. 2010/2021 (1.05 MB)
A. 1159/2020 (181.74 KB)
A. 1051/2020 (883.13 KB)
A. 1195/2019 (385.02 KB)
ΠΟΛ. 1065/2018 (169.81 KB)