How to communicate Transport Documents to the Tax Authorities?
Posted: Thu Dec 05, 2024 11:06 am
Issuing and communicating Transport Documents to the Tax Authority is an obligation whenever sending or transporting goods in circulation. The transport of goods originating from agricultural, beekeeping, forestry or livestock producers resulting from their own production is excluded from this obligation.
How to communicate Transport Guides to the AT?
You must communicate the transport documents to the Tax and Customs 99 acres phone number data in real time , before the goods are distributed. At the time of transport, you must carry the code that was assigned to each document, so that you can present it in the event of inspection.
It is possible to issue transport documents using one of the following methods:
Computer Resources
If you issue transport documents electronically, using a certified invoicing program (such as Vendus ) or software created internally by the company, you must communicate them via electronic data transmission, in real time (for example, sending SAF-T).
Finance Portal
If you use the Finance Portal, transport documents are automatically communicated.
Letterpress Paper
If you issue manual transport guides on letterpress paper, you must communicate the data via telephone service (time, date, last 4 digits of the transport document number and the purchaser's NIF) and enter the remaining details by the 5th working day on the Tax Portal .
How to communicate Transport Guides to the AT?
You must communicate the transport documents to the Tax and Customs 99 acres phone number data in real time , before the goods are distributed. At the time of transport, you must carry the code that was assigned to each document, so that you can present it in the event of inspection.
It is possible to issue transport documents using one of the following methods:
Computer Resources
If you issue transport documents electronically, using a certified invoicing program (such as Vendus ) or software created internally by the company, you must communicate them via electronic data transmission, in real time (for example, sending SAF-T).
Finance Portal
If you use the Finance Portal, transport documents are automatically communicated.
Letterpress Paper
If you issue manual transport guides on letterpress paper, you must communicate the data via telephone service (time, date, last 4 digits of the transport document number and the purchaser's NIF) and enter the remaining details by the 5th working day on the Tax Portal .