Transaction data based on myDATA submissions now available for 2022 filings onwards
The Greek tax office, AADE, is now offering voluntary pre-completed VAT returns for taxpayers to use. This covers late or corrective 2022 returns going forward. This service has been introduced at the start of December 2022.
Greek myDATA digital transaction reporting was phased in starting July 2021. The transactional-level reporting has now made it possible for AADE to prepare draft returns for taxpayers, which they may review, amend and submit as a final return.
As part of the EU’s VAT in the Digital Age reforms, it has included the project of pre-filled VAT returns as a potential savings under its Digital Reporting Requirements pillar.
Pre-filled VAT / GST returns
| - Chile 2017 implementation |
| - Mexico with CFDI e-invoicing |
| - Bolivia with SFE e-invoicing 2021 |
| - Spain extension of pre-completed returns 2022 with SII |
| - Portugal 2018 SAF-T used for draft annual VAT return |
| - Italy 2023 first pre-filled returns available |
| - Suspended Hungary pre-filled VAT returns |
| - Albania 2021 with e-invoicing |
| - India 2021 GSTR 3B summary transaction form |
| - Greece myDATA 2022 pre-completed filings |
| - France live invoice reporting returns |
| - Peru and Ecuador |
| - Australia limited sales transaction reporting profiled returns |
| - China profiled returns for sales and purchases certain taxpayers |
| - 2020 Indonesia e-Factura pre-filled VAT returns |
| - Angola limited prefilled sales transaction VAT returns |
| - South Korea |
| - Tajikistan purchase and sales transactions precompleted returns |
| - Uzbekistan sales and transactions prefilled returns |
| - Armenia purchase and sales transactions precompleted returns |
