It is not a April Fool’s joke, AADE announced, through a press release, the end of the obligation to submit consolidated statements customers – suppliers (MYF) for the data of 2021.Companies must submit to myDATA platform the following data they have issued during 2021:
- revenue documents
- self-invoicing expenses
- proof of expenditure
- income adjustments
The transmission should be completed by May 27, 2022.
Once all companies will have submitted their revenue data by the end of May 2022, each company will then have to check the documents submitted by its suppliers to myDATA. From June 10 to October 31, 2022, the companies will have to transmit any discrepancies comparing to the data provided by their suppliers.
The submission of expenses invoices, self-invoicing revenue and expenses adjustments for 2021 is optional.
Especially for 2021, the transmissions of income data and expense discrepancies can take place, either in detail, per document, or as a summary per customer or supplier per month.
You could also check the following useful article published in taxheaven site.
In case the liable entities fail to comply with the above, the relevant fines are based on article 54 of law 4174/2013 (Α΄170) that can be found at this link.
If you wish to check the the detailed decision 1038, you can downoload the file from National Printing Office and check the 3rd page of 1475 / Β / 30-03-2022.
Disclaimer: We make every effort to validate the information provided in our articles. However, all information should be confirmed with the relevant department of each company, and they should not be considered personal implementation recommendations. The website is not an official page of AADE.
