Updated by Yiannis Pitsillides, PKF Savvides & Co Limited
| How are VAT returns submitted to the tax authorities? | Until the end of March 2023, VAT returns in Cyprus were submitted electronically via the TAXISnet system.
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
A new platform, called 'Tax-For-All', replaced the TAXISnet system from 1 April 2023.
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
After signing up, a taxable person is given a username and password to access its account and complete and submit the VAT returns. |
|
| Can a business submit paper VAT returns? | No, paper VAT returns are not submitted in Cyprus. |
|
| Can an agent submit a VAT return on behalf of the business? | Yes, a VAT return can be submitted by an agent via the 'Tax-For-All' platform. |
|
| How many boxes/data fields are there on the VAT return? | There are 13 boxes on the VAT return. |
|
| What does each VAT return box/data field mean? | Box 1 – VAT due in the period on outputs (including reverse charge VAT).
Box 2 – VAT due in the period on acquisitions of goods made from other |
To continue reading
View the latest version of this document, as well as thousands of others like it, sign in to Tolley+™ Research or register for a free trial
Web page updated on 17 Mar 2025 15:38