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Greece Provides Rules on Submission of VAT Returns and Determination of Tax from Transmission of Data on the myDATA Platform

09 February 2024

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Approved Changes

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Greece

The Greek Public Revenue Authority (AADE) has published Circular No. A.1020 of 6 February 2024 on the submission of VAT returns and the determination of tax from the transmission of data on the myDATA platform. As previously reported, Greece fully implemented the electronic books (myDATA) reporting requirements for VAT (and income tax) from 1 January 2024. With the full implementation, a new system of VAT declarations is implemented, which must be pre-filled using data from the myDATA platform. As explained in Circular No. A.1020, taxpayers are obliged to submit their returns subject to a revenue rule and an expense rule,...