MoF requirements to correct the names of suppliers clients in VAT returns from 2014 to 2018 extended till 30 Sep 2019July 2, 2019
MoF requirements to correct the names of suppliers clients in VAT returns from 2014 to 2018 extended till 30 Sep 2019
Please find attached the Ministry of Finance (MoF) – VAT Department notice to all VAT applicants and in accordance with the Tax Procedures Code on implementing regulations of Law 44 (Tax Procedures), stipulating the need to adopt and correct the list of top ten clients and suppliers included in the VAT declarations for the period starting from the first quarter 2014 until the fourth quarter 2018 respecting the following:
- The name of suppliers and clients must be filled as stated in the MoF certificate.
- Fill the clients’ information only if they are registered at the MoF (not end-users nor non-residents), whereas the company have to submit the names and addresses of all the non-registered clients and suppliers to the following email: TaxCompliance@finance.gov.lb
The deadline to present all of the above adjustments and required information to the MOF is extended until 30th September 2019 (inclusive).
We remain at your disposal should you need any further clarification on this subject.
DAHER & PARTNERS