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DGI launched online service for VAT advances Personal Services and Personal Income Tax

The DGI made available to taxpayers a new application for voluntary use, which seeks to facilitate the calculation of bimonthly VAT advance payments for Personal Services, the agency reported on its website.

The Preloaded data are obtained based on information submitted by the taxpayer himself and by third parties at the end of each bimesterand may be confirmed or adjustedif applicable.

the application allows you to generate the bimonthly VAT payment ticket, and also include the amount of personal income tax for the same period.

In this first stage, the pilot reaches 4,200 taxpayers, who will be contacted by email. It is expected to reach 56,000 Personal Services VAT taxpayers before the end of the year, almost all of this group. Likewise, it is planned to continue with the development of this service to facilitate the preparation of the annual sworn statement 1302.

The turns included in this first instance are the following:

  • Legal and notarial services provided by independent professionals
  • Accounting services provided by independent professionals
  • Other accounting services
  • Accounting services, business advice not provided by professionals
  • Agency activity
  • Engineering services

The service can be accessed by entering the password at Online services /Withholdings and advance payments/VAT Personal Services – Application for calculating the advance payment. here you can See the instructions to use this tool on the web.



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