New Income Record Subtypes Related to VAT Declaration No. 1

New Income Record Subtypes Related to VAT Declaration No. 1 are effective from the tax period of March 2026; in the Income Add Function, the sales type of 'Other Transactions (VAT Declaration)' has been added with the income record subtypes: 507 - 'VAT Previously Subject to Discount for Lost Goods', 508 - 'VAT Charged Due to Alcoholic Beverages Used in Accommodation Enterprises', and 509 - 'VAT Subject to Discount Due to KKEG'.

The income record transactions to be created with the mentioned income record subtype options will be automatically transferred to the 'Tax Base >> Other Transactions' table of the 'VAT Declaration No. 1'.

DIGITAL TAX OFFICE (03.04.2026)