Configuring VAT rates and fiscal data (NUIS)
Fiscal Configuration (/admin/settings/company)
To ensure that every printed invoice is in full compliance with Albanian tax legislation:
Required Invoice Fields:
- Legal Name of the Entity: Official name according to the NCC certificate (e.g. Vila Panorama Sh.p.k.).
- Taxable Person Identification Number (NUIS): 10-digit code (e.g. M12345678P).
- Legal Address: The full registered address of the restaurant.
VAT regime:
- VAT Taxable Subject: Activate the switch if the business turnover makes it subject to VAT.
- The standard restaurant service rate applies to food dishes.
- Purchase VAT is Cost:
- If the entity is small without VAT, the VAT on purchase invoices is calculated within the cost of the goods.
- If the entity deducts VAT, it is separately allocated in accounting.