The Difference Between Issue Date and Due Date for Determining Supply Date in the Tax Return

Clarifying the Difference Between Issue Date and Due Date in Remittance for Tax Return

Qoyod system provides two options for determining the remittance date for the tax return:

1. Remittance Based on Issue Date:

   • Invoice tax is accrued in the quarter in which the invoice was issued.

2. Remittance Based on Due Date:

   • Invoice tax is accrued in the quarter in which the invoice due date is set.

This option affects how data is reflected in the tax return based on the specified date.