Cyprus VIES

For stores in Cyprus (Cyprus VAT and VIES add-on). The VIES recapitulative statement lists your sales to businesses with a VAT number of another EU state, by customer, before VAT, with returns taken off. File it in Tax For All by the 15th of the next month.

Steps

  1. Give each business customer in another EU state its VAT number with the country prefix (for example DE123456789).
  2. Open Cyprus VIES: last month is picked; choose another month if you need it.
  3. Copy the lines into Tax For All, or download them as CSV.

Tips

  • Customers with a Cypriot VAT number or none are not on the statement.
  • StartAI reads the same statement with read_report cy-vies.

In the app, press F1 or ? on this screen to open this guide next to your work.

This guide belongs to the Cyprus VAT and VIES module. Learn more

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