Dear Sirs,
As you were clearly notified from the Ministry of Finance to update your VAT filings starting the first quarter 2014 till the fourth quarter 2018, we recommend that the VAT registered companies should obtain from its top 10 suppliers and clients copies of their registration forms or attestation issued by the Ministry of Finance, and adjust accordingly the above VAT returns.
If you need any clarification or support, please don’t hesitate to contact us.
Please note that up till now, we don’t expect that the Ministry of Finance will impose any penalties for late declaration or late amendments of the requested VAT returns, as the VAT filings amendments require extra efforts and it is a time consuming process for all tax payers to obtain the required supporting documents (MOF registration certificates) for its top 10 clients and suppliers.