TAK-ready VAT books, without the spreadsheet.

  • Libri i Shitjes & Libri i Blerjes
  • TAK box code on every VAT rate
  • NUI and VAT number on contacts
Multi-companyFiscal periods

What you get

The sales and purchase books TAK expects, built from the same ledger as your invoices — included on every plan.

Both books, one source

The sales book comes from your invoices, the purchase book from your bills. There is no second data entry, so the books always agree with the ledger.

TAK boxes built into the rates

Each VAT rate carries the TAK declaration box it belongs to (standard, reduced, exempt, zero-rated). Lines land in the right column of the book automatically.

Separate input and output VAT

Output VAT posts to its own liability account and input VAT to its own asset account, so the VAT payable or reclaimable for the period is a single ledger difference.

Frequently asked

Is the Kosovo VAT book included in the Starter plan?

Yes. Libri i Shitjes and Libri i Blerjes are included on every Nefin plan, including Starter, with no add-on.

Which TAK boxes does Nefin support?

Every VAT rate carries a TAK box code you can set or change in Settings → VAT Rates. The default rates ship with the codes for standard, reduced, exempt and zero-rated supplies; you can add codes for any other line on the declaration.

Can I export the books to Excel for my accountant?

Yes. Both books export to Excel (xlsx), CSV or PDF for any date range. Big periods run as a background job so the download never times out.

Does a corrected or voided invoice update the book?

Yes. Voids and edits reverse the original journal entry, so the book for that period reflects the corrected figures rather than the first draft.

Does Nefin file the VAT return with TAK for me?

Not yet. Nefin prepares the books and the totals per box; you or your accountant submit the declaration in EDI. Filing preparation is on the roadmap.

Works with

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Ready for month-end without the spreadsheet?

Every plan includes your country's VAT books. Open Nefin and run your first sales book in minutes.