Guides an AI agent through preparing and filing the monthly EDV (Elave Deger Vergisi) declaration on taxes.gov.az — covering output tax at 18%, zero-rated exports (Box 3), reverse-charge on non-resident services (Article 169, Box 5/6/10), import EDV (Box 9), and blocked inputs such as entertainment and passenger vehicles — producing a completed working paper and the declaration ready for portal submission.
Confirm the client is registered for EDV (VAT) in Azerbaijan and is not on the simplified tax regime or a micro-enterprise. Verify their VOEN (taxpayer identification number), the reporting period, and that annual turnover exceeds the AZN 200,000 threshold that triggers mandatory EDV registration. Identify whether any special status applies (Alat FEZ, partial exemption, mixed supplies).
Gather all inputs needed for the EDV working paper: bank statement(s) for the month, the e-invoice register exported from taxes.gov.az, any customs clearance documents for imported goods, and sales invoices for exported or zero-rated supplies. Convert any foreign-currency amounts to AZN using the Central Bank of Azerbaijan (CBAR) rate on the transaction date.
Classify every bank and invoice line into the correct EDV declaration box: Box 1/2 (domestic taxable sales at 18%), Box 3 (zero-rated exports), Box 5/6 (reverse-charge output on non-resident services per Article 169), Box 8 (deductible input EDV on domestic purchases), Box 9 (import EDV), and Box 10 (reverse-charge input credit). Exclude bank fees, salary, loan flows, and dividend lines. Block entertainment, passenger vehicle costs, and any line lacking a valid e-invoice.
Populate the monthly EDV declaration on taxes.gov.az using the box totals from the working paper. Calculate the net EDV payable (output tax minus recoverable input tax). If input EDV exceeds output EDV, flag the refund position and advise the client on the refund application process. Confirm the 20th-of-the-following-month deadline.
Submit the EDV declaration on taxes.gov.az before the 20th of the month and settle any EDV payable via the portal or bank transfer to the State Tax Service account. Archive the submission confirmation, payment receipt, working paper, and source documents. Schedule the next monthly cycle.
Run this workflow in your AI agent
Install the MCP connector once — your agent loads the right skills, works through each phase, and routes to a licensed Azerbaijan accountant for review.