Step by Step Guide to Obtain Social Expense Reimbursement

The State Revenue Committee informs about the sequence of steps to receive social expense reimbursement. If you have already submitted your annual income declaration and incurred social expenses in the fields of healthcare and education for yourself or your family members during the reporting year, you can take advantage of the social expense reimbursement opportunity.

To access the reimbursement, first, as the person making a social expense, you need to have a calculation document (invoice) issued against your public services identification number for that payment. You can then follow these steps to apply for and reclaim the money paid for social expenses:

Step 1
Log in to the Unified Electronic Services System for Individuals at https://self-portal.taxservice.am/sign-in/, then from the main page, navigate to the "Tax Balance" section. In the "Social Expenses" window, you will see the amount eligible for reimbursement. You can log in to the system both through the web version and via the Self Portal mobile application, which is available on Apple App Store for iOS and Google Play Store for Android.

Step 2
Return to the main page of the system and enter the "Declarations" section, then select the application form titled "Application for Reimbursement of Funds from the Unified Account" from the "Declaration Forms".

Step 3
In the window that opens for the application, fill in your bank account number and the amount subject to reimbursement. After entering the account number, the bank name will be automatically filled in. Click the "Register" button to submit the application.

Step 4
After registering the application, a window will open where you need to click the "Cancellations/Reimbursements" button. By clicking this button, you agree that the reimbursement will be made to your unified account after the end of the current day.

Step 5
The registered application appears in the "Completed Declarations" section of the main page. Finally, you need to click the sign button, choose the type of signature, and electronically sign the application. After signing, click the "Submit to SRC" button.

Finally, the application has been sent. The social expense amount will be transferred to the bank account you specified within three working days after you submit the application.