In the video, you will learn about:
1. How to correct an error in the VAT declaration;
2. How to submit a declaration with the “Reporting new” type;
3. How to submit a refined calculation;
4. Is it possible to clarify pre-war periods during martial law;
5. Is it necessary to charge a 3% fine when submitting a refined calculation during martial law;
6. How to correct errors in the annexes to the declaration;
7. How to correct understated tax liabilities through a refined calculation – an example of filling in;
8. Registered PN late – how to correct VAT reporting – example of filling out.
Source: youtube.com
