- Common mistakes made by VAT payers when filling out data tables include listing product codes according to the UKTZED in such a way that the connection between purchase codes and supply codes cannot be traced, and listing KVED codes that are not in the registration data.
- The State Tax Service in the Cherkasy region explains the specifics of submitting taxpayer data tables.
- Documents to be attached to the taxpayer data table, in addition to explanations, include copies of documents to confirm the information provided in the table, such as information on fixed assets used in production activities and their sources of origin.
- Prepayment for goods that have not yet been supplied does not prevent the taxpayer from including information about these goods in the data table.
- Common mistakes made by taxpayers when filling out data tables include filling out contrary to the regulations, listing product codes in a way that makes it impossible to trace the connection between purchase and supply codes, and submitting data tables without explanations referencing tax and other reporting of the business entity.
Source: news.dtkt.ua
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
