- When filling out adjustment calculations RK_1, RK_2, and RK_3 for reasons 501, 502, and 503, specific fields are used
- In the first row of the adjustment calculation, the value from the corresponding field of the tax invoice is transferred to field 7 with a minus sign
- The value from field 8 of the tax invoice is transferred to field 8 of the adjustment calculation without changes
- In the second row of the adjustment calculation, correct indicators for fields 7 and 8 are noted based on the results of the adjustment
- Fields 9 and 10 of the adjustment calculation are not filled out
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.
