Filling nuances of specific table fields in VAT declaration appendix 2: Taxpayers’ guidelines.

• Filling in specific fields of table 1 of appendix 2 to the VAT declaration
• Taxpayers must fill in the field regarding negative values that do not exceed the VAT amount calculated at the time of declaration
• The form and procedure for filling out and submitting VAT tax reports are approved by the Ministry of Finance
• Attachments specified by the procedure must be included in the VAT declaration
• If a negative value is obtained in the calculation, it must be entered in line 19 of the declaration
• Mandatory submission of appendix 2 for certain lines in the declaration
• Calculation of budget reimbursement and negative values for the next tax period
• Specific instructions for filling out table 1 of appendix 2 to the declaration for certain situations involving negative values and budget reimbursement

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.

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