- The table must include information about the taxpayer’s economic activities according to the KVED DK 009:2010.
- The table must include codes for goods according to the UKTZED, which are supplied and/or purchased (received) by the VAT payer, imported into the customs territory of Ukraine.
- The table must include codes for services according to the State Classifier of Products and Services DK 016:2010, which are supplied and/or purchased (received) by the VAT payer, imported into the customs territory of Ukraine.
- It is not allowed to fill in the columns regarding purchase (receipt) and supply (manufacture) in the same row of the table.
- Service codes according to the DKPP in the table must contain from 5 (for example: 02.40) to 14 characters.
- The table is submitted with an explanation, which indicates the type of activity, with reference to the tax and other reporting of the VAT payer.
- The VAT payer has the right to submit the table without the fact of stopping the registration of the invoice/adjustment calculation in the Unified Register of Tax Invoices.
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.
