Format for Column 5 in Table 1 of Appendix 2 to VAT Declaration

• Table 1 of Appendix 2 to the VAT declaration provides a detailed breakdown of the negative value from line 19 of the declaration.
• Column 5 specifies the period of issuance for tax invoices, adjustment calculations, or other documents.
• The format for month numbers is numeric without leading zeros, and the year is a four-digit number.
• The form and procedure for filling and submitting VAT tax reports are approved by the Ministry of Finance of Ukraine.
• Appendix 2 is mandatory when filling lines 19, 20.1, 20.2, and 21 of the declaration.

Source: news.dtkt.ua

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