- Representatives of the State Tax Service of Ukraine explained the nuances of forming the standard audit file SAF-T UA
- An online meeting was held with representatives of a large taxpayer company engaged in grain trading
- Discussions were held on processing methods and ways of forming, sending, receiving, and processing electronic documents in the form of SAF-T UA
- The taxpayer had ambiguous interpretations of the SAF-T UA and needed clarification
- Both parties agreed to conduct comprehensive consultations on a regular basis
- Updates on the Detailed Technical Description of SAF-T UA elements can be found on the State Tax Service website under the “Electronic Reporting” section at the provided link.
Source: kyiv.tax.gov.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.
