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How to correct errors in columns 6 or 7 of the MO on receiving services from a non-resident in the customs territory of Ukraine?

On the date of detection of the error, the VAT payer draws up the RK to the PN, in the tabular part of which, with the sign “-” reflects the indicators for all goods / services specified in the PN and in column 2.1 fills in the reason code for adjustment “103”

Source: dtkt.ua

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