Given that the form of Annex 1 to the declaration, defined by Order № 131, contains indicators different from those contained in Annex 1 in the previous form, which was in force in the tax period to be adjusted, the relevant adjusted figures must be entered in the relevant content lines of Annex 1 to the declaration in the form specified in Order № 131. If errors in the indicators of Annex 1 to the declaration in the previous form, which are not contained in Annex 1 in the form specified in Order № 131, such indicators can not be specified.
Source: visnuk.com.ua
Latest Posts in "Ukraine"
- When is it beneficial for entrepreneurs to become VAT payers?
- VAT Adjustment Calculation Date When Refund Precedes Goods Return to Seller
- Odesa Taxpayers Receive Nearly 2.4 Billion UAH VAT Refunds January-September 2025
- Ukraine Extends VAT Cash Method for Energy Sector Until 2028, Introduces New Tax Exemptions
- Is Obtaining a VAT Payer Extract Mandatory in Ukraine?
