VATupdate

The supplier does not send the RK to the PN for registration for reducing the amount of VAT: what about the tax credit?

Regardless of the supplier’s refusal to send a VAT reduction invoice, the buyer must reduce his PC. Such an adjustment is reflected in line 14 of ch. II declaration (it is mandatory to fill in table 2.2 of appendix 1) on the basis of an accounting certificate

Source: dtkt.ua

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