The EP payer from the special group has the right to transfer the data from line 21 of the VAT declaration for the last reporting period before switching to the simplified system to line 16.1 for the first reporting period after re-registration by the VAT payer
Source: news.dtkt.ua
Latest Posts in "Ukraine"
- VAT Tax Credit Treatment for Expired Creditor Debt Write-offs from Resident Suppliers
- VAT Taxpayer Re-registration Form Requirements and Reason Field Completion Rules
- VAT Budget Refund: Who Has the Right to Claim It
- When is it beneficial for entrepreneurs to become VAT payers?
- VAT Adjustment Calculation Date When Refund Precedes Goods Return to Seller
