- Goods/services purchased from a non-VAT payer should be indicated in the data table.
- The taxpayer has the right to submit a VAT payer data table to the tax authority.
- The table should include types of economic activities, product codes according to the Ukrainian Classification of Goods for Foreign Economic Activity (UKTZED), and service codes according to the State Classifier of Products and Services (DKPP).
- If a tax invoice/correction calculation meets the criteria for unconditional registration, it will not be stopped in the Unified Register of Tax Invoices.
- The procedure does not specify the filling of product and service codes in the table based on the supplier’s status.
- If goods/services are purchased from a non-VAT payer, their codes should be filled in the table.
Source: news.dtkt.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.
