- Tax notifications-decisions are reflected in the indicators of the VAT electronic administration system
- The calculation of the indicator Sнакл in the VAT electronic administration system takes into account the reduction of the SВідшкод indicator
- The procedure for electronic VAT administration is established by the tax code and the Order of electronic administration of value added tax
- The amount of tax to be registered in the Unified Register of Tax Invoices (Sнакл) is calculated according to the formula provided
- The procedure for sending tax notifications-decisions to taxpayers is approved by the Ministry of Finance
- Taxpayer may receive tax notifications-decisions in the form of B1, B3, and B4
- The SEA indicator is adjusted in the VAT electronic administration system based on the results of inspections
- Adjustments in the SВідшкод indicator may affect the amount of tax credit in the following reporting period
- Notifications-decisions in the form of B4 are taken into account when calculating the indicator Sнакл
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.
