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Filling out Appendix 6 to VAT declaration: details from the tax authorities

  • Taxpayers provided detailed explanation on filling out table 4 of appendix 6 to the VAT tax return
  • Explanation includes the amount of VAT when using both cash and general methods for VAT
  • Filling out the table involves entering data from previous periods, amounts of VAT for purchased goods/services, unpaid amounts, and distribution of VAT
  • The table is filled out by entering data in columns 1 to 14 according to specific guidelines and calculations

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.

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