- In box 4 of the export goods declaration, units of measurement for the goods are indicated
- In box 8, the VAT rate is indicated as 901 for export operations
- Box 10 shows the supply volume (tax base) without VAT, and box 11 is left blank
- Tax obligations for exporting goods arise when the customs declaration is completed
- The tax invoice for exporting goods must be filled out with the reason code 07 for exporting goods
- The recipient’s name and country of residence are indicated in the tax invoice for exporting goods
- The table section of the tax invoice is filled out with consideration of specific details such as units of measurement and VAT codes
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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