- Adjusting non-object operations in VAT declaration
- Changes in operations not subject to VAT due to changes in compensation amount
- Reflected in line 5 of the Declaration
- Taxpayers in subcategory 101.24 ZIR must specify operations in line 5 of VAT declaration
- Including supply of goods/services not subject to taxation, services outside Ukraine, and tax-exempt operations
- Obligatory submission of form D4 for certain taxpayers
- Changes in non-taxable operations due to changes in compensation amount or return of goods/services
- Reflected in line 5 of the Declaration
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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