Guidelines for Submitting VAT Payer Data Table to Prevent Tax Invoice Suspension

• When submitting the taxpayer data table to the tax authorities, ensure the economic activity type and product or service codes match those supplied in Ukraine.
• The tax authorities in Zhytomyr recommend submitting the VAT taxpayer data table to prevent suspension of tax invoices or adjustments.
• The table is recommended for VAT payers involved in production, construction, service provision, various works, and agricultural production.
• The VAT taxpayer table should include information on the taxpayer’s economic activities, product codes, and services acquired and supplied.
• Explanations must accompany the table, detailing the type of activity, tax reporting, business specifics, and justification for using the table.
• Include information on employees, licenses, permits, and assets used in the business.
• Submit separate tables for each type of activity if multiple activities are conducted.
• Do not resubmit tables for codes already accounted for.
• Ensure the information is accurate and matches tax reporting.
• Maintain consistency between product or service codes and available resources for production and supply.
• Provide statistical reports for agricultural activities to demonstrate crops and harvests.
• The main criterion for the Commission’s decision on the table is the confirmation of sufficient resources for business activities.

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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