- The main requirements for submitting an explanation to the VAT payer’s data table include specifying the type of activity with references to the taxpayer’s tax and other reports. The explanation should detail the specifics of the business activity, confirming the reality of the operations reflected in the data table. It must include the company name, registration data, main activity type, specifics and justification for using the data table, involved employees, necessary licenses or permits, and assets used in the activity. The explanation is submitted as an attachment to the table in a free format, form code J/F13601.
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.
