VATupdate
ukraine

Share this post on

Key Requirements for Submitting VAT Payer Data Table Explanation to Tax Authorities

  • Taxpayers can submit a data table to the tax authorities in a specified format.
  • The table must include an explanation detailing the type of business activity.
  • The explanation should reference the taxpayer’s tax and other reports.
  • It should confirm the reality of business operations shown in the data table.
  • Information required includes company name, registration details, main activity, and business specifics.
  • Justification for using the data table is needed.
  • Details on employees involved in business activities should be included.
  • Licenses or permits required for the activity must be mentioned if applicable.
  • Assets used in the business must be listed, including ownership or rental status.
  • The explanation is submitted as an attachment to the data table in a free format with a specific form code.

Source: od.tax.gov.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.

Sponsors:

Pincvision

Advertisements:

  • Exchange Summit