How to Fill Table 2.2 of Appendix 1 in the VAT Declaration?

• Table 2.2 of Appendix 1 is filled when lines 13.1, 13.2, 14, and or 15 of the VAT declaration are completed
• It contains information on the adjustment of the tax credit
• The VAT declaration form is approved by the Ministry of Finance Order from 28.01.2016 No 21
• Appendix 1 includes details on VAT amounts in invoices not registered in the Unified Register and adjustments for export operations
• Table 2.2 is filled according to Article 192 of the Tax Code of Ukraine
• Indicators in Table 2.2 are filled by suppliers and periods of invoice adjustments
• Column 2 includes the supplier’s tax number
• Column 3.1 includes the period of the invoice being adjusted
• Column 3.2 includes a mark for adjustments related to non-current assets
• Column 3.3 includes the period of the adjustment calculation for tax credit correction
• Column 3.4 includes the period of another document for tax credit correction according to subparagraph 192.1.1

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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