- The State Tax Service (STS) of Odesa region has developed “roadmaps” to help VAT payers correctly fill out and submit the Data Table, offering practical advice based on real cases and industry specifics.
- The Data Table summarizes information about economic activity codes, goods, and services regularly supplied or produced by the taxpayer in Ukraine.
- Submission requirements include providing an explanation with references to tax and financial reports, submitting electronically, and possibly attaching supporting documents.
- Common mistakes leading to rejection include missing explanations, lack of references to reports, insufficient disclosure of business operations, lack of labor resources, or discrepancies in provided information.
- The roadmaps are available on the STS web portal and are especially relevant for manufacturing, construction, service, and agricultural sectors.
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.
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