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VAT Taxpayer Data Table Submission: Roadmaps and Practical Tips

  • Odesa regional tax authority held an online session to help businesses understand how to submit the VAT taxpayer data table and avoid invoice blocking.
  • The table lists the business’s regular activity codes, goods codes, and service codes, and must include proper explanations.
  • Officials explained submission rules, requirements for explanations, and examples of when the table may be rejected.
  • The Ukrainian Tax Service has created “road maps” and unified templates to help VAT payers fill out and submit the table correctly for different industries.
  • Tax consulting support is available through the regional risk-monitoring consultation center and the Tax Consultants Office in Odesa.

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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