Regardless of the supplier’s refusal to send a VAT reduction invoice, the buyer must reduce his PC. Such an adjustment is reflected in line 14 of ch. II declaration (it is mandatory to fill in table 2.2 of appendix 1) on the basis of an accounting certificate
Source: dtkt.ua
Latest Posts in "Ukraine"
- Which Single Tax Payers Can Be VAT Payers in Ukraine?
- VAT Implications for Individuals Receiving E-Services from Non-Resident Providers in Ukraine
- Return of Goods by Court Decision: When Can VAT Be Adjusted and Correction Registered?
- Kyiv Tax Authorities Explain VAT Refund Audit Procedures and Grounds at Webinar for Taxpayers
- VAT Liability When Writing Off Fixed Assets: Conditions and Documentation Requirements
