- When submitting the taxpayer data table to the tax authorities, ensure the economic activity type and product or service codes match those supplied in Ukraine.
- The tax authorities in Zhytomyr recommend submitting the VAT taxpayer data table to prevent suspension of tax invoices or adjustments.
- The table is recommended for VAT payers involved in production, construction, service provision, various works, and agricultural production.
- The VAT taxpayer table should include information on the taxpayer’s economic activities, product codes, and services acquired and supplied.
- Explanations must accompany the table, detailing the type of activity, tax reporting, business specifics, and justification for using the table.
- Include information on employees, licenses, permits, and assets used in the business.
- Submit separate tables for each type of activity if multiple activities are conducted.
- Do not resubmit tables for codes already accounted for.
- Ensure the information is accurate and matches tax reporting.
- Maintain consistency between product or service codes and available resources for production and supply.
- Provide statistical reports for agricultural activities to demonstrate crops and harvests.
- The main criterion for the Commission’s decision on the table is the confirmation of sufficient resources for business activities.
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.
