- Check the message in the electronic cabinet to determine the reason for blocking.
- Prepare and submit explanations and documents to prove the transaction’s reality.
- If registration is denied, appeal administratively and, if necessary, in court.
- Ensure compliance with criteria for unconditional registration.
- Maintain a positive tax history by paying taxes on time and working with reliable partners.
- Update business data promptly in official registers.
- Submit the taxpayer data table for automatic registration conditions.
- Keep proper documentation for each business transaction.
- If an invoice is blocked, verify the reason, prepare explanations, submit them, and appeal if needed.
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.
