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How to Submit VAT Payer Data Table Explanation: DPS Reminder and Guidelines

  • Taxpayer data table is submitted with an explanation detailing the type of activity with references to tax and other reports.
  • Explanation is attached as an appendix to the table in a free format with form code JF13601.
  • Taxpayer has the right to submit the data table according to the established form.
  • Explanation should include the specifics of business activities confirming the reality of operations.
  • Details to include: company name, registration data, main activity type, specifics of activity, justification for using the data table, employees involved, licenses or permits if needed, main assets used in 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.

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