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Documents and Explanations Required for VAT Invoice Registration in Case of Blockage

  • VAT payers can submit copies of documents and written explanations to confirm information in tax invoices and adjustment calculations.
  • These submissions are for the regional commission to decide on registration or refusal of registration in the Unified Register of Tax Invoices.
  • The form of the tax invoice is approved by the Ministry of Finance order from 31.12.2015.
  • The form for VAT payer data is approved by the Cabinet of Ministers resolution from 11.12.2019.
  • Detailed steps for unblocking tax invoices and penalties for late registration are available in specific articles and guides.
  • The regional commission reviews submitted documents and explanations within 5 working days.
  • Additional explanations or documents may be requested via electronic communication.
  • The process follows the Tax Code of Ukraine and laws on electronic documents and identification.

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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