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Guide to Completing and Submitting VAT Payer Data Table to Avoid Invoice Blocking

  • The VAT payer data table is a tool to prevent blocking of tax invoices and adjustments in the Unified Register.
  • It is not mandatory but recommended for certain activities like manufacturing, construction, and services.
  • The table helps ensure automatic registration of tax documents if they match the listed operations.
  • Submitting the table does not unblock previously blocked documents.
  • The table’s effectiveness depends on compliance with risk criteria and acceptance by tax authorities.

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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