Representatives of the State Tax Service and Association of Taxpayers of Ukraine (abb. APPU) continued to consider taxation issues of enterprises in conditions of the martial law. Participants, during the new online meeting, discussed the most relevant topics in tax sphere, which taxpayers most often ask for clarification.
Tax officials informed about changes to the Suspension procedure of tax invoices/adjustment calculations, which came into effect on 01.01.2023 and provided explanation regarding renewal of deadlines for consideration of complaints provided for by the Tax Code of Ukraine.
Specialists of the State Tax Service emphasized correctness of filling in the Payer's data tables and provided practical recommendations to avoid errors during its submission. Specifics of compiling tax invoices according to the new product codes of the Ukrainian classification of the foreign economic activity products were also highlighted.
Classification of payers to the risk category became important issue. Speakers analyzed reason for obtaining such status and provided order of action for payers in case of receiving it. Also, during the event, procedure for filling in and submitting the VAT declaration was explained to the taxpayers who declared the VAT amount for budgetary reimbursement.
Participants, in particular, emphasized effectiveness of the communication tax platforms, which operate in bodies of the State Tax Service and urged business to use this resource if necessary.