State Tax Service has prepared TOP-10 topical questions regarding formation of the SAF-T UA

State Tax Service has prepared answers to the most common questions that arise among business entities in the process of preparing and submitting the SAF-T UA standard audit file.

Based on the analysis results of requests received during consultations, working meetings and communication platforms with payers, materials were summarized and the TOP-10 most relevant questions with answers were formed.

The list particularly includes, questions about reflecting:

- elements with the "Optional" status;

- comparison of accounting subaccounts with directories;

- tax differences;

- customs declarations;

- transactions with individuals – tax agents;

- filling in tax numbers of counterparties who are not the VAT payers;

- tax information in the absence of tax data;

- transactions on the purchase / sale of fixed assets;

- local taxes at different rates;

- accounting certificates.

Find the full list of questions and answers at the link: https://tax.gov.ua/baneryi/saf-t-ua/rozyasnennya--pitannya-vidpovidi/967695.html.