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At the meeting with the representatives of the State Tax Service of Ukraine (held
on 1 February 2012 at the EBA office) the tax officers shared the technical
secrets of the registration of certain correction calculations in the Unified
Register of VAT Invoices.
The «recipe» is so intricate that reminded me the secrets and
codes to Mortal Kombat, the most remembered fighting computer game I used to
play in my childhood. Those secrets involved the complicated combinations of joystick
buttons that activated the new hidden possibilities of the game.
Almost the same you are supposed to do while
registering the correction calculation to the VAT invoices issued in 2011 and
not registered with the Unified Register of VAT Invoices. This, for example, is
concerned with the VAT invoices that were not subject to the registration in
2011 due to their insufficient amounts of VAT, but became registerable as from
1 January 2012 when more severe requirements as to the registration of VAT
invoices came in force.
Initially, you register the VAT invoice and obtain the
message that “the VAT invoice registration failed”. Then you neglect this message
and proceed with the registration of the correction calculation, which ought to
be sent for the registration within the same operation day.
The system compares the particulars of the VAT invoice and the correction calculation and finally register
them in the Unified Register of the VAT Invoices.
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