The State Tax Service of Ukraine informs that from 01.03.2022, registration of tax invoices and calculations of adjustment of quantitative and value indicators made according to the new form will be carried out in the Unified Register of Tax Invoices.
Order of the Ministry of Finance of Ukraine No. 15 amended the form of the tax invoice and the Procedure for filling it out, in the part of supplementing it with separate provisions on filling out the tax invoice in the case of operations for the supply in the customs territory of Ukraine of tobacco products, tobacco and industrial tobacco substitutes, liquids used in electronic cigarettes, for which the maximum retail prices are set, the tax base for which the maximum retail prices are set, entered into force 02/16/2022
In order to ensure the possibility for taxpayers to reconfigure their own software products, registration of tax invoices and calculations of adjustment of quantitative and value indicators, compiled according to the new form, in the Unified register of tax invoices will be carried out from 01.03.2022.
The new formats of the tax invoice (J/F1201013) and the calculation of the adjustment of quantitative and value indicators (J/F1201213), which will be accepted for registration in the Unified Register of Tax Invoices from March 1, 2022, are posted on the DPS web portal at the link: https://tax.gov.ua/zakonodavstvo/elektronni-formi-dokumentiv/podatok-na-dodanu-vartist/
Source: State Tax Service of Ukraine
