#invoices
Will the order of registration of tax invoices be changed?
Similar questions
Personal income tax for individual entrepreneurs during the war
As an individual entrepreneur, do I need to pay personal income tax on income received during military service under a contract after the end of mobilization within 180 days?
Tax invoices
The rules for registering tax invoices are changing from September 27. As an individual entrepreneur, do I need to re-register already issued invoices according to the new rules?
Penalty for late registration of tax invoices
If a taxpayer did not register tax invoices on time due to force majeure circumstances, can he be exempted from liability for untimely registration?
Tax invoices during the war
How will the changes to the tax invoice suspension mechanism affect my business in a region at risk of hostilities? Will the unconditional invoice registration apply to all business categories or only to those designated by the government?
Help tax invoices!!!
Good day! We encountered the following situation - in 2020 and 2021, tax invoices were incorrectly registered for the client (the amounts were doubled due to incorrect accounting). During the change of accountant and preparation for submission of annual reports, these errors were discovered. In order to remove the excess obligations, we agreed with the client on an option - according to the RC, they remove the wrong ones, and we register the correct ones with the same old dates. The accountant tried to correct the mistakes, but the war started and no one did it. It was possible to register a PN (with extension, of course) at the beginning of August, when we received the RK. And it is precisely during this period that the moratorium on non-application of fines for violation of the terms of calculation, declaration and payment of taxes and fees during the quarantine is lifted. And there are clarifications that fines for untimely registration will be applied to PN from 27.05.2022 by Law of Ukraine No. 2260-IX "On Amendments to the Tax Code of Ukraine and other laws of Ukraine regarding the peculiarities of the tax administration of taxes, fees and a single contribution during the action of the military, state of emergency". Is there any way to avoid the fine or still pay the fine? Can you suggest some options?
Tax invoice and changes to the Procedure
If my sole proprietorship has several contractors and I submit tax invoices, will I need to wait for these invoices to be reviewed by the tax service after September 27, 2025, or will they be registered automatically?