How to Respond to Tax Authority Request for SAF-T UA
· WOWERI
Responding to a tax authority request for SAF-T UA requires attention to detail. Check if your company was in the register of large taxpayers during the requested period. If the request concerns periods before 2024, the law allows not providing such information.
Introduction
Responding to a tax authority request for SAF-T UA requires attention to detail. In this article, we will consider how to properly respond to such a request.
Checking the Register of Large Taxpayers
The first step is to check if your company was in the register of large taxpayers during the requested period. If your company was not in the register, you may not need to provide the information.
Legislative Aspects
If the request concerns periods before 2024, the law allows not providing such information. However, if your company was in the register of large taxpayers, you must provide the requested information.
Conclusion
Responding to a tax authority request for SAF-T UA requires attention to detail and knowledge of legislative aspects. Check if your company was in the register of large taxpayers and provide the information in accordance with the law.
What to do next
Source: biz.ligazakon.net