An erroneously issued tax invoice does not entitle the buyer to a tax credit
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🥰 If the release was useful - like, write a comment and share the video! 👉 In this video, you will learn everything about the erroneously issued tax invoice for a VAT payer for a preferential transaction, namely: 1. Is it possible to refuse the VAT benefit provided for in the PKU; 2. Are there risks for the seller who issued a tax invoice for a preferential transaction; 3. Does the buyer have the right to include in the tax credit the tax invoice issued for transactions exempted from VAT; 4. How should the buyer act if he received a tax credit for a VAT-exempt transaction; 5. How does a mistakenly received tax credit affect the registration limit of a VAT payer; ⏰ Timing of the video: 00:00 What you will learn about in the video; 00:25 Why can't you refuse the VAT benefit; 01:29 What are the risks for the seller who issued a tax invoice for a preferential operation; 02:26 What are the risks for a buyer who received a tax credit for a preferential transaction; 03:27 Whether to include a tax invoice issued for a preferential operation in the tax credit; 03:54 How to refuse a tax credit received by mistake for a VAT-exempt transaction; 04:40 Why should you register a compensating tax invoice for a tax credit received for an exempt transaction; 👉 A comprehensive vision of the taxation system in Ukraine will be discussed at the author's course "About taxes in a simple way" ❗️ Detailed information https://countera.fun/podatky-po-prostomy See you soon! 🥰 #ПодатковыйБлогМК #податкованакладна #пильгазПДВ #податковыйкредит #лимитрегистрации #СЕАПДВ #компенсуючезобовиязния Stay informed about the upcoming events for accountants: https://kavynm.com/zakhody/ Get a video recording of the trainings that took place: https://kavynm.com/mahazyn / More useful information: 👉 Facebook: / tax.kavyn 👉 Instagram: / kavynmaryana 👉 Telegram: https://t.me/kavynm 👉 Website: https://kavynm.com 👉 TikTok: / maryana_kavyn Contacts: ✍ kavynm@gmail .com ☎: 068 640 20 55; 066 894 96 27
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