Practical aspects of forming SAF-T UA files, typical errors and ways to avoid them became key topics of the new working meeting of the State Tax Service of Ukraine with representatives of the European Business Association.

Specific attention was paid to reflecting transactions with owners, in particular minority shareholders, accounting for non-current assets, payment and receipt of dividends, application of tax types and codes, as well as other aspects. Participants discussed in detail what the most often arise among the taxpayers in the process of forming SAF-T UA files.

Practical cases were also considered – from correct reflection of information in SAF-T UA files to the analysis of typical errors and ways to avoid them. This allows to improve quality of files, as well as minimize risks during documentary audits.

State Tax Service will continue to ensure open and substantive dialogue with business, supporting implementation of the E-audit with necessary consultations and clarifications.

Answers to business questions that arise during introduction of SAF-T UA file are systematized and promptly published in a banner on the State Tax Service’s web portal. Banner also contains relevant explanations and practical recommendations.