- ERP
- ПДВ
- Номери платника ПДВ
- Create a New VAT Number
Create a New VAT Number
- Your registration date/ de-registration date
- VAT registration number (in both cases)
- VAT office with which you registered for VAT/ canceled your registration.
4. Turn on the Active option to indicate that you are a VAT-payer and activate the ensuing/required VAT functionality. Keep the option turned off to indicate that your VAT registration is canceled and to deactivate the VAT-related features.
5. Click Save.
Note: To be able to save the document, you have to fill in the required fields which are marked with an asterisk (*).
You have to post the document for the changes to take effect in the system. The unposted document is considered a draft document.
For information how to post documents, see Post and Unpost Documents.
To view postings the document has made, click the Register button on the listing page next to a table entry representing this document or click the Registers icon on the toolbar on the form page of the document.
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