ПДВ-кейси: право на ПК по заблок.ПН, компенсуюче ПДВ, якщо не включали до ПК, ПДВ з послуг нерезид.

in issue #459 of Morning Coffee from Kavin 👉 Materials prepared by Maryana Kavin, in accordance with the norms of current legislation as of 06/30/2026 🔸 To receive slides – enter your email at the link https://countera.pro/rkzk-459 ⏰ Video timing: 00:00 | What will you learn in the video; 04:16 | Should VAT be compensated if there was no tax credit "at the input" - did you purchase goods from a VAT non-payer? 09:54 | Should VAT be compensated if the right to a VAT credit on "input" VAT did not arise? 10:08 | Should VAT be compensated if the right to a tax credit arose, but the "input" VAT was not included in the tax credit? 13:32 | Received a service from a non-resident, used in a non-economic or non-object transaction. Do I need to issue a compensating tax invoice? 18:42 | The right to a tax credit for an unblocked tax invoice - if more than 3 years have passed 🥰 If the issue was useful - like, comment and share the video! Stay up to date with upcoming events for accountants 😍 Join the online course "VAT Start 2026" - starting 03.08.2026 👉 Details at the link https://countera.info/pdv-start-2026 😎 If you haven't used monobiznes yet - it's time to try it. Open an account online and forget about the banking routine! Join at the link https://surl.li/yecvjy See you soon! 🥰 #TaxBlogMK #MorningCoffeeMK More useful information: 👉 Facebook:   / tax.kavyn   👉 Instagram:   / kavynmaryana   👉 Telegram: https://t.me/kavynm 👉 Website: https://kavynm.com 👉 TikTok:   / maryana_kavyn   Contacts: ✍ [email protected] ☎: 073-493-86-12, 073-531-93-98