VAT and tax
Guides for Ukraine. Step-by-step guides for businesses in Ukraine.
- Which taxes and reports apply to my business in Ukraine?It depends on the Ukrainian tax details in Settings → Business: whether you are a Sole proprietor (ФОП) or a Company (ТОВ), on the Single tax…Ukraine · Specific case
- Can Deline file my declaration to the ДПС with my КЕП?Yes, for the monthly ПДВ declaration and the tax invoices (ПН), when sending to the cabinet is switched on. You sign in your own browser with the…Ukraine · Specific case
- How do tax invoices (ПН) work in Deline?For a ПДВ payer, Deline builds a tax invoice (ПН) from each issued invoice of the month. You sign it in your browser with your КЕП and Deline…Ukraine · Specific case
- How does Deline handle the single tax groups 1, 2 and 3?Deline shows your single tax (єдиний податок) at the top of Accounting → Reports, from the group you record in your tax details. Group 3 gets the…Ukraine · Specific case
- Check your single tax for the quarter (group 3)In Accounting → Reports the Ukraine card shows your single tax for the quarter: income received, the tax at 5 % (or 3 % for a ПДВ payer), the 1 %…Ukraine · Everyday
- Record your Ukrainian tax details as a ФОПTell Deline that your business is a ФОП, enter your РНОКПП and choose the single tax and your group in Settings → Business → Ukrainian tax…Ukraine · Everyday
- How do I approve the monthly ПДВ declaration in Deline?Open Accounting → Reports, check the month on the VAT declaration card and press Approve these figures. Approving fixes exactly the figures you…Ukraine · Specific case