Change in the price of a part of a single product

When the price of a part of a single product changes, the RK should be made up to NR with such a nomenclature reset and the introduction of a new

The tax authorities in the subcategories on their resource http://zir.sfs.gov.ua/ indicated: if after drawing up a tax invoice and registering it with URNN, there is a change in the price of a part of the quantity of one product / service range, wherein:

• The corresponding indicators of the tax invoice line, which is adjusted, including the quantity, as well as the volume of delivery and the VAT amount, are indicated with a “-” sign (zeroed (displayed in “0”) the line of the tax invoice, which is adjusted). At the same time, the indicators from columns 6 and 7 of section B of the tax invoice are transferred to columns 7 and 8 of section B of the adjustment calculation (column 7 is filled with a “-” sign); columns 9 and 10 are not filled;

• the new line (s) are attached (are) with the correct indicators, which is assigned the new regular order (s) number (pa) that was not indicated (were) in the tax invoice.

In column 2.1 of all lines of such an adjustment calculation, the reason code for the adjustment 104 is indicated, which corresponds to the reason for the adjustment “Item change” and the same sequence number of the adjustment group is assigned. Section "A" of the calculation of the adjustment is completed in the general order.