1. Якщо Постачальник є платником По

1. Якщо Постачальник є платником Податку на додану вартість та операція (операції) за Договором є об'єктом оподаткування Податком на додану вартість, Постачальник зобов’язаний надати Покупцю податкову накладну, складену в електронній формі з дотриманням умови щодо реєстрації у порядку, визначеному законодавством, електронного підпису уповноваженої платником особи, та зареєстровану в Єдиному реєстрі податкових накладних не пізніше п'ятнадцяти календарних днів, наступних за датою їх складання.
2. У випадку ненадання податкової накладної, прострочення строку її подання, надання неналежним чином оформленої, відсутності реєстрації податкової накладної у Єдиному реєстрі податкових накладних, здійснення такої реєстрації з порушення встановлених термінів, Постачальник зобов'язаний протягом 5-ти банківських днів з дня пред’явлення Покупцем вимоги, сплатити на користь останнього штраф, який дорівнює сумі податку на додану вартість, згідно такої податкової накладної, а випадку якщо податкова накладна не надана, штраф сплачується у розмірі податкового зобов'язання з податку на додану вартість.
3. У випадку не сплати Продавцем штрафу згідно п. 2 даної Додаткової угоди, Покупець має право в односторонньому порядку негайно розірвати укладений з Продавцем Договір на підставі неналежного виконання Продавцем своїх зобовязань за Договором. При цьому Продавець несе повну відповідальність за неналежне виконання своїх обов’язків за Договором та зобов’язаний відшкодувати Покупцеві всі збитки, завдані розірванням Договору, в тому числі й упущену вигоду.
4. Покупець повідомляє Продавця про одностороннє розірвання Договору письмово, протягом 14 календарних днів з дня його розірвання.
5. У випадку визнання податковим органом та/або рішенням суду неправомірно сформованого податкового кредиту Покупцем по податкових накладних Постачальника в тому числі, але не обмежуючись наступними підставами:
 надання Постачальником невірної податкової накладної;
 скасування державної реєстрації Постачальника;
 виключення Постачальника з реєстру платників податку на додану вартість;
 господарські відносини Постачальника таабо його контрагентів з підприємствами, які мають ознаки фіктивності;
 неналежне ведення Постачальником бухгалтерського таабо податкового обліку, несвоєчасне, неналежне не в повному обсязі надання у податкові органи необхідної податкової звітності;
 або будь-якими фактами , пов’язаними з порушенням Постачальником та або його контрагентами податкового законодавства ,
Постачальник протягом 5 (п’яти) банківських днів з моменту пред’явлення Покупцем мотивованої претензії зобов’язується відшкодувати Покупцю всі пов’язані у зв’язку з цим збитки, в тому числі оплатити грошові кошти в розмірі суми податку на додану вартість, на яку Покупцю зменшено податковий кредит, зменшені витрати в податковому обліку, донараховані податки та штрафні санкції, накладені контролюючими органами.
6. Дана Додаткова угода укладена українською мовою у двох оригінальних примірниках, що мають однакову юридичну силу, по одному для кожної із Сторін.
7. Всі умови Договору залишаються чинними, якщо вони не протирічать умовам даної Додаткової угоди.

結果 (英文) 1:

1. If the Supplier is a payer of value added tax and the operation (transaction) according to the contract is the object of taxation of value added tax, the supplier is obliged to provide to the buyer the tax invoice, composed in electronic form in compliance with the conditions for registration in the manner prescribed by the legislation, the electronic signature of an authorized payer entity, and registered in the unified register tax invoices not later than within fifteen calendar days following the date of their preparation.2. in case of failure of the tax bill, delay the term of its submission, the provision of properly designed, lack of registration tax invoice in the unified register of tax bills, making such registration with deadlines, the supplier is obliged within 5 banking days from the day the Buyer requirements, pay the latter a penalty equal to the amount of value added tax, according to the tax bill, and if refunds are not provided , the fine shall be paid in the amount of tax liability with a value added tax.3. in case of not paying the Seller fine according to paragraph 2 of this supplementary agreement, the buyer has the right to unilaterally immediately terminate the concluded Contract with the seller on the basis of improper performance by the seller of his obligations under the contract. The Seller shall bear full responsibility for the improper performance of their duties under the contract and is obliged to reimburse the buyer all damages, caused by the breaking of the contract, including lost profits.4. The buyer informs the seller about the unilateral termination of the contract in writing within 14 calendar days from the day of its dissolution. 5. In the case of recognition of the tax agency and/or the Court improperly formed tax credit the purchaser the tax invoices the supplier including, but not limited to the following reasons:thing  in providing Supplier of incorrect tax bill;thing  in canceling the State registration of the supplier; Registry Provider thing  in exclusion of payers of value added tax; thing  in economic relations, Supplier and/or its contractors with enterprises that have signs was; thing  in improper conduct Supplier accounting and/or tax accounting, untimely, inadequate not fully provide the tax authorities the necessary tax reporting; thing  in or any facts related to the violation of the Supplier and/or its contractors tax legislation,Provider within 5 (five) banking days from the moment of submission of a claim by the buyer shall reimburse the Buyer motivated all associated with this damage, including to pay cash in the amount of value added tax, which the buyer reduced the tax credit, reduced costs in tax accounting, donarahovanì taxes and penalties imposed by regulatory authorities.6. This supplementary agreement concluded in the Ukrainian language in two original copies, which have the same legal force, one for each party.7. all terms of the contract remain valid if they do not contradict with the conditions of this supplementary agreement.

結果 (英文) 2:

1. If the supplier is a taxable value added tax and transaction (operations) under the Agreement is subject to tax value added tax, Supplier shall provide the Buyer a tax invoice, drawn up electronically in compliance with the conditions for registration in accordance with the law , the electronic signature of the authorized person by the payer and registered in the Unified Register of tax invoices no later than fifteen calendar days following the date of their preparation.
2. In case of failure of the tax bill, the delay of its submission, the provision improperly executed, there is no registration tax bill in the Unified Register of tax bills, registration of such an infringement of deadlines, the Supplier shall within 5 banking days of the presentation Buyer requirements for the latter pay a penalty equal to the amount of value added tax under such a tax bill and the tax bill if the case is not provided, the fine is paid in the amount of tax liability of value added tax.
3. In case of payment by the Seller penalty according to p. 2 of the Supplementary Agreement, the Purchaser has the right to unilaterally terminate immediately signed with the Seller Treaty on the basis of improper performance by the Seller of its obligations under the Treaty. This seller is solely responsible for the improper performance of its obligations under the Contract and shall indemnify the Purchaser for all losses caused by cancellation of the contract, including lost profits.
4. Buyer shall notify the Seller to unilaterally terminate the Agreement in writing, within 14 calendar days from the date of termination.
5. In the case of recognition of the tax authority and / or the court improperly formed Buyer tax credit on tax invoices Supplier including but not limited to the following reasons:
Supplier  providing incorrect tax bill;
 canceling the registration of Supplier;
 exclusion of the Supplier from the register taxpayers value added;
 economic relations Supplier and or its contractors with companies that have features fictitious;
 improper conduct Supplier of accounting and or tax records, untimely, inappropriate not fully provide the tax authorities the necessary tax returns;
 or any that the facts related to the violation of the Supplier and or its contractors tax legislation
provider within 5 (five) business days from the date of presentation of claims motivated buyer agrees to reimburse the Buyer all related in this regard damages, including pay cash in the amount of value added tax, which reduced the Buyer tax credit, reduced expenses in tax accounting, assessed taxes and penalties imposed by supervisory authorities.
6. This additional agreement concluded Ukrainian language in two original copies having equal legal force, one for each party.
7. All conditions of the Agreement remain in force if they do not contradict the conditions of this Supplementary Agreement.

結果 (英文) 3:

1. If Supplier is liable vat and operation (operation) under the Agreement is an object of value added taxation, Provider must give the buyer order giving tax,Folded in electronic form in compliance with the terms and conditions regarding the registration in accordance with the procedures established by law, electronic signature of an authorized by the personAnd registered in a single register of tax invoices not later than 15 calendar days following the date of its formation.
2. In case of tax invoice, delay of submission,Provision of properly executed, absence of registration of tax invoice in a single register of tax invoices, making such registration with the violation of termsSupplier shall within 5 banking days from the date of presentation Buyer requirements, pay for the benefit of the last fine, which is the sum of VAT, according to such tax invoice,But if the tax bill is not provided, the fine is paid at a rate of tax liability for the VAT
3. In case you do not pay a fine Seller indicated in clause 2 This additional agreement,The buyer has the right to unilaterally terminate immediately secured by the Seller Agreement on the basis of improper fulfillment of the seller of his obligations under the Contract.In this case the seller bears full responsibility for improper performance of his duties under the Contract and shall reimburse the buyer all losses incurred at the Treaty, including loss of profit.
4.The buyer the seller about unilateral agreement termination in writing within 14 calendar days from the date of its termination.
5.In case of ruling the tax authority and/or the Court unlawfully formed a tax credit buyer on tax invoices Supplier including, but not limited to the following considerations:
 Supplier of incorrect tax invoice;
 abolition of state registration of suppliers;
 exclude Supplier from the register of payers of value added tax;
 economic relations supplier andor its contractors with companies that have signs of фіктивності;
 improper conduct supplier of accounting andor tax accounting, late,Improper not in full volume of tax authorities necessary tax reports;
 or any facts , associated with the violation of the supplier and or its contractors tax legislation ,
Supplier within 5 (five) banking days from the date of presentation Buyer motivating claims shall reimburse the buyer all associated in connection with this damageIncluding pay money in the amount of value added tax, on which the buyer is reduced tax credit, cut costs in tax accounting, донараховані taxs and penalties,Imposed by supervisory authorities.
6. This additional agreement is concluded in the Ukrainian language in Two original copies, which have the same legal force, one for each of the Parties.
7.All the conditions of remain valid, if they do not contradict the provisions of the Additional Agreement.