Setting up VAT Reporting

To set up VAT Reporting for Slovenia, execute these steps:

  1. Create Tax Positions in the Tax Positions (tfgld0120m000) session.
  2. Define a link of Tax Positions with related Relations by Tax Position (tfgld0121m000) session.
  3. Maintain VAT Declaration in the Tax Declaration Master (tfgld1620m000) session. The Automatic Transfer and Fixed Tag Length check boxes must be selected in the header. Reported VAT declaration amounts for Slovenia must be rounded to the nearest whole number using the Normal rounding method. The Number of Decimals for Rounding field must have zero value in Tax Declaration Master (tfgld1620m000) session.
  4. Maintain XML-layout for submitting VAT declaration to Slovenian eTax portal (eDavki) in Tax Positions by Tax Declaration Master (tfgld1121m000) session. Defined tax declaration master lines should be compatible with XML structure specified in the latest version of XSD file for DDV-O electronic form released by Tax Authority on eDavki site.
  5. Define the mapping of Tax Positions and supplementary VAT report fields in Tax Position Mapping in VAT Reporting (lpsvn1501m000) session.