Configuration guidelines for ‘VAT Report Template. Connect Columns’ (TXS006)

You must define the columns of the VAT report template exactly as described in this section. Otherwise, correct information will not be populated in the electronic report file using the FBM mapping.

Report column	Description or comment
1	Value of supplies of goods and services net of VAT
2	Value of purchases of goods and services in Slovenia from self-taxation
3	Value of taxable acquisitions of goods, net of VAT
4	Value of taxed services received excluding VAT
5	Value of taxable purchases of immovable property excluding VAT
6	Value of taxed purchases of other fixed assets excluding VAT
7	Exempt purchases and acquisitions
8	Value of exempt purchases of real estate excluding VAT
9	Value of exempt purchases of other fixed assets
10	VAT not deducted
11	Vat deductible 22 %
12	Vat deductible 9,5 %
13	Vat deductible 5 %
14	Flat-rate compensation of 8 %
15	Notes

For all columns, specify these values: Value type field to 1–Recorded amount Column present field to 1–Net amount Reverse sign field should be cleared.

Using ‘VAT Report Template. Connect Line Selection’ (TXS007), connect each column to VAT rules.