1. Prepare an XML File
To export an XML file, move to a line in Processed Documents and click it.
Right click and then select Export to XML file from the context menu. The option is available only for lines with the
Not Submitted status.
A window for exporting document is opened.
Click the File Name field to open the window for storing XML file. Set file path and click
.
The file path is displayed in the File Name field.
Click the 
button to display a message which you have to confirm by clicking
.
The document status is changed from Not Submitted to
In Progress, meaning that the XML file is prepared for export to eDavki (e-Tax System).
Open the Import Documents (Uvoz dokumentov) window.
Select the XML file that was exported to display it in Import Document field. Confirm the operation by clicking
.
The data from XML file which were exported to REK-1 form is automatically imported to eDavki (e-Tax System). For general instructions on how to complete REK forms in eDavki (e-Tax System) visit DURS website.
Having successfully submitted REK form, confirm it by checking Submitted XML Approved.
A confirmation message is returned.
The status is changed from In progress to
Submitted.
