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          III Statistički podaci
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     [Expand]Accounting VAT with Cash Accounting
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   Using PANTHEON Granules at Tecta, a fictional company
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Accounting Section

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Accounted VAT


from the sale of goods and services
 

Input VAT

from the purchase of goods and services
 
VAT-registered persons 

8.5 %

 31

 The amount from column 12 of the ledger of invoices issued.

 In Slovenia

8.5 %

 41

 The amount from column 12 of the ledger of invoices received.
 
VAT-registered

20 %

 32

 The amount from column 14 of the ledger of invoices issued.
 		 In Slovenia

20 %

 42

 The amount from column 13 of the ledger of invoices received.
 
End customers 8.5%
 		 33

 The amount from column 16 of the ledger of invoices issued.
 		 Imports

8.5 %

 43

 The amount from column 11 of the Special Record on Input VAT for Import of Goods.
 
End customers 20%

 34

 The amount from column 18 of the ledger of invoices issued

 Imports

20 %

 44

 The amount from column 12 of the Special Record on Input VAT for Import of Goods.
Consignees of goods and services as payers of VAT

 35

 VAT in line with points 2 and 3 of Paragraph 1 and sentence 2 of Paragraph 12 of the VAT Act. These are purchases from non-residents: Accounted VAT from the received invoices is entered (even in the case of partially recognized input VAT).

 Flat-rate tax payments.

4 %

 45

 The amount from column 18 of the ledger of invoices received.

      Consignees of goods and services as payers of VAT

 46

 Purchases from non-residents: The amount from columns 15 and 16 of the ledger of invoices received (if the share of recognized input VAT is 1, this is the same as the amount in column 35
From acquisitions of goods within the Community 8.5% 36 The amount from column 11 of the ledger of invoices received for acquisitions within the Community. From acquisitions of goods within the Community 8.5% 47 The amount from column 13 of the ledger of invoices received for acquisitions within the Community.
From acquisitions of goods within the Community 20% 37 The amount from column 12 of the ledger of invoices received for acquisitions within the Community. From acquisitions of goods within the Community 20% 48 The amount from column 14 of the ledger of invoices received for acquisitions within the Community.
Payable VAT

 51

 An amount equal to the sum of columns 31 to 37, minus the sum of columns 41 to 48, if accounted VAT is greater than input VAT.

 VAT Surplus

 52

 An amount equal to the sum of columns 41 to 48 , minus the sum of columns 31 to 37, if input VAT is greater than accounted VAT.
      Transfer from previous period

 61

 The amount from column 72 if the VAT-registered person did not demand a refund of this amount in the previous period.
VAT Payment

 71

 Column 51 (minus column 61), if accounted VAT is greater than input VAT.

 VAT Refund

 72
  • Column 61 minus column 51, if the transfer from the previous period is greater than the amount to pay for the current period, or    

  • Column 52 minus column 61.    




















 
 

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