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Special Record: Paragraph 2 of Article 85 of the VAT Act

Special Record: Paragraph 2 of Article 85 of the VAT Act

Special Record: Paragraph 2 of Article 85 of the VAT Act

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Source: 149. clen PZDDV, UL RS 17/04, 45/04, 141/06

Paragraph 2 of Article 85 of the VAT Act reads:

Every taxable person shall keep a register of the goods dispatched or transported, by that

person or on his behalf, to a destination outside the territory of Slovenia to another Member

State for the purposes of transactions from points f), g) and h) of paragraph (2) of Article 9 of

this Act.

 

Paragraph 2 of Article 9, to which the above stipulation refers, reads:

The transfer of goods to another Member State pursuant to paragraph (1) of this Article

shall be deemed to have been made if a taxable person or another person acting on his behalf

dispatches or transports the goods for the purposes of his business to another Member State,

except for the purposes of any of the following transactions:


...

 – the supply of services on the goods in question physically carried out within the member

state of destination, provided that the goods, after being worked upon, are returned to the that

taxable person in Slovenia;

 

– temporary use of the goods within the territory of the Member State in which dispatch or

transport of the goods ends, for the purposes of the supply of services in this Member State by

the taxable person established in Slovenia;


– temporary use of the goods, for a period not exceeding 24 months, within the territory of

another Member State, in which the temporary importation of the same goods from a third

country would be covered by the arrangements for temporary importation with full exemption

from import duties.

 

Special Record for Paragraph 2 of Article 85 of the VAT Act

1 Sequential number

The sequential number. It is automatically generated by the program.

2 Posting date

The VAT date from the issue document. This is also the basis for including the record in a tax period.

3 Document number

The number of the issue invoice. This can be the internal document number, the number of the first linked document, or the number of the second linked document. See Value-Added Tax.

4 Document date

The invoice date from the issue invoice.

5 Value of goods in EUR from the document

The total value of the issue document in EUR.

6 Quantity of goods listed in the document

 

7 Short description of the goods

The name of the item from the first line of the document. If there are multiple lines in the document, only the name of the item in the first line will be shown.

8 The type of transaction listed in Article 9 of the VAT Act (If it is the type listed in the fourth or fifth paragraph (the first two bullets listed above), the type of service is listed; if it is the type listed in the sixth paragraph (the third bullet listed above), the purpose of the temporary use of the goods is listed; examples include: trade fair, exhibit, etc.)

This information is entered in the Description field in the Items regsiter. It is therefore recommended that you create a separate document type for every type of service that must be listed separately in a special record.

9 Country of destination where the goods were dispatched or send

The ISO of the country of destination from the issue document.

10 Date of dispatch of goods

The date of the receiving slip entered in the issue document.

11 Date of the actual receipt of goods or the date of the sale of the goods, if the goods do not return to Slovenia

At present, this is the date of the second linked document. This date can be edited as needed.

12 Quantity of goods that will not return to Slovenia

This information cannot be automatically entered. You will have to enter it manually once the quantity is known.

13 Short description of the goods that will not return to Slovenia

This information cannot be automatically entered. You will have to enter it manually once the quantity is known.

Paragraph 2 of Article 175 of the Rules for the Implementation of the VAT Act reads:

(2) If goods from the initial country of destination are sent directly to another country of destination and the conditions stipulated in the fourth, fifth, and sixth lines of Article 9 of the VAT Act, such dispatches are recorded in a new line, in accordance with the previous paragraph, except for columns 8 and 10, which are entered as follows:

- In column 8, a reference to the previous entry is entered (sequential number of the previous entry)

- In column 10, the date of dispatch to the other Member Sate is entered

Because the sequential number of the record is generated automatically, the determination of this article creates difficulties for computerized accounting. That's why we advise you to reverse the original issue slip in such cases (Add movement - Reverse document) and create a new issue slip for the new (second) country of destination.

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