This page contains information that is specific to Slovenia. The general subject is applicable in many other countries and the general functionality may be the same, but some details require adaptation to country specifics.

Under the Value-Added Tax Act (ZDDV-1; OJ no. 117/06), tax ledgers are not any longer mandatory. They are still kept in PANTHEON so you can see what is included in the VAT account.

The tax ledgers are filled with data from the Goods module (all documents of the type Document, Collective, Prepayment, and, for issue, Own Consumption). The main criteria for inclusion in a tax ledger are the type of subject (whether registered for VAT or not) and the tax type and rate.

Specify criteria for the desired report in Item Types and Document Types boxes, and on the right-hand side panel. Generate the report by double-clicking it in the Report Types box or click the Report button.

General Function:

• Value-Added Tax
• Invoice Ledger

Related topics:

• VAT Invoices Issued Example Report
• VAT Invoices Received Example Report