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.

To post DDV-O, all documents pertaining to a specific tax period must be posted. DDV-O is posted with a posting template that must have the accounts set up for proper VAT account posting.

1) Setting Up a VAT Account Posting Template

2) Posting DDV-O

Click the Posting button to create ta journal entry. Before doing so, all documents pertaining to a specific tax period must be posted.

3) Checking Posts

3.1) Account Card

Use the account card to check whether the balance on a specific tax account is zero at the end of a tax period. This is accomplished by entering the appropriate account in the Account field and the start and end of the tax period in the VAT From and To fields.

On the report, we see that the balance is zero.

General function:

• Notes on the DDV-O Form