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; no., št. 117/06), tax ledgers are not mandatory any longer. 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 typeand rate.

On the VAT Account tab, press the Insert key or Down Arrow (on the last item) to create a new item, i.e. VAT account period. The period is defined with the starting and ending month in the format YYYY-MM. For example, enter 2007-03 into both fields for the VAT account for March 2007). Click the Account button to make the VAT account. Click the DDV-O button to print the DDV-O form (Slovenian VAT account form).

General Function:

• VAT Account

Related topics:

• DDV-O Form Printout
• DDV-O Specification
• Digital Submission of DDV-O Form