This document is NOT INCLUDED in ledger of invoices received/issued and thus not in the VAT account because it did not pass the validation.

This IRIS message means that the documents listed are not included in the ledger of received and issued invoices and thus not in the VAT account.It also shows the error because of which they were not included. This makes it easy to fix or complete the documents so that they will be included in tax records. An example of documents that do not belong in the tax records would be credit notes for issue invoices that include turnover tax, or invoices with a tax rate that is not allowed (a tax rate of 7% in Slovenia, for example). Similarly, a document from before 1.1.2002 with a tax rate of 20% would be incorrect.

In parentheses, the following information about the document(s) that the IRIS message pertains to is listed: internal number of the document(s), ID of the tax type from the document line, VAT rate from the document line.

Documents where the tax rate is not 19, 8, 4, or 0% (before 1.1.2002) or 20, 8.5, 4, or 0% (after 1.1.2002) will automatically be excluded from the tax records.

Ledgers of invoices and prepayments issued (made) and received for the period before 1.1.2002, with tax rates in use before 1.1.2002, can be reported by entering the current tax period and selecting a report type for before 1.1.2002. See VAT before 1.1.2002. In the case of lines like this, an error WILL NOT occur because the tax rate is correct (19 or 8%), and the record will be filed in the pre-1.1.2002 ledgers. Tax accoutned in this manner appear in the VAT specification.

Solution:

Open document and fix or add/change the missing/incorrect information.