VAT account
Every taxable person identified for VAT purposes must submit a VAT return to the tax authorities, which must contain all the information necessary for the calculation of the tax for which the return is due and for deductions, as well as the total value of the transactions relating to the tax charged and the deductions made, and the value of any exempt transactions.
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HINT
For more information on the module VAT, please see the chapter Value-Added Tax.
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The module VAT includes:
- Tax records (invoices issued, invoices received and import invoices)
- Prepayments made and received
- Invoices issued/received and prepayments made/received for EU
- Automatic generation of the VAT account
- Creation of a DDV-O attachment
- Corrections to DDV-O forms including attachments
- Creation of a quarterly report
- Creation of a report on supplies
- Automatic posting of VAT
- Support for the VAT cash accounting
- Summary reports
In this chapter, the following use cases are described:
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Preparing a VAT account
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The VAT account is prepared based on invoices issued and received within a given period. This chapter shows an example of how to prepare a VAT account using a workflow in PANTHEON.
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VAT posting
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This chapter shows how to post the VAT account in PANTHEON once it is created. |
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Electronic tax filing (eDavki)
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The VAT account must be submitted to the tax authorities by the last working day of the month following the end of the tax period. This chapter shows an example of how to electronically file a VAT account on the eDavki portal. |