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Ledgers of Invoices Received for Recipt of Goods within the Community

Ledgers of Invoices Received for Recipt of Goods within the Community

Ledgers of Invoices Received for Recipt of Goods within the Community

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Source: Pravilnik o izvajanju Zakona o davku na dodano vrednotu (Ur. l. RS, št. 17/04, 45/04, 84/04, 122/04, 60/05), neuradno prečiščeno besedilo, Priloga XIX

 173. člen Pravilnika o izvajanju ZDDV, UL RS 17/04, 45/04

000001.gif All receipts of goods within the European Community for which the Import - EU purchase from method has been selected (see General) are included in the Ledger of Invoices Received for Supplies within the Community.

 

If the Import purchase from method has been selected in a receiving invoice, the invoice belongs in the Special Record on Input VAT for Imported Goods.


Ledger of Invoices Issued for Supplies within the Community

Seq. no.
 Column
 Contents of column - LEDGER OF INVOICES RECEIVED WITHIN THE COMMUNITY
1 Seq. No. The sequential number of the record.
2 Date of document posting The VAT date from the receiving document (also the basis for filing the document in a tax period).
3 Date The invoice date from the receiving document.
4 Number The number of the receiving invoice. You can select whether this is the internal number of the document, the number of the first linked document, or the number of the second linked document. See Value-Added Tax.
5 Document date The date of the document from the previous field (4).
6 Company, name and Headquarters The supplier's company - The ID of the subject from the Subjects register. The primary subject or third party from the document can be listed in the report. See Value-Added Tax.
7 VAT number The tax number of the subject (supplier) listed in the previous field (5). Copied from Subjects register.
8 Value  The value from receiving documents for receipts of goods with the Community (excluding columns (9) and (10)) that are subject to taxation in Slovenia and that represent a tax base from which VAT must be accounted. With tripartite transactions, this is the value in of the goods received listed in the receiving document issued to the tax-registered person - the consignee in the tripartite transaction in Slovenia - for the goods that the intermediary of the goods received directly from the tax-registered person - the supplier of the goods in the tripartite transaction. VAT is broken down in columns (11) and (12)..
  • The value of imports where the sender is VAT-registered in the EU that are not tripartite transactions and with a tax rate that is not 0.
  • The value of imports where the sender is VAT-registered in the EU and that are tripartite transactions where your company acts as the consignee and the tax rate is not 0.

Unlike imports from third countries, the tax base remains the VAT Base from the costing (there aren't SADs for receipts from the Community).
9  Exempt trade of goods within the community The value from documents for exempt trade of goods within the Community. These are receipts that are exempt from VAT according to Article 28b of the VAT Act.
  • The value of imports where the sender is VAT register in the EU and the tax rate is equal to 0 (not a tripartite transaction with a tax rate of 0%, which is listed in column 10).
10 Tripartite transactions within the Community

The value of tripartite transactions of goods within the Community, from documents received by the VAT-registered person - the intermediary of the goods (the second person in the chain) in Slovenia - from the supplier of the goods (the first person in the chain) for goods that were sent or delivered directly by the supplier to the consignee of the goods (the third person in the chain).

  • The value of imports where the sender is VAT-registered in the EU and that are tripartite transactions where your company serves as the intermediary, regardless of the tax rate (20%, 8.5%, or 0%)

AMOUNT OF ACCOUNTED VAT

11 8.5 % The amount of VAT accounted by a VAT-registered person on the receipt of goods with a tax rate of 8.5%.
12 20 % The amount of VAT accounted by a VAT-registered person on the receipt of goods with a tax rate of 20%. 

AMOUNT OF INPUT VAT THAT MAY BE DEDUCTED

13. 8.5 % The amount of VAT accounted at 8.5% by the VAT-registered person for receipts of goods within the Community. This amount may be deducted.
14.  20 % The amount of VAT accounted at 20% by the VAT-registered person for receipts of goods within the Community. This amount may be deducted.
 

Ledger of Invoices Received for Supplies of Goods within the Community: An Example

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A Ledger of Prepayments Made is prepared in the same way.


 

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