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Purchases from non-residents

Purchases from non-residents

Purchases from non-residents

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In such case the invoice is issued in foreign currency. Calculate it into domestic currency by middle rate of Bank of Slovenia (as for posting into balance accounts/general ledger) and calculate the tax from such calculated basis.

  • field »Basis for VAT« is the domestic currency counter-value of the supplier's invoice.
  • calculated tax in field "Input VAT" is calculated from domestic currency counter-value. These data is used in ledger of received invoices.

 

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