This page contains information that is specific to Slovenia only. Most likely it is less relevant in other countries.

VAT registered subjects have to quarterly report intra-Community supplies to the tax administration with the form RP-O (Quarterly report).

The quarterly report includes data from issue document that have the Sell-To parameter set to Export - EU. The figures on the quarterly report can be checked by looking at VAT invoices issued to EU countries for the same period as the quarterly report.

1) Printing the Quarterly Report

Go to the Quarterly Report tab and select or enter a quarter in the left-hand panel. Click the Report button to generate the Quarterly report.

1.1) Example Quarterly Report

2) Entering Corrections for Past Quarters

You can enter corrections for past quarterly reports manually by entering the quarter, country code, VAT number, and amounts in the boxes 33 and 34 into the right-hand panel.

2.1) Example Quarterly Report with Corrections

3) Checking Figures on the Quarterly Report

You can check if the figures on the quarterly report are correct by looking at VAT invoices issued for intra-Community supplies for the same quarter as the quarterly report.

For example, to check the quarterly report for the first quarter of 2007, look for VAT invoices issued from January 1 to March 31, 2007.

3.1) Example Report on VAT Invoices Issued for Intra-Community Supplies

The figures here match those on the Quarterly report.

Related topics:

• VAT
• Tax Ledger