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       Special Record: Paragraph 2 of Article 85 of the VAT Act
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Special Record: Paragraph 3 of Article 85 of the VAT Act

Special Record: Paragraph 3 of Article 85 of the VAT Act

Special Record: Paragraph 3 of Article 85 of the VAT Act

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Source: 150. clen PZDDV, , UL RS 17/04, 45/04, 141/06

Paragraph 3 of Article 85 of the of the VAT Act reads:

(3) Every taxable person shall keep accounts in sufficient detail to enable the identification of

goods dispatched to him from another Member State, by or on behalf of a taxable person

identified for VAT purposes in that other Member State, and used for services consisting in

valuations of those goods or work on those goods in accordance with point c) of paragraph (1)

of Article 28 of this Act.

 

Paragraph 2 of Article 28, to which the above refers, states that regardless of the first paragraph of this Article, the following are to be considered the location where services are performed:
...
3. the location where services are performed if the service in question is:
...
c) Appraisal of movables;
d) Services performed on movables."

Special Record: Paragraph 3 of Article 85 of the VAT Act

1 Sequential number

The sequential number. It is automatically generated by the program.
2 Posting date

The VAT date from the issue document. This is also the basis for including the record in a tax period.
3 Document number

The number of the issue invoice. This can be the internal document number, the number of the first linked document, or the number of the second linked document. See Value-Added Tax.

4 Document date

The Invoice date from the received invoice.
5 Value of goods from document

The total value of the received document.
6 Quantity of goods received

The total received quantity from all document lines (if there are multiple lines).
7 Short description of goods (type of movables)

The name of the item in the first line of the document. If there are multiple lines, only the name of the item in the first line will appear.
8 Type of transaction (appraisal of movables or type of transaction carried out with the movables)

This information is entered in Name field in the Document Types. We advise you to create a separate document type for every type of service that must be recorded separately.
9 Name and head office or permanent residence of customer of service

The name of the subject entered in the document as the 3rd party (consignee, for example).
10 VAT registration number of customer of service

The VAT registration number of the customer (3rd party) listed in the previous field (9).
11 Date of receipt of goods

Receiving date from the received document.
12 Date of return of goods following provision of service

At present, the date of the second linked document is entered here. This information can be manually edited as needed or changed at a later date.
13 Quantity of goods not returned to the customer

This information cannot be automatically generated. It is entered manually at a later date.
14 Description of goods not returned to the customer

This information cannot be automatically generated. It is entered manually at a later date.

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