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Izpis odbitka DDV

Show Accounted VAT

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You can access the Show Accounted VAT option at Goods | VAT | Import/Export Data 34603.gif button.

34604.gif

 

Once you select Show Deducted VAT in the Import/Export Data menu, a window for entering the path for saving the .txt file will appear.

34605.gif

 

Click the Export button to create the .txt file.

 

The contents are sorted by columns, which are identical to the columns in the Ledger of Issued Invoices – Detailed (however, in the .txt file, column 21 – inverted tax liability – value minus VAT is not included).

 

Rate Description Description of Contents
1. Period The tax period.
2. Posting Date The posting date is the VAT Date from the document.
3. The number of the document. The issue date is the Invoice Date date from the document.
4. Document Date The date of the document.
5. Customer The customer from the document.
6. VAT Number The VAT number.
7. Value minus VAT The value of the issues minus VAT.
8. Exempt without right to deduction Exempt issues without claim to VAT deduction.
9. Exempt issues - community Exempt issues of goods within the community (EU).
10. Exempt triangle transaction Exempt triangle transactions within the community (EU).
11. Remote sale Remote sales of goods.
12. Sales with mounting or installation Sales of goods with mounting or installation.
13. Accounted VAT 20% VAT accounted at the rate of 20%.
14. Accounted VAT 8.5% VAT accounted at the rate of 8.5%.
15. Accounted VAT 20% EU VAT accounted at the rate of 20% for goods purchases within the community (EU).
16. Accounted VAT 8.5% EU VAT accounted at the rate of 8.5% for goods purchases within the community (EU).
17. Accounted VAT self-taxation VAT accounted on the basis of self-taxation as a consignee of goods and services.
18. Accounted VAT imports VAT accounted on the basis of self-taxation from imports.
19. Value of deductible purchases The value of shipments eligible for VAT deduction. If the place of delivery is located outside of Slovenia.
20. Notes Notes.

 

 

 

 

 

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