DDV
VAT
If the document contains movements that, in the VAT account, must be included in the DDV-O form and also in the DDV-O form attachment, in this panel, data about whether a record should be included in the DDV-O form attachment and where it should be included is entered, as well as the period of the entry or change.
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The document will be included in the DDV-O form attachment if the attachment type (type other than 0) and the date for the period for which the changes are being made are entered. |
Attachment type
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Types 1 to 6 indicate that the movement belongs in a DDV-O supplement:
0 - No DDV-O Attachment
1 - priloga 3. tč. 1. alineja 130. cl. PZDDV
2 - priloga 3. tč. 2. alineja 130. cl. PZDDV
3 - priloga 3. tč. 3. alineja 130. cl. PZDDV
4 - priloga 3. tč. 4. alineja 130. cl. PZDDV
5 - priloga 3. tč. 3. alineja 130. cl. PZDDV
6 - priloga 4. tč. 130. cl. PZDDV
For an explanation of the contents of individual sentences, see DDV-O Form Attachment; for attachment use, see DDV-O Attachment and Examples of DDV-O Attachments.
This data is not entered automatically and must be entered manually for movments that are included in the DDV-O form attachment.
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Select the attachment type and enter the desired attachment type. |
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Date of the period being edited
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Enter the date for which the changes are being made.
If, for example, it's a credit note received in August 2004 issued on the basis of an invoice received on July 15 2004, you would enter July 15, 2004 here (15.7.04).
DDV-O attachments must be created separately for each period, which is why the program will list this movement (besides in the DDV-O form) in the DDV-O attachment for August 2004 and will also list the period for which the changes are being made - July 2004.
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For documents created with build 2109 or later: If an invoice was created using the function for adding movements with the Change Sign (Reverse Documents), the VAT date from the document for which the credit note was created is automatically entered in this field. |
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| Information about the DDV-O and DDV-O attachment |
For build 2109 or later: Data about the DDV-O (period from-to), the tax ledger where the movement appears and the DDV-O attachment (from-to and type) and the section of each in which this document was included.
The order of columns here can be changed to suit your needs (see Order of Columns in the Lines).
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For users of Article 41 of the ZDDV:
- With automatic posting of a supplier's credit note, if the date of the period for which changes are being made and the attachment type (which must be other than 0) are entered, the program will use the deductible share valid in the original receiving invoice. This way, the program will arrive at the input VAT that was calculated in the original document.
- With automatic posting of the negative prepayment received, if the period date has been entered (the attachment type is not necessary because a negative prepayment is not the subject of reporting in the attachment), the program will use the deductible share valid for the original prepayment made. This way, the program will arrive at the input VAT that was calculated in the original document.
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