Pantheon User Manual

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[Expand]User Manual for DataLab PANTHEON 5.5
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Quarterly Report

Quarterly Report

Quarterly Report

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In the description below, Slovene practices will be referred to. Tax laws in your country may differ, so we stronly advise you to consult your accountant.

Taxable persons can submit a quarterly report in paper form or in electronic form through the online tax system.

Taxable persons who procure goods for other taxable persons or legal persons with VAT registration numbers in other EU member states must list such receipts of goods in a quarterly report.

 

 

The criteria for data included in the quarterly report is the quarter that the report pertains to. Here, document and item types are NOT selected because these must be the same as in reports of tax ledgers (for more information, see Ledgers).

An entry table is avaible for editing data from previous periods. Data can be entered directly in this table.

Data in fields 13, 14, and 15 (person responsible and telephone number of contact) is entered in the appropriately marked fields in this panel and are saved for future reports (become default values for reports of this kind.

To print a quarterly report, click the Report button.

 

000001.gif For a description of information in the form, see Quarterly Reports.
000001.gif You can check the tax indentification numbers of taxable persons in EU Member States at this site:




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