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Information Section of the Form

Information Section of the Form

Information Section of the Form

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DDV-O FORM

The DDV-O form is used for Accounting VAT for a period.

1
Tax number
The VAT/tax number of your company, from the Subjects register.

Information Section of the Form (all values excluding VAT)

In euros and cents

Taxable trade
 11
 The sum of amounts from columns 11, 13, 15, and 17 of the Ledger of Invoices Issued (minus the value of own use, which is listed in column 15). Taxable purchases
 21
 The value from column 8 minus the accounted VAT (columns 10 and 11)
Export
 12
 The amount from column 9 of the Ledger of Invoices Issued.
 Import
 22
 The tax base from column 7 of the Special Record on Input VAT for Imported Goods. This is the total value of imported goods excluding the value of imports for which VAT was not accounted.
Exempt and other trade with the right to an input VAT deduction 13
 The amount from column 10 of the Ledger of Invoices Issued.
 Exempt supplies and receipts
 23

The value from column 9 of the Ledger of Invoices Received plus the value from column 8 of the Special Record on Input VAT for Imported Goods plus the value of exempt trade within the Community from column 9 of the Ledger of Invoices Received for Trade within the Community. In short, trade for which tax is not accounted is listed here.
Exempt trade without right to input VAT deduction
 14
 The amount from column 8 of the Ledger of Invoices Issued.
 Purchase value of real estate
 24
 The purchase value of real estate and prepayments made for real estate regardless of whether VAT was accounted or not. Prepayments made are also included here. Trade with a tax type for which the Real Estate Purchase option has been selected.
Trade covered by Articles 5, 6, and 9 of the VAT Act 15
 Trade covered by Articles 5, 6, and 9 of the VAT Act. This is the value of goods for non-business purposes, own use of a company's own products, change of purposes of goods, and holding of goods following the cessation of a business activity, and services for non-business purposes. These are movements recorded with the following document types: issue for own use with a tax rate that is not 0 and that was not included in column 11. Purchase value of other fixed assets
 25
 The purchase value of fixed assets (excluding real estate purchases) and prepayments made for fixed assets regardless of whether or not VAT is accounted. This is data from the Ledger of Invoices Received, Special Record on Input VAT for Imported Goods, and the Ledger of Invoices Received for Trade within the Community. Movements with a tax type for which the Fixed Asset Purchase option has been selected in the Tax Types register. 
Supply of goods within the Community 16 The total of columns 7 and 9 of the Ledger of Invoices Received for Trade within the Community. Acquisition of goods within the Community 26 The amount from column 8 of the Ledger of Invoices Received for

Trade within the Community.
Trade in other Member States 17 The amount from column 8 of the Ledger of Supplies within the Community Tripartite transactions of goods within the Community 27 The amount from column 10 of the Ledger of Invoices Received for Trade within the Community.

 

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