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Ledger of Invoices Issued for Supplies within the Community

Ledger of Invoices Issued for Supplies within the Community

Ledger of Invoices Issued for Supplies within the Community

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Source: Pravilnik o izvajanju Zakona o davku na dodano vrednotu (Ur. l. RS, št. 17/04, 45/04, 84/04, 122/04, 60/05), neuradno prečiščeno besedilo Priloga XVII

171. člen Pravilnika o izvajanju ZDDV, UL RS 17/04, 45/04

Ledger of Invoices Issued for Supplies within the Community

000001.gif All supplies of goods within the European Community for which the Export - EU sell to method has been selected are included in the Ledger of Invoices Issued for Supplies within the Community.

 

If the Export sell to method has been selected in an issue invoice, the invoice belongs in the Ledger of Invoices Issued. (see General).

 

Seq. no.
 Column
 Contents of column - LEDGER OF INVOICES ISSUED WITHIN THE COMMUNITY
1. Seq. No. The sequential number of the record.
2. Date of document posting The VAT date from the issue document (also the basis for filing the document in a tax period).
3. Number The number of the issue invoice. You can select whether this is the internal number of the document, the number of the first linked document, or the number of the second linked document. See Value-Added Tax.
4. Date The invoice date from the issue document.
5. Company, name and Headquarters

The customer's company - The ID of the subject from the Subjects register. The primary subject or third party from the document can be listed in the report. See Value-Added Tax.
6. VAT number The tax number of the subject (customer) listed in the previous field (5). Copied from Subjects register.
7. Exempt trade of goods within the Community

The value of exempt trade of goods within the Community conducted with a customer that has a VAT number in a different member state (Art. 31a of the VAT Act). If it is a tripartite transaction, it is the value of the exempt supply of goods within the Community listed in the document issued by the VAT-registered person (that is, issued by the supplier of the goods to the intermediary in a tripartite transaction).
8. Other trade of goods within the Community

The value of exempt trade of goods within the Community on the basis of Art. 15 of the VAT Act and the value of the supply of goods in a different member state in the sense of Art. 15a of the VAT Act, provided the value of the supply exceeds the value which determines when a location in a different member state is so in the sense of of Art. 15a of the VAT Act, that is, that VAT is accounted in the other member state in the sense of Article 15 of the VAT Act.

 

This is currently not supported by PANTHEON, partially because it is not possible to enter multiple VAT numbers.
9. Tripartite supplies of goods within the Community  

The value of tax-exempt tripartite transactions of goods within the Community. Taken from the documentation issued by the VAT-registered person (that is, issued by the supplier of the goods to the intermediary in a tripartite transaction).

 

 
000001.gif The rounding settings entered in the Program Parameters affect the values (net values and value of any taxes) in both the issue invoices and the ledger of invoices issued.

Ledger of Invoices Issued for Supplies of Goods within the Community: An Example

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