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Print DDV-E Form

Izpis obrazca DDV-VE

Print DDV-VE Form

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Source: Rules on the Implementation of the Value Added Tax Act (supplement VII),  

Article 118 of the Rules on the Implementation of the Value Added Tax Act

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In this tab, you can use VAT amounts refunded through cash disbursements to create a DDV-VE form for an individual accounting period/month (UL RS 54/10).

Enter/select the following information for the DDV-VE form:

Period From
 The start date for the period in the DDV-VE form. It is entered as YYYY-MM (four-digit designation for the year, two-digit designation for the month.
Period To The end date for the period in the DDV-VE form. It is entered as YYYY-MM (four-digit designation for the year, two-digit designation for the month.
Date The date of the print-out of the DDV-VE form that will appear on the bottom of the print-out.
Report Type One report type for printing the DDV-VE form has been predefined.
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 This button will create a print-out of the DDV-VE form for the specified period. The print-out conforms to prescribed guidelines for the DDV-VE forms.

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