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

	Only issue invoices with a VAT date AFTER 1.5.2004 will be included in quarterly reports!!
	You can check the tax identification numbers of taxable persons in EU Member States at this site:
No.	Description of box	Description of report contents shown in box - QUARTERLY REPORT KP-O
Customer ID number (payer or consignee)
21	Country ID	The ID of the country where the taxable person (consignee, payer, or intermediary in triangular transaction) has a tax identification number (tax number prefix from Subjects register. See General for more information.
22	VAT identification number (without country ID prefix)	The tax identification number of the taxable person (consignee, payer, or intermediary in triangular transaction), that is, the tax number without the country ID prefix).
23	Total value of supply in EUR	The total value of the supply of goods within the Community in Euros by individual taxable persons (consignee or intermediary in triangular transactions) in the period of the report. Data is taken from column 7 of the Ledger of Invoices Issued for Supplies within the Community and Ledger of Prepayments Received for Suppliers of Goods within the Community and sorted by individual VAT identification numbers.
24	Total value of tripartite supplies in EUR	The total value of the tripartite supply of goods within the Community in Euros by individual taxable persons (consignee of goods in triangular transactions) in the period of the report. Data is taken from column 9 of the Ledger of Invoices Issued for Supplies within the Community and Ledger of Prepayments Received for Suppliers of Goods within the Community and sorted by individual VAT identification numbers.
25	Total value of all supplies (for checking)	The total of the amounts listed in column 23, which is equal to the total of the amounts in column 7 of the Ledger of Invoices Issued for Supplies within the Community for the period in the report.
26	Total value of all supplies (for checking)	The total of the amounts listed in column 24, which is equal to the total of the amounts in column 4 of the Ledger of Invoices Issued for Supplies within the Community for the period in the report.

B. Entering information for past reporting periods

a) The first record is a reversal of a value from a previous reporting period (the total value in columns 23 and 24 of the quarterly report). The value 0 is entered.

b) The second record is a changed, new value from a previous reporting period (a new total value in columns 23 and 24 of the quarterly report).

c) If the country ID and VAT identification number of a consignee or intermediary are changed, the reports shown in a) and b) must be included, even if the values remain unchanged.

d) If only the value of a supply is changed (total value in columns 23 and 24 of the quarterly report), and the VAT identification number remains unchanged, only the report in b) is included.

The Slovene tax administration recommends rounding be used in reports of this type. It is not mandated, however, because rounding it used in the DDV- O form, it should be used here as well.