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Submitting DDV-O Electronically to eDavki

Submitting DDV-O Electronically to eDavki

Submitting DDV-O Electronically to eDavki

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030708.gif When sending the VAT account to eDavki, the type of company, set in Administration Panel | Settings | Program Parameters | Company | General is taken into account. 

In the VAT Account panel, under Import/Export Data 022849.gif, you will find the wizard 1000014C - eDavki - Export DDV-O as XML, which enables you to export the DDV-O form to eDavki, the Slovenian e-government service for taxation.

 

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In this window, click the browse button 013296.gif to define the file to which DDV-O should be exported.

 

Period from
and
Period to		 These are filled in automatically according to the account (its period) which is selected when you start the wizard.
XML file The XML file to which data will be exported. Click the browse button 030709.gif to enter the path and file name.

 

Click Export to export data to the specified file. A message is displayed when the export is finished.

 

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Click the Close button to close the wizard.

Click the Open Folder button to open the folder where the file has been exported to.


 

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