Export File for DURS (Tax Administration of the Republic of Slovenia) for the Previous Year

Export File for DURS (Tax Administration of the Republic of Slovenia) for the Previous Year

See follow-up on how to prepare files to import in eDavki (e-Tax System) for 2009: VIR.DAT VIRPN2.DAT Use application Wdohod2009 (DURS) to process other files created using PANTHEON.    Download it from the following address: http://edavki.durs.si/OpenPortal/Doc/Durs/Download/KPD/Setup_WDohod2009.zip

 

    1. Creating a File for Import in eDavki (e-Tax System)

    To export prepared and processed data for income tax for DURS (Tax Administration of the Republic of Slovenia), click .

Then select Export for DURS.

    A window is opened where you can set path to store data for export to eDavki (e-Tax System).

    Click to save files. In accordance with the instructions on format and method used

    for submitting data you have to supply ZIP files. To compress files, do the following.

    Select files VIR.DAT and VIRPN2.DAT and right click to open a window where you then select Compressed (zipped) Folder.

    Proceed by importing VIR.zip file in eDavki (e-Tax System).

    2. Import to eDavki (e-Tax System)

 

After logging in to eDavki (e-Tax System), open Documents l New Document l Summary Data and select form KP-KPD Informative income tax calculation (KP-KPD Podatki za odmero dohodnine).

   

 

Set period and click Naprej (Next).

 

 

Click the Priloži datoteko (File Attachement) button.

  

   

Click Izberi datoteko (File Name) field and then to be able to select a file for import to eDavki (e-Tax System).

  

    

 

 

 

 Click to select file name. Then click Prenesi datoteko (Transfer File).

    

 

If errors occur during file processing, they are displayed in eDavki (e-Tax System). Remove them using PANTHEON and re-export the file.

      

---