Ensure Accurate Submission of VAT Records: Avoid Errors in eDavki Systems by August 5, 2025

• Be cautious when submitting records to ensure they are submitted via the correct eDavki platform
• Some taxpayers mistakenly submit records on production eDavki instead of test Beta eDavki
• This mistake can lead to issues if a taxpayer requests a VAT refund, as corrections are not possible
• If fields for reportable transactions are filled, the deadline for submission changes to the 20th of the month
• Submitting records less than 3 working days before the deadline means the taxpayer must submit the VAT calculation themselves
• A submitted VAT calculation can be replaced with a new one only before the submission deadline
• If a VAT refund is requested, the VAT calculation cannot be replaced

Source: fu.gov.si

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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