- 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.
