Taxpayers Must Ensure Correct Submission of VAT Records on Production eDavki, Not Beta eDavki.

• Taxpayers are testing the submission of records on production eDavki instead of test Beta eDavki.
• It is important to ensure records are submitted through the correct platform.
• Submitting on production eDavki leads to a pre-filled VAT return, which is problematic if a refund is requested.
• If fields for reportable transactions are filled, the deadline for submission changes to the 20th of the month.
• Submissions less than 3 working days before the deadline will not have a pre-filled VAT return.
• Taxpayers must submit their own VAT return if not pre-filled.
• A submitted VAT return can be replaced with a new one only before the submission deadline.
• If a refund is requested, the VAT return 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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