- 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.
