- Common errors prevent submission of VAT records to FURS.
- Errors are due to incorrect entries, outdated codes, or unadjusted programs.
- Frequent issues include future invoice dates, missing supplier tax numbers, and incorrect country codes.
- FURS has controls to ensure data accuracy and prevent submission errors.
- Taxpayers should set up controls in their systems to ease future submissions.
- To correct critical errors, cancel incorrect entries and resubmit with correct data.
- FURS provides detailed descriptions and examples for VAT records on their website.
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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