Overview of VAT Calculation and Deduction Records on eDavki Platform

• eDavki provides access to VAT records and deductions
• Two views are available: VAT records and submitted VAT records
• Users can view the latest submitted VAT records from July 1, 2025, onwards
• Tax representatives can view records for non-resident taxpayers without a Slovenian VAT ID
• Users can check if records for a period are submitted and view any warnings
• Records can be checked for alignment with VAT returns
• Tax representatives can select represented foreign taxpayers for review
• Users can search by period to check submission status
• If records are not submitted, a note indicates this
• Submitted records show an ID, number of entries, and submission date
• Data is sourced from a backend system, not immediately visible after submission
• XML data can be downloaded for submitted records
• Warnings and discrepancies between VAT returns and records can be reviewed
• Users can view all submitted records by various criteria such as ID, submission period, and status
• Records can be checked for processing status and errors

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.

---

---