- The tax authority allows the entry of negative amounts in the DAVEK88 field for VAT records due to different technical implementations by taxpayers. This is applicable when the treatment method “2” or “3” is indicated. Software solutions must ensure that interest on error corrections is calculated according to Article 88.b of ZDDV-1.
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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