- The eDavki platform offers a “Submission Overview (traffic light)” for VAT records and VAT deduction records.
- If VAT records for a tax period do not match the VAT return (DDV-O), a link “Not consistent with DDV-O” appears in the Notes field, leading to a detailed view.
- The detailed view shows which fields in the VAT records differ from the VAT return.
- Information about inconsistencies is available only after both the VAT records and VAT return are submitted and the return is processed successfully.
- Further explanations are available via an additional link.
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.
Latest Posts in "Slovenia"
- Slovenia Updates Digital Tax Exemption Rules for Diplomatic Missions and International Bodies
- Slovenia Approves Temporary VAT Cuts on Food and Energy Amid Rising Inflation
- Introduction of 0% VAT on Basic Goods and Temporary Energy Rate Relief
- Simplified VAT Rules for Triangular Transactions within the EU: FURS Explanation and Legal Basis
- Slovenia Proposes Law Ensuring Access to Cash and Electronic Payments for All Consumers
