We would like to inform you that a critical error with inappropriate content was transferred to eDavke when calculating VAT. Namely, a taxable person who fills in boxes 25, 25a and / or 25b and boxes 31 and / or 31a will be shown a critical error in the case of major discrepancies in the amounts: “The VAT charged in boxes 25, 25a and 25b is too different from the sum of in boxes 31 and 31a ‘, which means that the VAT return cannot be submitted.
The bug is being fixed and is expected to be fixed early next week. A notice on the elimination of the error will be published on eDavki. We suggest submitting a statement after correcting the error. If you are submitting invoices for invoicing periods for which the submission deadline has already expired, or an invoice for May with a VAT refund claim and you have triggered the above critical error, you may exceptionally submit a VAT invoice as NF-LD until the error is rectified.
The error was resolved on June 10, 2022 at 2:30 p.m.
Source: gov.si
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