- FURS advises caution when submitting records via test Beta eDavki or production eDavki.
- Taxpayers are testing record submission on production eDavki instead of test Beta eDavki.
- This leads to a pre-filled VAT return in production eDavki.
- Issues arise if a taxpayer requests a VAT refund, as the VAT return cannot be corrected.
- If fields for reportable transactions are filled, the deadline for submission changes to the 20th of the month.
- If records are submitted less than 3 working days before the deadline, the tax authority will not prepare a pre-filled VAT return.
- Taxpayers must submit the VAT return themselves if not pre-filled.
- A submitted VAT return can be replaced with a new one only until the submission deadline.
- If a VAT refund is requested, the VAT return cannot be replaced.
Source: racunovodja.com
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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