Overview of VAT Records Submission Status and Reconciliation with VAT Return on eDavki

• 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.

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