What goes into each box - Slovenia VAT Report
The following table shows how NetSuite uses the tax codes to get the values for the Slovenia VAT Report.
|
Box |
Description |
Amount |
|---|---|---|
|
I. Supplies of Goods and Services (VAT excluded |
||
|
11 |
Supplies of goods and services |
Net amount of sales S-SI, R-SI, SR-SI, Z-SI |
|
11a |
Supplies of goods and services in Slovenia for which VAT shall be calculated by the recipient |
Net amount of sales RC-SI |
|
12 |
Supplies of goods and services to other EU Member States |
Net amount of sales ES-SI, ER-SI, ESR-SI, EZ-SI, ESSS-SI, ESSP-SI |
|
13 |
Distance selling of goods |
Editable field |
|
14 |
Assembly and installation of goods in the other Member State |
Editable field |
|
15 |
Supplies exempt without the right to VAT deduction |
Net amount of sales E-SI, O-SI, OS-SI |
|
II. VAT Charged |
||
|
21 |
At a rate of 22% |
Tax amount of sales S-SI; Notional tax amount of purchases RC-SI; Tax amount of sales adjustments box21, S-SI |
|
22 |
At a rate of 9.5% |
Tax amount of sales R-SI; Tax amount of sales adjustment box22, R-SI |
|
22a |
At a rate of 5% |
Tax amount of sales SR-SI |
|
23 |
From acquisition of goods from other EU Member States at standard tax rate |
Notional tax amount of purchases ES-SI |
|
23a |
For services received from other EU Member States at standard tax rate |
Notional tax amount of purchases ESSP-SI |
|
24 |
From acquisition of goods from other EU Member States at reduced tax rate |
Notional tax amount of purchases ER-SI |
|
24a |
For services received from other EU Member States at reduced tax rate |
Notional tax amount of purchases ESSP2-SI |
|
24b |
From acquisition of goods from other EU Member States at a rate |
Notional tax amount of purchases ESR-SI |
|
24c |
For services received from other EU Member States at a rate |
Notional tax amount of purchases ESSP3-SI |
|
25 |
On the grounds of self-assessment as recipients of goods and services at standard tax rate |
Editable field |
|
25a |
On the grounds of self-assessment as recipients of goods and services at reduced tax rate |
Editable field |
|
25b |
On the grounds of self-assessment as recipients of goods and services at a rate |
Editable field for user manual input of reporting of Box 25b |
|
26 |
On the grounds of self-assessment on import |
Tax amount of purchases I-SI; Tax amount of purchase adjustment box26, I-SI |
|
III. Purchase of Goods and Services (VAT excluded) |
||
|
31 |
Purchase of goods and services |
Net amount of purchases S-SI, R-SI, Z-SI, I-SI, IS-SI, FAR-SI, FAS-SI, FASR-SI, FAE-SI |
|
31a |
Purchase of goods and services in Slovenia for which VAT shall be calculated by the recipient |
Net amount of purchases RC-SI |
|
32 |
Acquisition of goods from other EU Member States |
Net amount of purchases ES-SI, ER-SI, EZ-SI |
|
32a |
Services received from other EU Member States |
Net amount of purchases ESSP-SI, ESSP2-SI |
|
33 |
Exempt purchase of goods and services and exempt acquisition of goods |
Net amount of purchase E-SI, FAR-SI, FAS-SI, FASR-SI, FAE-SI |
|
34 |
Acquisition price of immovable property (real estate) |
Editable field |
|
35 |
Acquisition price of other fixed assets |
Net amount of purchases FAS-SI, FAR-SI, FASR-SI, FAE-SI, Deduct_FA - Net amount of nondeductible NonDeduct_FA |
|
IV. VAT Deducted |
||
|
41 |
For purchase of goods and services, acquisition of goods and services received from other EU Member States and for import at standard tax rate |
Tax amount of purchases S-SI, Deduct_S, I, Deduct_I Notional tax amount of purchases ES-SI, ESSP-SI Tax amount of purchase adjustments box41, S-SI, I-SI - Tax amount of nondeductible NonDeduct_S, NonDeduct_I |
|
42 |
For purchase of goods and services, acquisition of goods and services received from other EU Member States and for import at reduced tax rate |
Tax amount of purchases R-SI, Deduct_R Notional tax amount of purchases ER-SI, ESSP2-SI Tax amount of purchase adjustments box42, R-SI - Tax amount of nondeductible NonDeduct_R |
|
42a |
For purchase of goods and services, acquisition of goods and services received from other EU Member States and for import at a super reduced tax rate |
Purchase Tax Amount: SR-SI Purchase Notional Tax Amount: ESR-SI, ESSP3-SI |
|
43 |
For flat-rate compensation at a rate |
Editable field |
|
51 |
VAT Liability |
(Box 21+ Amount is shown if the calculated value is equal to or more than zero (Box 52 will show zero) |
|
52 |
Surplus VAT |
(Box 21+ Amount is shown if the calculated value is less than zero (Box 51 will show zero) |