What goes into each box – Slovak VAT Ledger Statement
The following table shows how NetSuite uses the tax codes to get the values for the Slovakia VAT Ledger Statement.
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A.1. Data from issued invoice about supply of goods and services, which the tax payer was obliged to issue according § 71 to 75 of act, upon which the person is obliged to pay tax (except simplified invoice and invoice for supply of fulfilment that are tax exempt) |
Tax base in EUR |
Tax amount in EUR |
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Net amount of Sales S, R (invoice, cash sale to customers with VAT number) |
Tax amount of Sales S, R (invoice, cash sale to customers with VAT number) |
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A.2. Data from issued invoice about supply of goods, which the tax payer was obliged to issue according § 71 to 75 of act, upon which the person obliged to pay tax is the recipient according § 69 sec. 12 letter f) to i) of act |
Tax base in EUR |
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Net amount of Sales RC (invoice, cash sale) |
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B.1. Data from received invoice, upon which the person obliged to pay tax is recipient of supply according § 69 sec. 2, 3, 6, 7 a 9 to 12 of act (except invoice about supplies that are tax exempt) |
Tax base in EUR |
Tax amount in EUR |
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Net amount of Purchases RC, ER, ES, ESSP, IS (vendor bill) |
Notional tax amount of Purchases RC, ER, ES, ESSP, IS (vendor bill) |
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B.2. Data from received invoice from which the recipient applies tax claim and which was issued by tax payer, who is person obliged to pay tax according § 69 sec. 1 of act |
Tax base in EUR |
Tax amount in EUR |
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Net amount of Purchases S, R (vendor bill from vendors with SK VAT) |
Tax amount of Purchases S, R (vendor bill from vendors with SK VAT) |
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B.3.1 Data from all the received simplified invoices according to § 74 section 3 letter a) to c) of the Act, of which the recipient of the applicable deduction (if the total amount of deductions for the relevanttax period less than 3,000 euros) |
Total tax base in EUR |
Total tax amount in EUR |
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Net amount of Purchases S, R (journal, check, expense report and vendor bill with cash register checked) |
Tax amount of Purchases S, R (journal, check, expense report and vendor bill with cash register checked) |
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B.3.2 Data from all the received simplified invoices according to § 74 section 3 letter a) to c) of the Act, of which the recipient of the applicable deduction (if the total amount of deductions for the relevanttax period 3000 euro and more) |
Total tax base in EUR |
Total tax amount in EUR |
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Net amount of Purchases S, R (journal, check, expense report and vendor bill with cash register checked) |
Tax amount of Purchases S, R (journal, check, expense report and vendor bill with cash register checked) |
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C.1. Data issued from corrective invoice |
Difference in tax base in EUR |
Difference in tax amount in EUR |
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Net amount of Sales S, R (credit memo and cash refund for customers with VAT number) |
Tax amount of Sales S, R (credit memo and cash refund for customers with VAT number) |
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C.2. Data issued from corrective invoice |
Difference in tax base in EUR |
Difference in tax amount in EUR |
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Net amount of Purchases S, R, RC, ES, ER, ESSP, IS (bill credit; transactions from vendors with SK VAT for S, R) |
Tax amount of Purchases S, R, RC, ES, ER, ESSP, IS (bill credit; transactions from vendors with SK VAT for S, R) |
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D.1. Data on turnover kept by all electronic registration cash register |
Total sum of tax bases including corrections in EUR (basic rate) |
Total sum of tax in EUR (basic rate) |
Total sum of tax bases including corrections in EUR (reduced rate) |
Total sum of tax in EUR (reduced rate) |
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Net amount of Sales S, R from cash register transactions (journal entries) |
Tax amount of Sales S, R from cash register transactions (journal entries) |
Net amount of Sales S, R from cash register transactions (journal entries) |
Tax amount of Sales S, R from cash register transactions (journal entries) |
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D.2. Data on supply of goods and services that are not registered by electronic cash register (for customers without VAT number) |
Total sum of tax bases including corrections in EUR (basic rate) |
Total sum of tax in EUR (basic rate) |
Total sum of tax bases including corrections in EUR (reduced rate) |
Total sum of tax in EUR (reduced rate) |
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Net amount of Sales S, R excluding cash register transactions (invoice, cash sale, credit memo, cash refund, journal entries) |
Tax amount of Sales S, R excluding cash register transactions (invoice, cash sale, credit memo, cash refund, journal entries) |
Net amount of Sales S, R excluding cash register transactions (invoice, cash sale, credit memo, cash refund, journal entries) |
Tax amount of Sales S, R excluding cash register transactions (invoice, cash sale, credit memo, cash refund, journal entries) |