What goes into each box -Slovenia VAT Report
Nondeductible tax codes created by checking the 100% Non-deductible box on the Tax Code page is not supported. If you want to create nondeductible tax codes that will work with International Tax Reports SuiteApp, see Setting Up Nondeductible Input Tax.
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+22+22a+23+23a+24+24a+24b+24c+25+25a+25b+26) -(Box 41+42+42a+43) Amount is shown if the calculated value is equal to or more than zero (Box 52 will show zero) |
|
52 |
Surplus VAT |
(Box 21+22+22a+23+23a+24+24a+24b+24c+25+25a+25b+26) -(Box 41+42+42a+43) Amount is shown if the calculated value is less than zero (Box 51 will show zero) |