We inform users of the Electronic Invoice System that sample files for Individual VAT Records in JSON format are available .

 

Note: if the Individual Record refers to an existing record (related internal invoice), it is necessary to specify the internal invoice number (InternalInvoiceNumber) of the record to which the Individual Record refers in the JSON relatedVatRecords field.

 

Examples for Individual VAT records for sales - delivery:

DOP_period - Individual record for the increase document related to the period

DOP_sa_fakturom_van_SEFa - Individual record for an increase document related to an invoice not recorded in SEF

DOP_sa_fakturom_SEF - Individual record for a document and an increase related to an invoice recorded in SEF

DOS_period - Single record for a reduction document related to a period

DOS_sa _avansom_SEF - Individual record for a reduction document relating to an advance recorded in SEF

DOS_sa_avansom_van_SEFa - Individual record for a reduction document relating to an advance payment not recorded in SEFa

DOS_sa_fakturom_SEF - Individual record for a reduction document related to an invoice recorded in SEF

DOS_sa_fakturom_van_SEFa - Individual record for a reduction document related to an invoice not recorded in SEF

Invoice_without_related_documents - Single record for an invoice without related documents

Invoice_with_advance_SEF - Individual record for an invoice with an advance payment recorded in SEF

Invoice_with_advance_from_SEF - Individual record for an invoice with an advance payment not recorded in SEF

 

Examples for Individual VAT records for sales - purchases:

IR_PDV_avans – Individual records of the VAT payer's internal account for advance payments

IR_PDV_bez_povezanih_dokumenata - Individual records of the internal VAT taxpayer's account for sales

IR_PDV_DOP_sa_povezanim_IR_PDV_SEF - Individual record of the internal VAT payer account for the increase with the linked internal VAT payer account for the turnover recorded on the SEF

IR_PDV_DOP_with_related_IR_PDV_from_SEFa - Individual record of the internal VAT payer account for the increase with the related internal VAT payer account for turnover not recorded on SEF

IR_PDV_DOS_sa_povezanim_IR_PDV_avans_SEF - Individual record of the internal VAT payer account for reduction with the linked internal VAT payer account for the advance recorded in SEF

IR_PDV_DOS_sa_povezanim_IR_PDV_avans_van_SEFa - Individual record of the internal VAT payer account for reduction with the linked internal VAT payer account for the advance payment not recorded in SEFa

IR_PDV_DOS_sa_povezanim_IR_PDV_SEF - Individual record of the internal VAT payer account for reduction with the linked internal VAT payer account for turnover recorded on SEF

IR_PDV_DOS_sa_povezanim_IR_PDV_van_SEFa - Individual record of the internal VAT payer account for reduction with the linked internal VAT payer account for turnover not recorded on SEF

IR_PDV_sa_IR_PDV_avans_SEF - Individual record of the VAT payer's internal account for turnover with the linked VAT payer's internal account for the advance payment recorded in SEF

IR_PDV_sa_IR_PDV_avans_van_SEFa - Individual record of the internal VAT payer's account for turnover with the linked internal VAT payer's account for the advance payment not recorded in SEFa

IR_strano_lice_avans - Individual record of the internal account of a foreign person for an advance payment

IR_foreign_person_without_related_documents - Individual record of a foreign person's internal account for transactions without related documents

IR_strano_lice_DOP_sa_povezanim_IR_strano_lice_SEF - Individual record of a foreign entity's internal account for increase with a linked foreign entity's internal account for turnover recorded on SEF

IR_strano_lice_DOP_sa_povezanim_IR_strano_lice_van_SEFa - Individual record of a foreign entity's internal account for an increase with a linked foreign entity's internal account for turnover not recorded on SEF

IR_strano_lice_DOS_sa_povezanim_IR_strano_lice_avans_SEF - Individual record of the internal account of a foreign person for reduction with the connected internal account of a foreign person for advance payment recorded in SEF

IR_strano_lice_DOS_sa_povezanim_IR_strano_lice_avans_van_SEFa - Individual record of a foreign person's internal account for reduction with a linked foreign person's internal account for an advance not recorded in SEF

IR_strano_lice_DOS_sa_povezanim_IR_strano_lice_SEF - Individual record of a foreign entity's internal account for reduction with a linked foreign entity's internal account for turnover recorded on SEF

IR_strano_lice_DOS_sa_povezanim_IR_strano_lice_van_SEFa - Individual record of a foreign entity's internal account for reduction with a linked foreign entity's internal account for turnover not recorded on SEF

IR_strano_lice_sa_avansom_SEF - Individual record of a foreign entity's internal account for trade with a linked foreign entity's internal account for an advance payment recorded in SEF

IR_strano_lice_sa_avansom_van_SEFa - Individual record of a foreign entity's internal account for transactions with a linked foreign entity's internal account for an advance payment that is not recorded in SEF