VAT Statements - Export
The standard functionality of the VAT Statement is used for the processing of the VAT Statement. Due to the incorporation of Slovak legislative specifics, the standard functionality of the VAT Statement has been extended with additional functionality to ensure correct calculation of the VAT statement amounts and to export the XML file in the required format. The exported file can be imported into the Financial Administration portal of the Slovak Republic or into the eDane application.
To export a VAT statement, follow these steps:
- Choose the
icon, enter VAT Statements and then choose the related link. - In the Name field select the vat statement name that you want.
- Then choose the Export SK function.
- Fill in the required fields and choose the OK function, which will create a .xml file.