Summary Report (VIES)
Update 31.05.2024
Standard functionality is used to create the Summary Report.
The difference compared to the standard functionality is in the structure of the XML file generated for the purposes of Slovak reporting.
General Ledger Setup
To activate Slovak functionality, follow these steps:
- Choose the
icon, enter General Ledger Setup and then choose the related link. - On the General Ledger Setup page you must selectSK in Legislationfield.
- Confirm with the OK button.
Setting up XML schemas
Tip
You can find the complete XML schema settings in the Configuration Package, which you can obtain by running the Assisted Setup Set Up SK Localization (either import the latest version using the AssistEdit button in the existing company or perform a complete import of the sample parameterization in an empty company using the Apply package action).
Import the current XML schema template into the XML schemas by following these steps:
- Choose the icon, enter XML Schemas and then choose the related link.
- On the XML Schemas page, in the Actions section, select the Load Schemaaction.
- An import window will open where you select the appropriate XML file.
- After import, a new line appears on the XML Schemas.
- In the XML port ID field, select the value for the relevant year of validity - see the table below.
- In the Assigned to legislation field, select SK.
- Confirm with the OK button.
Note
| XML port ID | Validity |
|---|---|
| 52068871 | from 1.1.2019 |
| 52068870 | from 1.1.2022 |