PU 506 | 505 | 504 (Globe+) and 424 (Globe): VAT return 2025 updated (Slovak legislation)
Starting July 2025, the new Slovak VAT Return 2025 form will be used for monthly and Q3 quarterly returns. The VAT return form will include the 19% and 5% VAT reduced rates.
In this product update, we have updated the following:
- New VAT boxes added with description:
- Sales basis - 01a, 05a, 09ax, 11a, 11b, 11c, 11d, 11e
- VAT to pay - 02a, 06a, 10a, 10b, 12a, 12b, 12c, 12d, 12e
- VAT to claim - 18a, 20a, 22a, 23a, 23b, 23c
- The default 2025/01 option is added.
The new set of VAT boxes will begin with the prefix 'Fxx'.
Note: To ensure that the correct amounts are displayed in the latest VAT return XML, make sure to link each VAT code to its corresponding VAT box.
| Main Category: |
Attachments & notes |
Document Type: |
Release notes detail |
| Category: |
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Security level: |
All - 0 |
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Document ID: |
32.624.377 |
| Assortment: |
Exact Globe+
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Date: |
31-07-2025 |
| Release: |
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Attachment: |
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| Disclaimer |