Product Updates 421, 420, and 419: VAT return form for financial year 2020 available (Slovak legislation)
The VAT return form has been updated to support the tax
submission for year 2020. The description for the VAT boxes have been updated
as follows:
Vykaz_DPH tab
A default option 2020/01 has been added at the Export:
DPH tlačivo field.
The description for the following boxes have been updated as
highlighted in the screen:
- 1, 2, 3, 4, 9, 10,
- 11, 12, 13, 14, 15, 18, and
- 20, 21, 26, 27, and 28.
Prva_strana tab
The descriptions for the following fields have been updated
as highlighted in the screen:
Schema pripojenia boxov tab
The mapping of the boxes (Schema pripojenia boxov) has
been implemented in Exact Globe Next as follows:
There is no change to the existing XML contents. For the original form, see https://www.podnikajte.sk/assets/prilohy-v-clankoch/2019-12-05-nove-vzory-tlaciv-2020-danove-priznanie-dph.pdf.
| Main Category: |
Attachments & notes |
Document Type: |
Release notes detail |
| Category: |
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Security level: |
All - 0 |
| Sub category: |
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Document ID: |
29.645.485 |
| Assortment: |
Exact Globe
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Date: |
28-07-2020 |
| Release: |
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Attachment: |
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| Disclaimer |