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Exact Globe   
 

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 tlańćivo 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:  Security  level: All - 0
 Sub category:  Document ID: 29.645.485
 Assortment:  Date: 28-07-2020
 Release:  Attachment:
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