Exact Globe

Product Update 416: Revised VAT return form for year 2018 available (Slovakian legislation)

To comply with the latest legal requirement, the VAT return form for the year 2018 has been revised for the Slovakian legislation.

Changes have been made in the following:

Vykaz_DPH sheet

In the Vykaz_DPZ sheet, the Export: DPH tlačivo field has been added. The following are the options available at this field:

• 2018/01 – Select this to generate the VAT return form for the year 2018.
• 2012/01 – Select this to generate the VAT return form for the year 2012.

Prva_strana sheet

In the Prva_strana sheet, changes have been made to support the VAT return form for the year 2018. The following are the changes in the sheet:

• The Danovy zástupca pri dovoze tovaru podľa S 69aa zákona option has been added.
• The existing two telephone fields have been combined to a single field.
• The existing fax number field has been replaced with the e-mail address field.
• The telephone number and e-mail address must be entered manually.

DPH_Data sheet

The Export: DPH tlačivo field with the 2012/01 option has been removed from the sheet.