VAT Return (DDV-O) Davčno Poročilo Balance Bilanca balance I. Supplies of goods and services (values excluding VAT) I. Dobave blaga in storitev (vrednosti brez DDV) 0 balance aggregation c11.balance + c11a.balance + c12.balance + c13.balance + c14.balance + c15.balance 11. Supplies of goods and services 11. Dobave blaga in storitev c11 balance tax_tags -11 11a. Supplies of goods and services in Slovenia, of which VAT is charged by the recipient 11a. Dobave blaga in storitev v Sloveniji, od katerih obračunava DDV do prejemnik c11a balance tax_tags -11a 12. Deliveries of goods and services to other EU Member States 12. Dobave blaga in storitev v druge države članice EU c12 balance tax_tags -12 13. Sale of goods at a distance 13. Prodaja blaga na daljavo c13 balance tax_tags -13 14. Assembly and installation of goods in another Member State 14. Montaža in montaža blaga v drugi državi članici c14 balance tax_tags -14 15. Exempt supplies without the right to deduct VAT 15. Oproščene dobave brez pravice do odbitka DDV c15 balance tax_tags -15 II. VAT charged II. Obračunan DDV 0 balance aggregation c21.balance + c22.balance + c22a.balance + c23.balance + c23a.balance + c24.balance + c24a.balance + c24b.balance + c24c.balance + c25.balance + c25a.balance + c25b.balance + c26.balance 21. At a rate of 22% 21. Po stopnji 22 % c21 balance tax_tags -21 22. At a rate of 9,5% 22. Po stopnji 9,5 % c22 balance tax_tags -22 22a. At a rate of 5% 22a. Po stopnji 5 % c22a balance tax_tags -22a 23. 22% of acquisitions of goods from other EU Member States 23. 22 % nabav blaga iz drugih držav članic EU c23 balance tax_tags -23 23a. Of the services received from other EU Member States at a rate of 22% 23a. Prejetih storitev iz drugih držav članic EU po stopnji 22 %. c23a balance tax_tags -23a 24. 9,5% of acquisitions of goods from other EU Member States 24. 9,5 % nabav blaga iz drugih držav članic EU c24 balance tax_tags -24 24a. Of the services received from other EU Member States at the rate of 9,5% 24a. Prejetih storitev iz drugih držav članic EU po stopnji 9,5 %. c24a balance tax_tags -24a 24b. Acquisitions of goods from other EU Member States at the rate of 5% 24b. Pridobitve blaga iz drugih držav članic EU po stopnji 5 % c24b balance tax_tags -24b 24c. Of the services received from other EU Member States at the rate of 5% 24c. Prejetih storitev iz drugih držav članic EU po stopnji 5 %. c24c balance tax_tags 24c 25. On the basis of self-assessment as a recipient of goods and services at a rate of 22% 25. Na podlagi samoocenitve kot prejemnik blaga in storitev po stopnji 22 %. c25 balance tax_tags -25 25a. On the basis of self-assessment as a recipient of goods and services at a rate of 9,5% 25a. Na podlagi samoocenitve kot prejemnik blaga in storitev po stopnji 9,5 %. c25a balance tax_tags -25a 25b. On the basis of self-assessment as a recipient of goods and services at a rate of 5% 25b. Na podlagi samoobdavčitve kot prejemnik blaga in storitev po stopnji 5 %. c25b balance tax_tags -25b 26. On the basis of self-assessment of imports 26. Na podlagi samoocenitve uvoza c26 balance tax_tags -26 III. Purchases of goods and services (values excluding VAT) III. Nakupi blaga in storitev (vrednosti brez DDV) 0 balance aggregation c31.balance + c31a.balance + c32.balance + c32a.balance + c33.balance + c34.balance + c35.balance 31. Purchases of goods and services 31. Nakupi blaga in storitev c31 balance tax_tags 31 31a. Purchases of goods and services in Slovenia, of which the recipient charges VAT 31a. Nakupi blaga in storitev v Sloveniji, od katerih prejemnik obračuna DDV c31a balance tax_tags 31a 32. Acquisitions of goods from other EU Member States 32. Pridobitve blaga iz drugih držav članic EU c32 balance tax_tags 32 32a. Services received from other EU Member States 32a. Storitve, prejete iz drugih držav članic EU c32a balance tax_tags 32a 33. Exempt purchases of goods and services and exempt acquisitions of goods 33. Oproščeni nakupi blaga in storitev ter oproščene pridobitve blaga c33 balance tax_tags 33 34. Purchase value of real estate 34. Nabavna vrednost nepremičnine c34 balance tax_tags 34 35. Cost of other fixed assets 35. Nabavna vrednost drugih osnovnih sredstev c35 balance tax_tags 35 IV. VAT deduction IV. Odbitek DDV 0 balance aggregation c41.balance + c42.balance + c42a.balance + c43.balance 41. From purchases of goods and services, acquisition of goods and services received from other EU Member States and from imports at a rate of 22% 41. Od nabave blaga in storitev, pridobitve blaga in storitev, prejetih iz drugih držav članic EU in od uvoza po stopnji 22 %. c41 balance tax_tags 41 42. From purchases of goods and services, acquisition of goods and services received from other EU Member States and from imports at a rate of 9,5% 42. Od nabave blaga in storitev, pridobitve blaga in storitev, prejetih iz drugih držav članic EU ter od uvoza po stopnji 9,5 %. c42 balance tax_tags 42 42a. From purchases of goods and services, acquisition of goods and services received from other EU Member States and from imports at a rate of 5% 42a. Od nabave blaga in storitev, pridobitve blaga in storitev, prejetih iz drugih držav članic EU ter od uvoza po stopnji 5 %. c42a balance tax_tags 42a 43. Of the flat-rate compensation at the rate of 8% 43. Od pavšalnega nadomestila po stopnji 8 %. c43 balance tax_tags 43 51. VAT liability 51. Obveznost za DDV 0 balance aggregation c21.balance + c22.balance + c22a.balance + c23.balance + c23a.balance + c24.balance + c24a.balance + c24b.balance + c25.balance + c25a.balance + c25b.balance + c26.balance - c41.balance - c42.balance - c42a.balance - c43.balance if_above(EUR(0)) 52. VAT surplus 52. Presežek DDV 0 balance aggregation c41.balance + c42.balance + c42a.balance + c43.balance - c21.balance - c22.balance - c22a.balance - c23.balance - c23a.balance - c24.balance - c24a.balance - c24b.balance - c25.balance - c25a.balance - c25b.balance - c26.balance if_above(EUR(0))