Payable VAT (IR) Poročilo IR Balance Bilanca balance 7. SLO Value excluding VAT 7. SLO Vrednost brez DDV ir_7 balance tax_tags -ir_7 8. Self-taxation of supplies Article 76a 8. Dobave samo-obdavčitev 76.a člen ir_8 balance tax_tags -ir_8 EXEMPTED TURNOVER - EU OBROČENI PROMET - EU balance aggregation ir_9.balance + ir_10a.balance + ir_10b.balance + ir_10c.balance + ir_10d.balance + ir_11.balance + ir_12.balance + ir_13.balance 9. No right to deduct VAT 9. Brez pravice do odbitka DDV ir_9 balance tax_tags -ir_9 10a. Supplies of goods 10a. Dobave blaga ir_10a 3200 balance tax_tags -ir_10a 10b. Custom posts 42 and 43 10b. Carinski post. 42 in 43 ir_10b 3300 balance tax_tags -ir_10b 10c. Deliveries of bl. after storage on recall 10c. Dobave bl. po skladiščenju na odpoklic ir_10c balance tax_tags ir_10c 10d. Passed st. 10d. Opravljena st. ir_10d balance tax_tags -ir_10d 11. Three-way delivery 11. Tristranska dobava ir_11 balance tax_tags -ir_11 12. Distance selling 12. Prodaja na daljavo ir_12 balance tax_tags -ir_12 13. Assembly 13. Montaža ir_13 balance tax_tags -ir_13 TAXED TURNOVER OBREČENI PROMET balance aggregation ir_14.balance + ir_15a.balance + ir_15b.balance + ir_16.balance + ir_17.balance + ir_18a.balance + ir_19a.balance + ir_18b.balance + ir_19b.balance + ir_20.balance + ir_21a.balance + ir_21b.balance + ir_22.balance + ir_22a.balance + ir_22b.balance Transport in Slovenia Prevoz v Sloveniji balance aggregation ir_14.balance + ir_15a.balance + ir_15b.balance 14. VAT 22% 14. DDV 22% ir_14 balance tax_tags -ir_14 15a. VAT 9,5% 15a. DDV 9,5% ir_15a balance tax_tags -ir_15a 15b. VAT 5% 15b. DDV 5% ir_15b balance tax_tags -ir_15b Self-taxation - EU Samopreobremenitev - EU balance aggregation ir_16.balance + ir_17.balance + ir_18a.balance + ir_18b.balance + ir_19a.balance + ir_19b.balance 16. VAT BL 22% 16. DDV BL 22% ir_16 balance tax_tags -ir_16 17. VAT ST 22% 17. DDV ST 22% ir_17 balance tax_tags -ir_17 18a. VAT BL 9.5% 18a. DDV BL 9,5% ir_18a balance tax_tags -ir_18a 19a. VAT ST 9.5% 19a. DDV ST 9,5% ir_19a balance tax_tags -ir_19a 18b. VAT BL 5% 18b. DDV BL 5% ir_18b balance tax_tags -ir_18b 19b. VAT ST 5% 19b. DDV ST 5% ir_19b balance tax_tags ir_19b Self-taxation - SLO under Article 76a Samopreobremenitev - SLO pod členom 76a balance aggregation ir_20.balance + ir_21a.balance + ir_21b.balance 20. VAT 22% 20. DDV 22% ir_20 4310 balance tax_tags -ir_20 21a. VAT 9,5% 21a. DDV 9,5% ir_21a balance tax_tags -ir_21a 21b. VAT 5% 21b. DDV 5% ir_21b balance tax_tags -ir_21b Self-taxation - 3rd world imports Samopreobremenitev - uvozi iz tretjega sveta balance aggregation ir_22.balance + ir_22a.balance + ir_22b.balance 22. VAT 22% 22. DDV 22% ir_22 4410 balance tax_tags -ir_22 22a. VAT 9,5% 22a. DDV 9,5% ir_22a 4420 balance tax_tags -ir_22a 22b. VAT 5% 22b. DDV 5% ir_22b 4430 balance tax_tags -ir_22b 3rd world deliveries with right of withdrawal VAT Dobave v tretji svet z DDV pravico do umika balance tax_tags -ir_23 REVERSE CHARGE - BASE REVERZNI OBREMENITEV - OSNOVA balance aggregation ir_25a.balance + ir_25b.balance + ir_25c.balance + ir_25d.balance 25a. Acquisition of EU goods 25a. Pridobitev blaga iz EU ir_25a balance tax_tags ir_25a 25b. EU services received 25b. Prejete storitve EU ir_25b balance tax_tags ir_25b 25c. Acquisition SLO Article 76a 25c. Nabava SLO 76.a člen ir_25c balance tax_tags ir_25c 25d. Purchases other for self-taxation 25d. Drugi nakupi za samoobdavčitev ir_25d balance tax_tags ir_25d