Receivable VAT (PR) Poročilo PR Balance Bilanca balance Value of taxed purchases - base Vrednost obdavčenih nakupov - osnova balance aggregation pr_8a.balance + pr_8b.balance + pr_9.balance + pr_10.balance + pr_11.balance + pr_12.balance + pr_13.balance 8a. Goods and services SLO (except for self employed) 8a. Blago in storitve SLO (razen za samoobd.) pr_8a balance tax_tags pr_8a 8b. Goods and services 3rd world 8b. Blago in storitve 3. svet pr_8b balance tax_tags pr_8b 9. SLO acquisitions (Art. 76a only) 9. Nabave SLO (samoobd. 76.a člen) pr_9 balance tax_tags pr_9 10. Acquisitions of goods from the EU 10. Pridobitve blaga iz EU pr_10 balance tax_tags pr_10 11. Services received from the EU 11. Prejete storitve iz EU pr_11 balance tax_tags pr_11 12. Real estate (Part 8 or 9) 12. Nepremičnine (del 8 ali 9) pr_12 balance tax_tags pr_12 13. Other OS (Part 8 or 10) 13. Druga OS (del 8 ali 10) pr_13 balance tax_tags pr_13 Value of exempt purchases - base Vrednost oproščenih nakupov - osnova balance aggregation pr_14.balance + pr_15.balance + pr_16.balance 14. Purchases and acquisitions 14. Nabave in pridobitve pr_14 balance tax_tags pr_14 15. Real estate (Part 14) 15. Nepremičnine (del 14) pr_15 balance tax_tags pr_15 16. Other OS (Part 14) 16. Druga OS (del 14) pr_16 balance tax_tags pr_16 Non-deductible VAT DDV, ki ga ni mogoče odbiti balance aggregation pr_17a.balance + pr_17b.balance + pr_17c.balance 17a. 22% pr_17a balance tax_tags pr_17a 17b. 9,5% pr_17b balance tax_tags pr_17b 17c. 8% and 5% 17c. 8% in 5% pr_17c balance tax_tags pr_17c Deductible VAT DDV, ki ga je mogoče odbiti balance aggregation pr_18.balance + pr_19.balance + pr_19a.balance 18. 22% pr_18 balance tax_tags pr_18 19. 9,5% pr_19 balance tax_tags pr_19 19a. 5% pr_19a balance tax_tags pr_19a 20. Flat-rate compensation 8% 20. Pavšalno nadomestilo 8% balance tax_tags pr_20