Tax Report Balance balance I. Supplies of goods and services (values excluding VAT) 1000 balance aggregation c11.balance + c11a.balance + c12.balance + c13.balance + c14.balance + c15.balance 11. Supplies of goods and services c11 1110 balance tax_tags 11 11a. Supplies of goods and services in Slovenia, of which VAT is charged by the recipient c11a 1111 balance tax_tags 11a 12. Deliveries of goods and services to other EU Member States c12 1120 balance tax_tags 12 13. Sale of goods at a distance c13 1130 balance tax_tags 13 14. Assembly and installation of goods in another Member State c14 1140 balance tax_tags 14 15. Exempt supplies without the right to deduct VAT c15 1150 balance tax_tags 15 II. VAT charged 2000 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% c21 2210 balance tax_tags 21 22. At a rate of 9,5% c22 2220 balance tax_tags 22 22a. At a rate of 5% c22a 2221 balance tax_tags 22a 23. 22% of acquisitions of goods from other EU Member States c23 2230 balance tax_tags 23 23a. Of the services received from other EU Member States at a rate of 22% c23a 2231 balance tax_tags 23a 24. 9,5% of acquisitions of goods from other EU Member States c24 2240 balance tax_tags 24 24a. Of the services received from other EU Member States at the rate of 9,5% c24a 2241 balance tax_tags 24a 24b. Acquisitions of goods from other EU Member States at the rate of 5% c24b 2242 balance tax_tags 24b 24c. Of the services received from other EU Member States at the rate of 5% c24c 2243 balance tax_tags 24c 25. On the basis of self-assessment as a recipient of goods and services at a rate of 22% c25 2250 balance tax_tags 25 25a. On the basis of self-assessment as a recipient of goods and services at a rate of 9,5% c25a 2251 balance tax_tags 25a 25b. On the basis of self-assessment as a recipient of goods and services at a rate of 5% c25b 2252 balance tax_tags 25b 26. On the basis of self-assessment of imports c26 2260 balance tax_tags 26 III. Purchases of goods and services (values excluding VAT) 3000 balance aggregation c31.balance + c31a.balance + c32.balance + c32a.balance + c33.balance + c34.balance + c35.balance 31. Purchases of goods and services c31 3310 balance tax_tags 31 31a. Purchases of goods and services in Slovenia, of which the recipient charges VAT c31a 3311 balance tax_tags 31a 32. Acquisitions of goods from other EU Member States c32 3320 balance tax_tags 32 32a. Services received from other EU Member States c32a 3321 balance tax_tags 32a 33. Exempt purchases of goods and services and exempt acquisitions of goods c33 3330 balance tax_tags 33 34. Purchase value of real estate c34 3340 balance tax_tags 34 35. Cost of other fixed assets c35 3350 balance tax_tags 35 IV. VAT deduction 4000 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% c41 4410 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% c42 4420 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% c42a 4421 balance tax_tags 42a 43. Of the flat-rate compensation at the rate of 8% c43 4430 balance tax_tags 43 51. VAT liability 5100 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 5200 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))