POST /services/vat-returns/rs/submit-individual

post deprecated

https://mapi-sandbox.unimaze.com/api/v1/services/vat-returns/rs/submit-individual

Creates an individual VAT recordings.

🚧
DEPRECATED
Use POST /compliance/rs/submit-individual-tax-return route instead (SEF v1 no longer supported)

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Body Params

Metadata structure for creating an Individual VAT Record.

year

int32

required

1900 to 2300

Year / Godina

documentNumber

string

required

length ≥ 1

Document number / Broj dokumenta

sendDate

date-time | null

Confirmation date / Datum zaključavanja

turnoverDate

date-time | null

Delivery date / Datum prometa

paymentDate

date-time | null

Payment date / Datum plaćanja

documentType

string

enum

required

Allowed:

turnoverDescription

string | null

Turnover description / Opis prometa

turnoverDescription10

string | null

10% VAT Turnover description / Opis prometa po stopi 10%

turnoverDescription20

string | null

20% VAT Turnover description / Opis prometa po stopi 20%

turnoverAmount

double

required

Turnover amount / Ukupan iznos naknade

vatBaseAmount20

double

required

20% VAT base amount / Osnovica PDV po stopi 20%

vatBaseAmount10

double

required

10% VAT base amount / Osnovica PDV po stopi 10%

vatAmount

double

required

VAT Amount / Obračunati PDV

totalAmount

double

required

Total amount / Ukupan iznos

vatDeductionRight

string

enum

required

Allowed:

relatedDocuments

array of objects

required

List of related prepayments / Spisak povezanih avansnih računa

relatedDocuments*

documentDirection

string

enum

required

Allowed:

relatedPartyIdentifier

string | null

Sender ID (VAT/JBKJS number) / Identifikator pošiljaoca/primaoca (PIB/JBKJS broj)

foreignDocument

boolean

required

Foreign invoice / Inostrana faktura

calculationNumber

string

required

length ≥ 1

Calculation number / Broj obračuna

basisForPrepayment

string | null

vatPeriod

string

enum

required

internalInvoiceOption

string

enum

Allowed:

Headers

string

enum

Defaults to application/json

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