Register individual VAT recordings

post deprecated

https://mapi-sandbox.unimaze.com/api/v1/services/vat-returns/rs/submit-individual-2

Creates an individual VAT recordings.

DEPRECATED

Use POST /compliance/rs/submit-individual-tax-return route instead (same route signature)

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Body Params

year

int32

required

1900 to 2300

Year / Godina

documentNumber

string | null

Document number / Broj dokumenta required for outbound document

calculationNumber

string

required

length ≥ 1

Calculation number / Broj obračuna

internalInvoiceNumber

string | null

Internal account number / Broj internog računa

vatPeriod

string

enum

required

documentDirection

string

enum

required

Allowed:

documentType

string

enum

required

Allowed:

internalInvoiceOption

string

enum

Allowed:

relatedPartyIdentifier

string | null

The identifier of the person who makes the trade, i.e. the person who makes the traffic Promet (FIB/Tax Identification Number (TIN) and JBKJS/Tax Number of a Foreign Person) / Identifikator lica koje vrši promet, odnosno kojem se vrši promet (PIB/PIB i JBКJS/poreski broj stranog lica)

noRealEstate

object

noChargeNoRealEstate

object

realEstate

object

noChargeRealEstate

object

prepaymentDate

date-time | null

Date of advance / Datum avansa

relatedInvoiceOption

string

enum

Allowed:

relatedVatRecords

array of objects | null

Related records from the system. / Srodni zapisi iz sistema.

relatedVatRecords

relatedVatRecordOutOfSystem

array of strings | null

Related records outside the system / Srodni zapisi izvan sistema

relatedVatRecordOutOfSystem

relatedInternalInvoiceOption

string

enum

Allowed:

relatedInvoiceIssueDateFrom

date-time | null

Date From, if the period selected for the related invoices / Datum od, ako je za povezane fakture izabran period

relatedInvoiceIssueDateTo

date-time | null

Date to, if the period selected for the related invoices / Datum do, ako je za povezane fakture izabran period

basisForPrepayment

string | null

Basis for advance payment / Osnov za avansno plaćanje

isCorrection

boolean

Whether the vat recording is a correction or a new one

individualVatId

string | null

If the vat recording is a correction, then this references the IndividualVatId that is being corrected

Headers

string

enum

Defaults to application/json

Generated from available response content types

Allowed:

Response

201Message information