API Reference

Register individual tax report

post
https://mapi-sandbox.unimaze.com/compliance/rs/submit-individual-tax-return

Creates an individual VAT recording (according to SEF v2 reporting).

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Body Params
int32
required
1900 to 2300

Year / Godina

string | null

Document number / Broj dokumenta
required for outbound document

string
required
length ≥ 1

Calculation number / Broj obračuna

string | null

Internal account number / Broj internog računa

string
enum
required
string
enum
required
Allowed:
string
enum
required
Allowed:
string
enum
Allowed:
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
date-time | null

Date of advance / Datum avansa

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
string
enum
Allowed:
date-time | null

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

date-time | null

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

string | null

Basis for advance payment / Osnov za avansno plaćanje

boolean

Whether the vat recording is a correction or a new one

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:
Responses

Updated 6 months ago

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application/json
application/xml

Updated 6 months ago

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