Registers periodic tax report

Creates a periodic VAT recording (according to SEF v2 reporting).

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Body Params
int32
required
1900 to 2300

Year / Godina

string
required
length ≥ 1

Calculation number / Broj obračuna

string
enum
required
prepayment
object
double | null

Turnover with a fee at the rate of 20%: / Promet uz naknadu po stopi od 20%: base / osnovica

double | null

Turnover with a fee at the rate of 20%: / Promet uz naknadu po stopi od 20%: calculate VAT / obračunati PDV

double | null

Turnover with a fee at the rate of 10%: / Promet uz naknadu po stopi od 10%: base / osnovica

double | null

Turnover with a fee at the rate of 10%: / Promet uz naknadu po stopi od 10%: calculate VAT / obračunati PDV

noCharge
object
touristServices
object
prepaymentTouristServices
object
artAntiquesCollectibleGoods
object
prepaymentArtAntiquesCollectibleGoods
object
supplierTaxDebtorTurnover
object
receiverTaxDebtorTurnover
object
stornoSupplierTaxDebtorTurnover
object
stornoReceiverTaxDebtorTurnover
object
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 GroupVatId that is being corrected

Headers
string
enum
Defaults to application/json

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