Tax confirmation of wholesale invoices

Dear TRONInterCenter software users!

We are informing you about the change in the position of the interpretation of Article 5 of the Tax Verification of Invoices Act - ZDavPR (Official Gazette of the Republic of Slovenia, no. 57/15 and 69/17) regarding the determination of the sequence of numbering of invoices in connection with the obligation of fiscal verification of invoices when cash and non-cash invoices issued and numbered in the same sequence. Therefore, cash and non-cash accounts can be numbered in the same sequence only on the condition that both types of accounts (cash and non-cash) are tax certified.

If the taxpayer wants to number non-cash invoices in the same sequence as cash invoices, he must also send non-cash invoices for confirmation when issued. If the taxpayer does not want to certify non-cash invoices, he must issue them in a sequence that is separate from the sequence in which the cash invoices sent for tax certification are numbered.

If you are tax-confirming wholesale invoices in the TRONInterCenter business software and you want to continue to use the cash payment method for these types of documents in the future, you will need to provide one of the following options in the TIC:

1. Tax confirmation of all wholesale documents, regardless of payment method
2. Set up a new Document TYPE for wholesale invoices with a cash payment method

Please let us know which option you will choose by e-mail by 25/02/2018 tic.podpora@comtron.si.

Best regards,

the TRONInterCenter team