Page Comparison

...

Generating the VAT Return in XML Format

1. To create the Croatia PDV record:

   1. Go to Reports > Croatia Reports > PDV > New (Administrator).

      Image Added

   2. Under the Primary Information field group:

      1. Select the subsidiary in the Company drop-down field.

      2. Enter the Year.

      3. Select the Month.

      4. Enter the Memo (optional).

   3. Click the Save button.

2. To prepare the report:

   1. From the saved Croatia PDV record, click the Prepare Report button.

      Image Added

   2. Click the Refresh button.

3. To generate the XML file:

   1. From the Croatia PDV record, click the View Report button.

      Image Added

      You will be directed to the Croatia PDV > VAT Return page.

   2. Click the Generate File button.

      Image Added

      You will be directed to the Croatia PDV record.

   3. To download the XML file, click the Download link.

      Image Added