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Generating the VAT Return in XML Format

1. To create the Croatia PDV record:

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

      

   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.

      

   2. Click the Refresh button.

3. To generate the XML file:

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

      

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

   2. Click the Generate File button.

      

      You will be directed to the Croatia PDV record.

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