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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 to create the Croatia PDV record.

4. To prepare the report:

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

      

   2. Click the Refresh button.

5. 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 to create the VAT return in XML format.

      

      You will be directed to the Croatia PDV record.

   3. Click the download link to get the XML file.