Configure Subsidiary Setup for the VAT Return

To configure the Croatia Localization Subsidiary Setup for PDV:

1. Global search page: Croatia Localization Subsidiary Setup.

2. Click Edit next to the record that needs to be modified or updated.

   1. Configuration

      1. Folder ID - Enter the ID of a folder where the generated files should be stored.

      2. Date Filter - Enter the ID of the field that will be used as the filter to get the transactions within the reporting period. Default: Tax Point Date (id: custbody_sta_tax_point_date)

      3. Reporting Frequency

         1. Quarterly

         2. Monthly

   2. Taxpayer Information

      1. Name - Enter the name of the company. This is to be mapped with Naziv tag of the XML File.

      2. OIB - Enter the OIB (Personal Identification Number) company. The value should be exactly 11 digits. You need to enter at least one between OIB and PDVID. This is to be mapped with OIB tag of the XML File.

      3. PDVID - Enter the PDVID (VAT Number) of the company. The value should be exactly 11 digits. You need to enter at least one between OIB and PDVID.
         This is to be mapped with PDVID tag of the XML File.

      4. Locality - Enter the location of the company. This is to be mapped with Mjesto tag of the XML File.

      5. Street - Enter the street where the company is located. This is to be mapped with Ulica tag of the XML File.

      6. House Number - Enter the house number where the company is located. This is to be mapped with Broj tag of the XML File.

   3. Tax Office

      1. Tax Office Code - Enter the tax office code. This is to be mapped with Ispostava tag of the XML File.

3. Click the Save button.