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ImplexUser documentation

Slovenian VAT records (KIR/KPR)

Quick summary: In the Tax Return report, select KIR or KPR, review the period, and use the dedicated wizard to produce a CSV file inside a ZIP archive.

Review

Section titled “Review”
Open the tax report in Odoo

Your Odoo address

Enter the base address of your Odoo instance. It will be stored only in this browser.

The documentation does not receive your address, username, or password.

  1. Open Accounting > Reporting > Tax Return.
  2. In the top-right selector, choose the Slovenian sales VAT book (KIR) or purchase VAT book (KPR).
  3. Set the period and company.
  4. Review bases, VAT, partners, and warnings, opening suspicious lines as needed.

Export

Section titled “Export”
Open the accounting export wizard in Odoo

Your Odoo address

Enter the base address of your Odoo instance. It will be stored only in this browser.

The documentation does not receive your address, username, or password.

  1. Use the report’s export button or open Reporting > Invoice Export Wizard.
  2. Select KIR/KPR and the date range.
  3. Generate and download the ZIP containing the CSV.
  4. In eDavki, choose CSV import, then review control totals and reported errors.