A U T H O R I S A T I O N
Transcription
A U T H O R I S A T I O N
A U T H O R I S A T I O N Form for granting and withdrawal of external authorizations in eTax system See the instructions before completing the form. Data about the principal 1. Individual: Name: ID or tax number: Residence address: Date of birth: Tel. no. or e-mail*: Place: Postcode: 2. Sole entrepreneur or another person who performs business activities: Sole entrepreneur's name and seat: ID or tax number: Tel. no. or e-mail*: 3. Legal entity: Legal entity's name and seat: ID or tax number of the legal entity: Tel. no. or e-mail*: Name of the legal representative or responsible person: ID or tax number of the legal representative or resp. person *: Data about the authorized person 1. Individual: Name: ID or tax number: Residence address: Date of birth: Tel. no. or e-mail*: Place: Postcode: 2. Sole entrepreneur or another person who performs business activities: Sole entrepreneur's name and seat: ID or tax number: 3. Legal entity: Legal entity's name and seat: ID or tax number of the legal entity: Date: * Principal signature: Data is not obligatory. (Form authorization No. 3) 26.01.2015 Extent and time validity of the authorisation Entry of documents Filing of documents Checking of filed documents Income tax YES NO YES NO YES NO Doh-Odm YES NO YES NO YES NO YES NO Doh-IID - - Doh-Ugo YES NO YES NO YES NO Doh-Vdc YES NO YES NO YES NO Doh-Don YES NO YES NO YES NO Doh-KDVP YES NO YES NO YES NO Doh-DHO YES NO YES NO YES NO Doh-Prem YES NO YES NO YES NO Doh-Div YES NO YES NO YES NO Doh-Obr YES NO YES NO YES NO Doh-Zap1 YES NO YES NO YES NO Doh-Zap2 YES NO YES NO YES NO Doh-Zap3 YES NO YES NO YES NO Doh-Dru YES NO YES NO YES NO Doh-OdlKap YES NO YES NO YES NO Doh-New forms YES NO YES NO YES NO DDV forms YES NO YES NO YES NO DDV-O YES NO YES NO YES NO DDV-P2 YES NO YES NO YES NO VIES-KP YES NO YES NO YES NO DDV-P3 YES NO YES NO YES NO DDV-Reg - - YES NO DDV-Razkritje - - YES NO DDV-PN_Razkritje - - YES NO PD-O YES NO YES NO YES NO VATR-APP YES NO YES NO YES NO YES NO VATR-APPD Date: - - Duration from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation Principal signature: (Form authorization No. 3) 26.01.2015 Extent and time validity of the authorisation Entry of documents VATR-PRA VATR-PRAD YES NO - Filing of documents YES NO - Checking of filed documents YES NO YES NO DDV-VE YES NO YES NO YES NO DDV-VraciloNonEU YES NO YES NO YES NO DDV-VlgPN YES NO YES NO YES NO DDV-SezPR YES NO YES NO YES NO DDV-PriPR YES NO YES NO YES NO DDV-PD YES NO YES NO YES NO DDV-ObrPN YES NO YES NO YES NO DDV-NPSvračilo YES NO YES NO YES NO DDV-NPSpridobitev YES NO YES NO YES NO DDV-NPSdobava YES NO YES NO YES NO DDV-Iz YES NO YES NO YES NO DDV-DePR YES NO YES NO YES NO DDV-DeDDV YES NO YES NO YES NO EU-M1SS-Reg YES NO YES NO YES NO EU-M1SS-DeReg YES NO YES NO YES NO NonEU-M1SS-Reg YES NO YES NO YES NO NonEU-M1SS-DeReg YES NO YES NO YES NO DDV-New forms YES NO YES NO YES NO Date: Duration from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation Principal signature: (Form authorization No. 3) 26.01.2015 Extent and time validity of the authorisation Entry of documents Filing of documents Checking of filed documents Other forms YES NO YES NO YES NO NF-PrevZav YES NO YES NO YES NO YES NO NF-PrevZavR - - NF-LD YES NO YES NO YES NO NF-ObrFO YES NO YES NO YES NO NF-OdlZav YES NO YES NO YES NO NF-OdlPS YES NO YES NO YES NO NF-OdpFO YES NO YES NO YES NO NF-Upnik YES NO YES NO YES NO NF-Upnik-Rac YES NO YES NO YES NO NF- VKRPotrdilo YES NO YES NO YES NO NF-New forms YES NO YES NO YES NO General eDavki forms YES NO YES NO YES NO EDP-PriSP YES NO YES NO YES NO EDP-OdSP YES NO YES NO YES NO YES NO Duration from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation Messages Obv-DZ - - Obv-New forms YES NO YES NO YES NO VIES YES NO YES NO YES NO VIES-Prev YES NO YES NO YES NO YES NO YES NO VIES-PrevR VIES-New forms Date: YES NO YES NO from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation Principal signature: (Form authorization No. 3) 26.01.2015 Extent and time validity of the authorisation Entry of documents Filing of documents Checking of filed documents PODO FORMS - Contributions and withholding tax YES NO YES NO YES NO REK-1 YES NO YES NO YES NO REK-1a YES NO YES NO YES NO REK-1b YES NO YES NO YES NO REK-2 YES NO YES NO YES NO ODO-1 YES NO YES NO YES NO ODO-1-NFI YES NO YES NO YES NO PNiPD YES NO YES NO YES NO OPSVZ YES NO YES NO YES NO OPSVL YES NO YES NO YES NO POPD YES NO YES NO YES NO NUI YES NO YES NO YES NO PODO-New forms YES NO YES NO YES NO YES NO YES NO YES NO YES NO Duration from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation Control data KP-KPD KP_vpogledi - - KP-KDVP YES NO YES NO YES NO KP-IFI YES NO YES NO YES NO YES NO KP-KDVP-IFI_VPOGLEDI KP-New forms - - YES NO YES NO YES NO DOD-DDPO YES NO YES NO YES NO DOD-New forms YES NO YES NO YES NO from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation Corporate profit tax from to until revocation from to until revocation Tax on income from business activities DDD-DDD YES NO YES NO YES NO DDD-New forms YES NO YES NO YES NO ODE-PDO YES NO YES NO YES NO ODE-New forms YES NO YES NO YES NO from to until revocation from to until revocation EU savings tax directive Date: from to until revocation from to until revocation Principal signature: (Form authorization No. 3) 26.01.2015 Extent and time validity of the authorisation Entry of documents Filing of documents Checking of filed documents Duration Concession tax KD-ODKD YES NO YES NO YES NO KD-New forms YES NO YES NO YES NO Tax on vehicles YES NO YES NO YES NO YES NO DMV-Vpogled - - DMV-O YES NO YES NO YES NO DMV-New forms YES NO YES NO YES NO Gambling YES NO YES NO YES NO DODKIS YES NO YES NO YES NO KDIS YES NO YES NO YES NO DIS YES NO YES NO YES NO DavS YES NO YES NO YES NO SamPre YES NO YES NO YES NO IS-New forms YES NO YES NO YES NO Insurance tasks YES NO YES NO YES NO PT YES NO YES NO YES NO DPZP YES NO YES NO YES NO ZP-New forms YES NO YES NO YES NO G2G services YES NO YES NO YES NO G2G YES NO YES NO YES NO G2G_R - - YES NO G2G_R_Contract - - YES NO G2G-New forms YES NO YES NO YES NO D-IFI YES NO YES NO YES NO D-New forms YES NO YES NO YES NO ODT YES NO YES NO YES NO DT-New forms YES NO YES NO YES NO from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation Profit from to until revocation from to until revocation Tonnage tax Date: from to until revocation from to until revocation Principal signature: (Form authorization No. 3) 26.01.2015 Extent and time validity of the authorisation Entry of documents Filing of documents Checking of filed documents Revelation YES NO YES NO YES NO IREK-21 YES NO YES NO YES NO IREK-21-R - - YES NO eKartica - - YES NO eKarticaC - - YES NO RazkritjeVKR - - YES NO R-New forms YES NO YES NO YES NO ON-Dar YES NO YES NO YES NO ON-New forms YES NO YES NO YES NO DBVB YES NO YES NO YES NO DBVB-New forms YES NO YES NO YES NO DFS YES NO YES NO YES NO DFS-New forms YES NO YES NO YES NO YES NO Duration from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation from to until revocation Other declarations from to until revocation from to until revocation Tax on total assets of banks from to until revocation from to until revocation Financial services tax from to until revocation from to until revocation eVrocanje eVrocanje - Dok eVrocanje - POS YES NO YES NO YES NO eVrocanje -New forms YES NO YES NO YES NO YES NO YES NO YES NO from to until revocation from to until revocation from to until revocation New form group NFG-New forms Date: from to until revocation Principal signature: (Form authorization No. 3) 26.01.2015 Form legend and usage by person type Income tax Doh-Odm Doh-IID Doh-Ugo Doh-Vdc Doh-Don Doh-KDVP Doh-DHO Doh-Prem Doh-Div Doh-Obr Doh-Zap1 Doh-Zap2 Doh-Zap3 Tax income assessment Informative calculation of income tax Objection against an informative calculation of income tax Application for claiming tax allowance for dependents in the informative calculation of income tax Application for allocation of a part of income tax for donations Tax return form for profit from disposal of securities and other holdings and investment coupons Tax information return from interests on deposits with banks and savings banks established in Slovenia and other EU Member States Tax return form for assessing personal income tax prepayment for income from rents Dividend tax return Interest tax return Declaration for assessment of advance payment of personal income tax on income from employment (income from employment relationships, pensions) Declaration for assessment of advance payment of personal income tax on income from employment Declaration for assessment of advance payment of personal income tax on income from employment (income from other contractual relationships) for residents Declaration for assessment of advance payment of personal income tax on other income types Notification of exercising deferred establishing of tax liabilities at giving capital to taxable person spouse or child as a gift Doh-Dru Doh-OdlKap DDV forms DDV-O DDV form for value added tax assessment DDV-P2 Application for VAT ID No. (domestic) VIES-KP Recapitulative statement DDV-P3 Application for VAT ID No. (foreigners) DDV-Reg Review of registration data DDV-Razkritje View of submitted settlements DDV-PN_Razkritje PD-O Report on the supplies (article 76a) VATR-APP VAT refund claim in other EU Member State VATR-APPD Decision on VAT refund claim in other EU Member State VATR-PRA Application for the acquisition of the deductible proportion VATR-PRAD Decision on application for the acquisition of the deductible proportion DDV-VE Requests for refund DDV-VE DDV-VraciloNonEU Vat refund third country’s DDV-VlgPN DDV-SezPR DDV-PriPR DDV-PD DDV-ObrPN DDV-NPSvračilo DDV-NPSpridobitev DDV-NPSdobava DDV-Iz DDV-DePR DDV-DeDDV EU-M1SS-Reg EU-M1SS-DeReg NonEU-M1SS-Reg NonEU-M1SS-DeReg Other forms NF-PrevZav Application for verifying the data on taxpayers NF-PrevZavR Report of verifying the data on taxpayers NF-LD Own document NF-ObrFO The application for instalment payment of tax NF-OdlZav The application for deferment or instalment payment of tax with insurance NF-OdlPS The application for deferment or instalment payment of tax for business entity NF-OdpFO The application for write-off or partial write-off, deferment or instalment payment of tax for individuals NF-Upnik Report of unpaid invoices by the creditor NF-Upnik-Rac Insight into report of unpaid invoices by the creditor NF- VKRPotrdilo General eDavki forms EDP-PriSP Registering server certificate for using web services EDP-OdSP Unregistering server certificate for using web services Messages Obv-DZ Personal messages VIES VIES-Prev Application for checking ID numbers in EU VIES-PrevR Report of checking ID numbers in EU PODO FORMS - Contributions and withholding tax REK-1 Withholding tax return for the income from employment REK-1a Withholding tax return for payments to apprentices, pupils and students for compulsory practical training REK-1b Withholding tax return from pensions, compensations and other income under the compulsory social insurance REK-2 Withholding tax return for the income that is not an income from employment under Zdoh-2 Withholding tax return under Article 374 of ZdavP-2 from payment of income to residents and non-residents under Article 70 of ZDDPO-2 ODO-1 in connection with Article 260 of ZdavP-2 Withholding tax return under Article 374 of ZdavP-2 from payment of income to residents and non-residents under Article 70 of ZDDPO-2 ODO-1-NFI in connection with Article 383.e of ZdavP-2 PNiPD Social security contribution calculation for employers who are not taxpayers OPSVZ Social security contribution calculation OPSVL Social security contribution calculation for owners of private companies, who do not receive wages POPD Information about paying agent NUI Tax return for unknown beneficial owner Control data KP-KPD Data for income tax assessment KP-vpogled Income tax data view Corporate profit tax DOD-DDPO Assessed corporate income tax Tax on income from business activities DDD-DDD Calculation of income tax prepayment for income derived from self-employed activity EU savings tax directive ODE-PDO Report on savings income in the form of interest payments Concession tax KD-ODKD Additional concession fee statement I ● ● ● ● ● ● ● ● ● ● ● S L S ● ● ● ● ● ● ● ● ● ● ● ● ● L ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● S ● ● ● ● ● ● ● ● ● ● ● ● ● L ● ● ● ● ● ● ● ● ● ● S ● ● S ● S ● ● S ● ● ● ● ● ● L ● ● L ● L ● ● L ● ● ● ● ● ● ● ● ● ● ● ● I ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● I ● ● ● ● ● ● ● ● ● I ● ● I ● I ● ● I ● ● ● ● ● ● I ● ● I S ● ● S I S ● S ● S ● I I (Form authorization No. 3) 26.01.2015 ● ● L ● ● L ● L L ● L ● Tax on vehicles DMV-Vpogled Access to information on MVT paid DMV-O Motor vehicles tax assessment Gambling DODKIS Withholding tax return from winnings in conventional games of chance KDIS Concession fee statement for games of chance DIS Tax statement for games of chance DavS Insurance tasks PT Fire fee assessment DPZP Insurance contracts tax assessment G2G services G2G Claim for access to data exchange G2G_R G2G response G2G_R_Contract G2G response for contract request Profit D-IFI Derivative instruments gains tax return Tonnage tax ODT Assessed tonnage tax Revelation IREK-21 Application for disclosure of data on obligatory social security contributions from employment relationship IREK-21-R Disclosure of data on obligatory social security contributions from employment relationship eKartica Taxpayer card eKarticaC Taxpayer card - customs RazkritjeVKR Other declarations ON-Dar Declaration for assessment of tax on gifts received Tax on total assets of banks DBVB Return of tax on total assets of banks eVrocanje eVrocanje - Dok Document eVrocanje - POS Registration/Deregistration/Change Financial services tax I S L DFS Financial services tax return ● ● ● I I S ● ● S I S I ● ● ● I ● I S ● ● ● S I ● ● ● ● ● I ● I S I ● ● S ● ● S ● ● ● S S Person type: I Individual S Sole entrepreneur or another person who performs business activities L Legal entity Forms are submitted by person types marked with a dot. (Form authorization No. 3) 26.01.2015 L ● ● L ● ● ● ● L ● ● L ● ● ● L L ● L ● ● ● L ● L ● L ● ●