SK Statutory Reference Data
The Slovak tax offices and taxpayer types, so that a company can name the tax office its electronic filings go to.
| Version | 19.0.1.0.0 |
|---|---|
| Edition | Community and Enterprise |
| Licence | AGPL-3 |
| Requires | l10n_sk, l10n_cssk_core |
| Extended by | l10n_sk_datadance, l10n_sk_ec_sales, l10n_sk_vat_return |
What it is for
Slovak electronic filings to the Financial Administration — the VAT return
(daňové priznanie k DPH) and the EC sales list (súhrnný výkaz) among them
— name the tax office (daňový úrad) they are addressed to. This module fills
the registers of l10n_cssk_core with Slovak
data:
- the Slovak tax offices: the eight regional offices Daňový úrad Bratislava, Trnava, Trenčín, Nitra, Žilina, Banská Bystrica, Prešov and Košice, and the Daňový úrad pre vybrané daňové subjekty (the office for selected taxpayers), each with its address and switchboard number;
- the taxpayer types Fyzická osoba (natural person) and Právnická osoba (legal entity).
Keeping this data in a Slovak module means none of it loads on a Czech database.
Setting it up
Settings → Users & Companies → Companies, open the company and set:
| Field | What to enter |
|---|---|
| Tax Authority (Daňový úrad) | The tax office the company is registered with. |
| Entity Type (Typ subjektu) | Právnická osoba or Fyzická osoba. |
The tax office can also be set under Accounting → Configuration → Settings, block Czech / Slovak Localization, field Default tax authority. The list of offices is under Accounting → Configuration → CZ/SK Localization → Tax Authorities.
How the filings use it
The Slovak filing schemas have no code list for tax offices: the office is a
free-text element (danovyUrad). The Submission Code (Kód podania) of
each office therefore holds its full name, for example Daňový úrad Žilina,
and that text is what l10n_sk_vat_return
and l10n_sk_ec_sales write into the file.
Leave it unchanged unless the Financial Administration expects a different
wording.
Limitations
- The list of offices is curated by hand; there is no official list in Odoo to load it from. If offices are merged or renamed, edit the records.
- Addresses and telephone numbers are not maintained automatically; check them if you use them.
- No Slovak filing reads the Entity Type at present; it is recorded for completeness.
- The records are loaded once and are not overwritten on upgrade, so your edits are kept, but corrections made in a later version do not reach an existing database either.