Tax review and returns

Review the period

Select the registration and period and confirm that source records have processed. Check entries by jurisdiction, type, category and tax-applied date. Investigate missing entries, unexpected rates, reverse charge and source-document differences.

Correct source or configuration issues and refresh the affected entries or return. Compare totals again before preparing output.

Prepare a return or export

Select the available return for the country or region and tax type. Review totals and use the offered format. Supported Slovak workflows include XML or ZIP outputs where available; other jurisdictions can have different reports and outputs.

Downloading an output does not confirm filing. Review the relevant submission process separately.

Tax-period locks use the tax-applied date. See Period locks and corrections.