NOTE from the Ministry of Public Administration
We have only received an attachment from a business entity via the PoslovniSOS web portal, the content of which is briefly summarised as follows: the business entity has received a notice from the DURS issued on the basis of Article 13(1)(3) of the Tax Procedure Act - ZdaVP-2, which stipulates that a taxable person has the right to information on the status of his/her tax liabilities. It is apparent from the accounting records that the following amounts are due to be paid by the business entity to the individual deposit sub-accounts, including an amount of EUR 0,01.
Data from the accounting records:
Type of liabilityPayment sub-accountReferenceAmount40 Employment income POSI5601100888100003019-469*****-400020,10 EUR42 PIT from employees of POSI5601100888100003019-469*****-420050,01 EUR80 Income tax from POSI5601100888100003019-469*****-420050,01 EUR80 Income tax from POSI5601100888100003019-469 POSIT tax and advance paymentSI5601100888100003019-469*****-8000429,18 EUR80 Interest on late payment-StateSI5601100888100003019-469*****-800040,65 EUR