Tax Reports
Tax Reports
Generate tax reports for Slovenian companies. Export KIR (Knjiga izdanih računov) in FURS-compliant XML/ZIP format for eDavki upload.
Generate KIR export (Issued Invoices Ledger)
/tax-reports/kir
Generate a KIR (Knjiga izdanih računov / Evidenca obračunanega DDV) export file for FURS.
This export contains all issued invoices and credit notes for the specified period in FURS-compliant XML format,
packaged in a ZIP archive ready for upload to eDavki.
Period Selection:
- Use month for monthly exports (e.g., month=1 for January)
- Use quarter for quarterly exports (e.g., quarter=1 for Q1)
- Cannot use both month and quarter
Transaction Type Mapping:
- Domestic sales → P7 (taxable supplies) + P14/P15/P16 (VAT by rate)
- Intra-EU B2B → P10 (reverse charge)
- Intra-EU B2C → P7 + P14/P15/P16 (standard VAT)
- Export (third country) → P27 (export exemption)
Credit Notes:
- Included with negative amounts as per FURS specification
- Same field mapping as invoices, but amounts are negated
Important:
- Voided documents are included with zero amounts
- Entity must have a valid Slovenian tax number (SI prefix is automatically removed)
Header parameters
Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.
Query parameters
Year for KIR export (e.g., 2025)
Month for monthly export (1-12). Cannot be used with quarter.
Quarter for quarterly export (1-4). Cannot be used with month.
curl -X POST "https://eu.spaceinvoices.com/tax-reports/kir" \
-H "Authorization: Bearer YOUR_API_KEY" \
-H "x-entity-id: YOUR_ENTITY_ID"