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This article applies to:

  • Product: ONESOURCE Indirect Tax,ONESOURCE Indirect Tax Compliance
  • Subject: Reports

General ESL/EPL/ESPL Report

You can export ESL/EPL/ESPL Report to your local computer, then manually file the return to the tax authority.
ONESOURCE Indirect Tax currently supports export of report formats for most jurisdictions.
  1. Open the return you want to export to the ESL/EPL/ESPL Report.
  2. Select
    eFile
     on the toolbar to open the wizard.
  3. On the
    1 Filings
     tab, select
    Business Activity Statement
    , then select
    NEXT
    .
  4. Select
    Export
    , then
    NEXT
    .
    Once the return has been sent to ONESOURCE E-Filing Manager successfully, the
    Status
    tab opens and displays a confirmation message. Select
    Refresh Status
     to check the status.
  5. Check the status and download the exported file. If the return has passed the validation, the E-Filing Status will be
    Passed Validation
    . Click
    Exports
    to download the exported file.

Export the Slovakia ESL

You can export the Slovakia ESL Report to your local computer, then manually file the return to the tax authority.
Follow the standard process steps 1 through to 5 previously mentioned. There is then an additional step specific to Slovakia ESL you must follow before uploading to the Authorities portal.
Complete the following steps:
  2. Select
    Načítaj
    .
  3. Load the file generated by ONESOURCE.
  4. Select the
    Ulož
     button.
The exported file is now ready to upload to Authorities portal for submission.