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This article applies to:

  • Product: ONESOURCE Indirect Tax,ONESOURCE Indirect Tax Compliance
  • Subject: e-file

Slovakia ESL

For Slovakia, the process to export the ESL report is requires additional steps. You can export the Slovakia ESL Report to your local computer, then manually file the return to the tax authority.
  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.
To complete the process, there is an additional step specific to Slovakia ESL you must follow before uploading to the Authorities portal. Complete the following steps:
  2. Select the
    Načítaj
     button.
  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.