Dear Partner, VAT rates in Slovakia will change from 1 January 2025. What will change The current standard VAT rate of 20 % will increase to 23 %. The reduced VAT rate of 10 % will be abolished. A new VAT rate of 19 % will be introduced. It will apply, inter alia, to:...
Finance and billing
Fees for importers of sound and visual recording devices in Slovenia
Every time you supply audio or video recording equipment and blank audio or video fixation media to Mimovrste.com and sell it to a Slovenian customer, you are obliged to pay a fee to the Collective Management Organisation (CMO) Društvo Kopriva, k.o., Kolodvorska ulica...
Process for returned goods
In this article, we would like to introduce you to situations that may arise during the processing of orders, for example, if the customer does not collect the goods, returns the goods within the statutory period (withdrawal from the purchase contract - hereinafter referred to as "OOKS") or wants to claim them.More...
Delivery of incomplete orders
During the course of our cooperation, a situation may arise where a customer receives an incomplete order. This may be due to incomplete (incorrect) packaging or insufficient availability of the goods. Whether the end customer or you notify us of this situation, we must...
Erroneously entered DELIVERED status, or return document
When entering the DELIVERED status, it is important that it is set based on true data. However, there may be a situation where this status is set in error and the shipment is returned to you and you have no choice but to issue a return...
Credit notes in MALL Self-Billing, in automatic billing
MALL Self-Billing is a form of invoicing that allows the customer (buyer), Allegro Retail a.s., to issue tax documents on behalf of its suppliers (Partners) and to pay the obligations arising from such issued tax documents in the normal way. In the event that...
What the credit note must contain
In the course of our mutual cooperation, there may be situations when it is necessary for you to issue a credit note - a corrective tax document.The most common situations when it will be necessary to issue such documents are: claims withdrawal from the purchase contract correction of incorrectly entered status Delivered...
MALL Self-Billing, automatic billing
MALL Self-Billing is a progressive form of invoicing that allows the customer (buyer), Allegro Retail a.s. (MALL), to issue tax documents on behalf of its suppliers (partners) and to pay the obligations arising from such issued tax documents by regular...
Credit
The customer purchases goods from Internet Mall, a.s. (MALL). Therefore, MALL purchases goods from you as our partner.When the customer selects the form of online payment (card or bank transfer), this payment is sent to MALL's account.If the customer selects the form of...
Manual billing, offset of receivables and payables
Follow this link for instructions on how to invoice your monthly Marketplace contract. The customer purchases goods from a MALL vendor, therefore MALL purchases goods from you, the partner. Then, after the goods are delivered to the customer, the partner sets the order status of the goods to DELIVERED. The order status...
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