Lines of already saved VAT returns can be exported from ABRA Flexi using the /radek-priznani-dph record. It contains the individual return lines as they were saved to the database when the return was generated.
How to call it
The record is available via the method GET at the address /c/{firma}/radek-priznani-dph.{přípona}, where {firma} is the database company identifier.
GET https://demo.flexibee.eu/c/demo/radek-priznani-dph.xml
Since this is a standard record, all the usual REST API options can be used — output formats (xml, json, csv), detail levels, filtering, and pagination.
VAT return line fields
Field | Meaning |
| The period for which the return was generated. For monthly filings, |
| Date the return was calculated. |
| Type of return: |
| Tax base and VAT amount for the given line. |
| VAT rate: |
| Reference to the VAT return line code list. |
| The country whose legislation the return was processed under. |
| The user who generated the return. |
ℹ️ Summary records for individual returns (without a breakdown into lines) can be found in the /ulozene-priznani-dph record, which contains the same information about the period, return type, country, and user.
Finding a specific return
You can find the summary line of a specific return — i.e., the one without a filled-in breakdown or VAT rate — by filtering:
GET https://demo.flexibee.eu/c/demo/radek-priznani-dph/((rok eq "2024") and ((mesic eq "8") and ((clenDph is null) and (typSzbDphK is null)))).xml
For quarterly filings, the quarter is used instead of the month. The ID of the line found this way is used as the value of the dodatecneOproti parameter when generating an additional (supplementary) return.