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Slovenian tax reporting and EDavki forms (DOH_DIV, DOH_KDVP, D_IFI, DOH_OBR). Use when working on Slovenia tax authority provider, EDavki XML/CSV generation, userConfig.yml taxpayer fields, or Slovenian report types and XSDs.
Codex 또는 Claude로 설치 이 Prompt를 복사해 Codex, Claude 또는 다른 어시스턴트에 붙여 넣으면 Skill 페이지를 검토하고 설치를 진행할 수 있습니다.
SOC 직업 분류 기준
IBKR Flex Query XML structure and how it maps to SegmentedTrades. Use when editing IBKR Extract/Transform, adding transaction types, debugging XML parsing, or working with IBKR test fixtures.
When and how to edit InfoProviders lookup JSONs (company, country, treaty, ISIN). Use when fixing "Failed processing stock lot", wrong country or company data, or adding fallbacks for unresolved identifiers.
Where to change what in the tax report pipeline (new report type, new broker, new tax authority). Use when adding features, refactoring, or navigating the codebase to find the right layer.
| name | slovenian-tax-edavki |
| description | Slovenian tax reporting and EDavki forms (DOH_DIV, DOH_KDVP, D_IFI, DOH_OBR). Use when working on Slovenia tax authority provider, EDavki XML/CSV generation, userConfig.yml taxpayer fields, or Slovenian report types and XSDs. |
Use alongside generic skills (pipeline-and-structure, infoproviders-lookup-data); this skill adds Slovenia/EDavki-specific details.
Implemented in TaxAuthorityProvider.TaxAuthorities.Slovenia.Schemas.ReportTypes.SlovenianTaxAuthorityReportTypes:
| Report type | Slovenian label | Use |
|---|---|---|
| DOH_DIV | Dividende | Dividend income |
| DOH_KDVP | Vrednostni papirji | Securities / shares |
| D_IFI | Izvedeni finančni inštrumenti | Derivatives |
| DOH_OBR | Obresti | Interest |
| Notebook | Report type | Lot matching | Date range (example) |
|---|---|---|---|
notebooks/dividends.ipynb | DOH_DIV | NONE | 2025–2026 |
notebooks/stock trades.ipynb | DOH_KDVP | FIFO | 2024–2025 |
notebooks/derivative trades.ipynb | D_IFI | FIFO | 2025–2026 |
Output files: Doh_Div_3.xml, Doh_KDVP_9.xml, D_IFI_4.xml (and corresponding CSV exports in exports/).
Used for submission metadata. Defined in ReportTypes.EDavkiDocumentWorkflowType (see
EDavki help):
config/userConfig.yml is read by ConfigurationProvider and mapped to TaxPayerInfo (ConfigurationProvider.Configuration).
Slovenian-oriented fields and defaults:
src/TaxAuthorityProvider/TaxAuthorities/Slovenia/XmlSchemas/ (e.g. Doh_Div_3.xsd, Doh_KDVP_9.xsd, D_IFI_4.xsd,
Doh_Obr_2.xsd, EDP-Common-1.xsd).TaxAuthorityProvider.TaxAuthorities.Slovenia.ReportGeneration/ with subfolders DIV, KDVP, IFI (Common, CSV**,
XML**).Slovenia uses trade price (1% of trade price as costs), not cost basis. When comparing with IBKR exports: take realized P/L and add
commissions; generated reports can show higher gains than broker statements. See comments in ReportGeneration/KDVP/CSV_Doh_KDVP.py and
ReportGeneration/IFI/CSV_D_IFI.py.
Country/treaty and company lookups used by the Slovenia provider rely on:
src/InfoProviders/internationalTreaties.json – tax treaties (e.g. tax relief).src/InfoProviders/specialCountryMappings.json – country name/code overrides.src/InfoProviders/missingCompaniesLookup.json, missingISINLookup.json – fallbacks when ISIN/company resolution fails (helps avoid
"Failed processing stock lot" where the cause is missing or wrong identifier).References: MF list of treaties, FURS international tax.