/**
 * Generated by orval v8.5.3 🍺
 * Do not edit manually.
 * Space Invoices API
 * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
 * OpenAPI spec version: 1.0.0
 */
/**
 * Slovenia-specific tax profile used by yearly eDavki exports and future Slovenia-specific reporting flows.
 * @nullable
 */
export type PatchEntityBodySettingsSlovenia = {
    /**
     * Stored Slovenian legal form for country-specific exports and reporting.
     * @nullable
     */
    business_form?: 'sp' | 'doo' | 'dno' | 'club' | null;
    /**
     * Stored Slovenian income tax regime for yearly reporting.
     * @nullable
     */
    income_tax_regime?: 'normirani' | 'dejanski' | null;
    /**
     * Stored Slovenian VAT subject subtype.
     * @nullable
     */
    vat_profile?: 'standard' | 'special_vat_identified' | 'non_vat_subject' | null;
    /**
     * Stored Slovenian tax residency status.
     * @nullable
     */
    tax_residency?: 'resident' | 'non_resident' | null;
    /**
     * Slovenia-specific yearly reporting defaults and profile data.
     * @nullable
     */
    yearly_reporting?: {
        /**
         * Primary Slovenian SKD activity code used for yearly reporting.
         * @maxLength 10
         * @nullable
         */
        activity_code?: string | null;
        /**
         * Optional registration number / branch registration used in yearly reporting.
         * @maxLength 50
         * @nullable
         */
        registration_number?: string | null;
        /**
         * Bookkeeping / records mode used in the yearly filing.
         * @nullable
         */
        accounting_type?: 'records' | 'single_entry' | 'double_entry' | null;
        /**
         * Insurance basis used for normirani expense and tax rules.
         * @nullable
         */
        normiranec_insurance_basis?: 'full_time_self_employed' | 'other' | null;
        /**
         * Persisted default for withholding tax manually entered during yearly review.
         * @minimum 0
         * @nullable
         */
        default_withholding_tax_amount?: number | null;
        /**
         * Persisted default for foreign tax credit manually entered during yearly review.
         * @minimum 0
         * @nullable
         */
        default_foreign_tax_credit_amount?: number | null;
    } | null;
    /**
     * Slovenia-specific accounting export defaults and konto mappings.
     * @nullable
     */
    accounting_exports?: {
        /**
         * Stored preferred export format for Slovenian accounting handoff.
         * @nullable
         */
        preferred_format?: 'vod_xml' | 'vasco_xml' | 'minimax_xml' | null;
        /**
         * Stored semantic konto mappings shared by Slovenian accounting exports.
         * @nullable
         */
        konto_mappings?: {
            /**
             * @maxLength 8
             * @nullable
             */
            receivables?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            payables?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            sales_vat_22?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            sales_vat_95?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            sales_vat_5?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            purchase_vat_recoverable_22?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            purchase_vat_recoverable_95?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            purchase_vat_recoverable_5?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            sales_revenue_22?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            sales_revenue_95?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            sales_revenue_5?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            sales_revenue_exempt?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            sales_revenue_eu_goods?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            sales_revenue_eu_services?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            sales_revenue_reverse_charge?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            sales_revenue_third_country_goods?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            sales_revenue_third_country_services?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            purchase_expense_22?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            purchase_expense_95?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            purchase_expense_5?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            purchase_expense_exempt?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            purchase_expense_eu_goods?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            purchase_expense_eu_services?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            purchase_expense_reverse_charge?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            purchase_expense_third_country_goods?: string | null;
            /**
             * @maxLength 8
             * @nullable
             */
            purchase_expense_third_country_services?: string | null;
        } | null;
    } | null;
} | null;
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