@spaceinvoices/react-ui 0.4.8 → 0.4.11

package/src/components/tax-reports/slovenia-yearly-export-form.tsx

@@ -0,0 +1,509 @@
+import { Download, Loader2, RefreshCcw, Save } from "lucide-react";
+import { useEffect, useState } from "react";
+import type SDK from "@spaceinvoices/js-sdk";
+import type { ComponentTranslationProps } from "@/ui/lib/translation";
+import { createTranslation } from "@/ui/lib/translation";
+import { SloveniaTaxProfileStep, type SloveniaTaxProfileFormState } from "./slovenia-tax-profile-step";
+import { SloveniaYearlyReviewStep } from "./slovenia-yearly-review-step";
+import { Button } from "../ui/button";
+
+type SloveniaYearlyExportFormProps = {
+  sdk: SDK;
+  entityId: string;
+  onSuccess?: (fileName: string) => void;
+  onError?: (error: Error) => void;
+} & ComponentTranslationProps;
+
+type TaxReportsApi = SDK["taxReports"];
+type ProfileResponse = Awaited<ReturnType<TaxReportsApi["getSloveniaTaxProfile"]>>;
+type DraftResponse = Awaited<ReturnType<TaxReportsApi["reviewSloveniaYearlyNormiraniReport"]>>;
+type ManualValues = DraftResponse["manual_values"];
+type UpdateProfileBody = Parameters<TaxReportsApi["updateSloveniaTaxProfile"]>[0];
+
+const translations = {
+  en: {
+    "slovenia-yearly.title": "Yearly eDavki Report",
+    "slovenia-yearly.save-profile": "Save profile",
+    "slovenia-yearly.review": "Review yearly report",
+    "slovenia-yearly.refresh": "Refresh review",
+    "slovenia-yearly.export": "Download DDD-DDD XML",
+    "slovenia-yearly.loading": "Loading profile...",
+    "slovenia-yearly.saving": "Saving profile...",
+    "slovenia-yearly.reviewing": "Building review...",
+    "slovenia-yearly.exporting": "Generating XML...",
+    "slovenia-yearly.errors.load-profile": "Failed to load Slovenia tax profile",
+    "slovenia-yearly.errors.save-profile": "Failed to save Slovenia tax profile",
+    "slovenia-yearly.errors.review": "Failed to build yearly review",
+    "slovenia-yearly.errors.export": "Failed to export yearly XML",
+    "slovenia-yearly.unsupported.business-form-required": "Business form is required before export is available.",
+    "slovenia-yearly.unsupported.regime-required": "Income tax regime is required before export is available.",
+    "slovenia-yearly.unsupported.tax-residency-required": "Tax residency is required before export is available.",
+    "slovenia-yearly.unsupported.insurance-basis-required": "Insurance basis is required before export is available.",
+    "slovenia-yearly.unsupported.non-resident": "Only resident yearly export is supported in v1.",
+    "slovenia-yearly.unsupported.business-form":
+      "This profile is stored for future use, but only s.p. yearly export is supported in v1.",
+    "slovenia-yearly.unsupported.regime": "Only normirani yearly export is supported in v1.",
+    "slovenia-yearly.profile.year.label": "Tax year",
+    "slovenia-yearly.profile.business-form.label": "Business form",
+    "slovenia-yearly.profile.business-form.placeholder": "Select business form",
+    "slovenia-yearly.profile.business-form.options.sp": "s.p.",
+    "slovenia-yearly.profile.business-form.options.doo": "d.o.o.",
+    "slovenia-yearly.profile.business-form.options.dno": "d.n.o.",
+    "slovenia-yearly.profile.business-form.options.club": "Društvo / club",
+    "slovenia-yearly.profile.regime.label": "Income tax regime",
+    "slovenia-yearly.profile.regime.placeholder": "Select tax regime",
+    "slovenia-yearly.profile.regime.options.normirani": "Normirani",
+    "slovenia-yearly.profile.regime.options.dejanski": "Dejanski",
+    "slovenia-yearly.profile.residency.label": "Tax residency",
+    "slovenia-yearly.profile.residency.placeholder": "Select residency",
+    "slovenia-yearly.profile.residency.options.resident": "Resident",
+    "slovenia-yearly.profile.residency.options.non_resident": "Non-resident",
+    "slovenia-yearly.profile.vat-profile.label": "VAT profile",
+    "slovenia-yearly.profile.vat-profile.placeholder": "Optional",
+    "slovenia-yearly.profile.vat-profile.options.standard": "Standard VAT subject",
+    "slovenia-yearly.profile.vat-profile.options.special_vat_identified": "Special VAT subject",
+    "slovenia-yearly.profile.insurance-basis.label": "Insurance basis",
+    "slovenia-yearly.profile.insurance-basis.placeholder": "Select insurance basis",
+    "slovenia-yearly.profile.insurance-basis.options.full_time_self_employed": "Full-time self-employed",
+    "slovenia-yearly.profile.insurance-basis.options.other": "Other",
+    "slovenia-yearly.profile.activity-code.label": "Activity code",
+    "slovenia-yearly.profile.activity-code.placeholder": "62.010",
+    "slovenia-yearly.profile.registration-number.label": "Registration number",
+    "slovenia-yearly.profile.registration-number.placeholder": "Optional",
+    "slovenia-yearly.profile.unsupported.title": "Stored, but not exportable yet",
+    "slovenia-yearly.review.summary.adjusted-revenue": "Adjusted revenue",
+    "slovenia-yearly.review.summary.normative-expenses": "Normative expenses",
+    "slovenia-yearly.review.summary.income-tax": "Income tax",
+    "slovenia-yearly.review.rules.title": "Applied rules",
+    "slovenia-yearly.review.installments.title": "Installments",
+    "slovenia-yearly.review.installments.advance-tax": "Advance tax amount",
+    "slovenia-yearly.review.installments.monthly": "Monthly installment",
+    "slovenia-yearly.review.installments.quarterly": "Quarterly installment",
+    "slovenia-yearly.review.warnings.review-required": "Review required",
+    "slovenia-yearly.review.warnings.check-before-export": "Check before export",
+    "slovenia-yearly.review.issues.official-guidance": "Official guidance",
+    "slovenia-yearly.review.issues.affected-documents": "Affected documents",
+    "slovenia-yearly.review.issues.document-type.invoice": "Invoice",
+    "slovenia-yearly.review.issues.document-type.credit-note": "Credit note",
+    "slovenia-yearly.review.issues.open-document": "Open document",
+    "slovenia-yearly.review.issues.fields.date": "Date",
+    "slovenia-yearly.review.issues.fields.customer": "Customer",
+    "slovenia-yearly.review.issues.fields.country": "Country",
+    "slovenia-yearly.review.issues.fields.tax-number": "Tax number",
+    "slovenia-yearly.review.issues.fields.currency": "Currency",
+    "slovenia-yearly.review.manual.withholding-tax": "Withholding tax amount",
+    "slovenia-yearly.review.manual.foreign-tax-credit": "Foreign tax credit amount",
+    "slovenia-yearly.review.manual.prior-advance-income-tax": "Prior advance income tax amount",
+    "slovenia-yearly.review.manual.revenue-adjustment-decrease": "Revenue adjustment decrease",
+    "slovenia-yearly.review.manual.revenue-adjustment-increase": "Revenue adjustment increase",
+  },
+  sl: {
+    "slovenia-yearly.title": "Letno poročilo za eDavke",
+    "slovenia-yearly.save-profile": "Shrani profil",
+    "slovenia-yearly.review": "Preglej letno poročilo",
+    "slovenia-yearly.refresh": "Osveži pregled",
+    "slovenia-yearly.export": "Prenesi DDD-DDD XML",
+    "slovenia-yearly.loading": "Nalaganje profila...",
+    "slovenia-yearly.saving": "Shranjevanje profila...",
+    "slovenia-yearly.reviewing": "Priprava pregleda...",
+    "slovenia-yearly.exporting": "Generiranje XML ...",
+    "slovenia-yearly.errors.load-profile": "Nalaganje slovenskega davčnega profila ni uspelo",
+    "slovenia-yearly.errors.save-profile": "Shranjevanje slovenskega davčnega profila ni uspelo",
+    "slovenia-yearly.errors.review": "Priprava letnega pregleda ni uspela",
+    "slovenia-yearly.errors.export": "Izvoz letnega XML ni uspel",
+    "slovenia-yearly.unsupported.business-form-required": "Pred izvozom je treba določiti pravno obliko.",
+    "slovenia-yearly.unsupported.regime-required": "Pred izvozom je treba določiti dohodninski režim.",
+    "slovenia-yearly.unsupported.tax-residency-required": "Pred izvozom je treba določiti davčno rezidentstvo.",
+    "slovenia-yearly.unsupported.insurance-basis-required": "Pred izvozom je treba določiti zavarovalno podlago.",
+    "slovenia-yearly.unsupported.non-resident": "V prvi različici je podprt samo letni izvoz za rezidente.",
+    "slovenia-yearly.unsupported.business-form":
+      "Ta profil se shrani za prihodnjo uporabo, vendar je v prvi različici podprt samo letni izvoz za s.p.",
+    "slovenia-yearly.unsupported.regime": "V prvi različici je podprt samo letni izvoz za normirance.",
+    "slovenia-yearly.profile.year.label": "Davčno leto",
+    "slovenia-yearly.profile.business-form.label": "Pravna oblika",
+    "slovenia-yearly.profile.business-form.placeholder": "Izberi pravno obliko",
+    "slovenia-yearly.profile.business-form.options.sp": "s.p.",
+    "slovenia-yearly.profile.business-form.options.doo": "d.o.o.",
+    "slovenia-yearly.profile.business-form.options.dno": "d.n.o.",
+    "slovenia-yearly.profile.business-form.options.club": "Društvo",
+    "slovenia-yearly.profile.regime.label": "Dohodninski režim",
+    "slovenia-yearly.profile.regime.placeholder": "Izberi režim",
+    "slovenia-yearly.profile.regime.options.normirani": "Normirani",
+    "slovenia-yearly.profile.regime.options.dejanski": "Dejanski",
+    "slovenia-yearly.profile.residency.label": "Davčno rezidentstvo",
+    "slovenia-yearly.profile.residency.placeholder": "Izberi rezidentstvo",
+    "slovenia-yearly.profile.residency.options.resident": "Rezident",
+    "slovenia-yearly.profile.residency.options.non_resident": "Nerezident",
+    "slovenia-yearly.profile.vat-profile.label": "DDV profil",
+    "slovenia-yearly.profile.vat-profile.placeholder": "Neobvezno",
+    "slovenia-yearly.profile.vat-profile.options.standard": "Običajni DDV zavezanec",
+    "slovenia-yearly.profile.vat-profile.options.special_vat_identified": "Posebni DDV zavezanec",
+    "slovenia-yearly.profile.insurance-basis.label": "Zavarovalna podlaga",
+    "slovenia-yearly.profile.insurance-basis.placeholder": "Izberi zavarovalno podlago",
+    "slovenia-yearly.profile.insurance-basis.options.full_time_self_employed": "Polni s.p.",
+    "slovenia-yearly.profile.insurance-basis.options.other": "Drugo",
+    "slovenia-yearly.profile.activity-code.label": "Šifra dejavnosti",
+    "slovenia-yearly.profile.activity-code.placeholder": "62.010",
+    "slovenia-yearly.profile.registration-number.label": "Matična številka",
+    "slovenia-yearly.profile.registration-number.placeholder": "Neobvezno",
+    "slovenia-yearly.profile.unsupported.title": "Shranjeno, vendar še ni mogoče izvoziti",
+    "slovenia-yearly.review.summary.adjusted-revenue": "Prilagojeni prihodki",
+    "slovenia-yearly.review.summary.normative-expenses": "Normirani odhodki",
+    "slovenia-yearly.review.summary.income-tax": "Dohodnina",
+    "slovenia-yearly.review.rules.title": "Uporabljena pravila",
+    "slovenia-yearly.review.installments.title": "Akontacije",
+    "slovenia-yearly.review.installments.advance-tax": "Znesek akontacije",
+    "slovenia-yearly.review.installments.monthly": "Mesečni obrok",
+    "slovenia-yearly.review.installments.quarterly": "Četrtletni obrok",
+    "slovenia-yearly.review.warnings.review-required": "Potreben pregled",
+    "slovenia-yearly.review.warnings.check-before-export": "Preveri pred izvozom",
+    "slovenia-yearly.review.issues.official-guidance": "Uradna navodila",
+    "slovenia-yearly.review.issues.affected-documents": "Zadevni dokumenti",
+    "slovenia-yearly.review.issues.document-type.invoice": "Račun",
+    "slovenia-yearly.review.issues.document-type.credit-note": "Dobropis",
+    "slovenia-yearly.review.issues.open-document": "Odpri dokument",
+    "slovenia-yearly.review.issues.fields.date": "Datum",
+    "slovenia-yearly.review.issues.fields.customer": "Kupec",
+    "slovenia-yearly.review.issues.fields.country": "Država",
+    "slovenia-yearly.review.issues.fields.tax-number": "Davčna številka",
+    "slovenia-yearly.review.issues.fields.currency": "Valuta",
+    "slovenia-yearly.review.manual.withholding-tax": "Znesek davčnega odtegljaja",
+    "slovenia-yearly.review.manual.foreign-tax-credit": "Znesek tujega davčnega dobropisa",
+    "slovenia-yearly.review.manual.prior-advance-income-tax": "Predhodno plačana akontacija dohodnine",
+    "slovenia-yearly.review.manual.revenue-adjustment-decrease": "Znižanje prihodkov",
+    "slovenia-yearly.review.manual.revenue-adjustment-increase": "Povečanje prihodkov",
+  },
+  hr: {
+    "slovenia-yearly.title": "Godišnje eDavki izvješće",
+    "slovenia-yearly.save-profile": "Spremi profil",
+    "slovenia-yearly.review": "Pregledaj godišnje izvješće",
+    "slovenia-yearly.refresh": "Osvježi pregled",
+    "slovenia-yearly.export": "Preuzmi DDD-DDD XML",
+    "slovenia-yearly.loading": "Učitavanje profila...",
+    "slovenia-yearly.saving": "Spremanje profila...",
+    "slovenia-yearly.reviewing": "Priprema pregleda...",
+    "slovenia-yearly.exporting": "Generiranje XML-a...",
+    "slovenia-yearly.errors.load-profile": "Učitavanje slovenskog poreznog profila nije uspjelo",
+    "slovenia-yearly.errors.save-profile": "Spremanje slovenskog poreznog profila nije uspjelo",
+    "slovenia-yearly.errors.review": "Priprema godišnjeg pregleda nije uspjela",
+    "slovenia-yearly.errors.export": "Izvoz godišnjeg XML-a nije uspio",
+    "slovenia-yearly.unsupported.business-form-required": "Prije izvoza potrebno je odabrati pravni oblik.",
+    "slovenia-yearly.unsupported.regime-required": "Prije izvoza potrebno je odabrati porezni režim.",
+    "slovenia-yearly.unsupported.tax-residency-required": "Prije izvoza potrebno je odabrati poreznu rezidentnost.",
+    "slovenia-yearly.unsupported.insurance-basis-required": "Prije izvoza potrebno je odabrati osnovu osiguranja.",
+    "slovenia-yearly.unsupported.non-resident": "U prvoj verziji podržan je samo godišnji izvoz za rezidente.",
+    "slovenia-yearly.unsupported.business-form":
+      "Ovaj profil se sprema za buduću upotrebu, ali je u prvoj verziji podržan samo godišnji izvoz za s.p.",
+    "slovenia-yearly.unsupported.regime": "U prvoj verziji podržan je samo godišnji izvoz za normirance.",
+    "slovenia-yearly.profile.year.label": "Porezna godina",
+    "slovenia-yearly.profile.business-form.label": "Pravni oblik",
+    "slovenia-yearly.profile.business-form.placeholder": "Odaberi pravni oblik",
+    "slovenia-yearly.profile.business-form.options.sp": "s.p.",
+    "slovenia-yearly.profile.business-form.options.doo": "d.o.o.",
+    "slovenia-yearly.profile.business-form.options.dno": "d.n.o.",
+    "slovenia-yearly.profile.business-form.options.club": "Udruga",
+    "slovenia-yearly.profile.regime.label": "Porezni režim",
+    "slovenia-yearly.profile.regime.placeholder": "Odaberi režim",
+    "slovenia-yearly.profile.regime.options.normirani": "Normirani",
+    "slovenia-yearly.profile.regime.options.dejanski": "Dejanski",
+    "slovenia-yearly.profile.residency.label": "Porezna rezidentnost",
+    "slovenia-yearly.profile.residency.placeholder": "Odaberi rezidentnost",
+    "slovenia-yearly.profile.residency.options.resident": "Rezident",
+    "slovenia-yearly.profile.residency.options.non_resident": "Nerezident",
+    "slovenia-yearly.profile.vat-profile.label": "PDV profil",
+    "slovenia-yearly.profile.vat-profile.placeholder": "Opcionalno",
+    "slovenia-yearly.profile.vat-profile.options.standard": "Standardni PDV obveznik",
+    "slovenia-yearly.profile.vat-profile.options.special_vat_identified": "Posebni PDV obveznik",
+    "slovenia-yearly.profile.insurance-basis.label": "Osnova osiguranja",
+    "slovenia-yearly.profile.insurance-basis.placeholder": "Odaberi osnovu osiguranja",
+    "slovenia-yearly.profile.insurance-basis.options.full_time_self_employed": "Puni samostalni obrt",
+    "slovenia-yearly.profile.insurance-basis.options.other": "Drugo",
+    "slovenia-yearly.profile.activity-code.label": "Šifra djelatnosti",
+    "slovenia-yearly.profile.activity-code.placeholder": "62.010",
+    "slovenia-yearly.profile.registration-number.label": "Matični broj",
+    "slovenia-yearly.profile.registration-number.placeholder": "Opcionalno",
+    "slovenia-yearly.profile.unsupported.title": "Spremljeno, ali još nije moguće izvesti",
+    "slovenia-yearly.review.summary.adjusted-revenue": "Prilagođeni prihodi",
+    "slovenia-yearly.review.summary.normative-expenses": "Normirani troškovi",
+    "slovenia-yearly.review.summary.income-tax": "Porez na dohodak",
+    "slovenia-yearly.review.rules.title": "Primijenjena pravila",
+    "slovenia-yearly.review.installments.title": "Akontacije",
+    "slovenia-yearly.review.installments.advance-tax": "Iznos akontacije",
+    "slovenia-yearly.review.installments.monthly": "Mjesečni obrok",
+    "slovenia-yearly.review.installments.quarterly": "Tromjesečni obrok",
+    "slovenia-yearly.review.warnings.review-required": "Potreban pregled",
+    "slovenia-yearly.review.warnings.check-before-export": "Provjeri prije izvoza",
+    "slovenia-yearly.review.issues.official-guidance": "Službene upute",
+    "slovenia-yearly.review.issues.affected-documents": "Povezani dokumenti",
+    "slovenia-yearly.review.issues.document-type.invoice": "Račun",
+    "slovenia-yearly.review.issues.document-type.credit-note": "Odobrenje",
+    "slovenia-yearly.review.issues.open-document": "Otvori dokument",
+    "slovenia-yearly.review.issues.fields.date": "Datum",
+    "slovenia-yearly.review.issues.fields.customer": "Kupac",
+    "slovenia-yearly.review.issues.fields.country": "Država",
+    "slovenia-yearly.review.issues.fields.tax-number": "Porezni broj",
+    "slovenia-yearly.review.issues.fields.currency": "Valuta",
+    "slovenia-yearly.review.manual.withholding-tax": "Iznos poreza po odbitku",
+    "slovenia-yearly.review.manual.foreign-tax-credit": "Iznos inozemnog poreznog kredita",
+    "slovenia-yearly.review.manual.prior-advance-income-tax": "Prethodno plaćena akontacija poreza na dohodak",
+    "slovenia-yearly.review.manual.revenue-adjustment-decrease": "Smanjenje prihoda",
+    "slovenia-yearly.review.manual.revenue-adjustment-increase": "Povećanje prihoda",
+  },
+} as const;
+
+function getDefaultYear(): number {
+  return new Date().getFullYear() - 1;
+}
+
+function createDefaultProfileForm(): SloveniaTaxProfileFormState {
+  return {
+    business_form: "sp",
+    income_tax_regime: "normirani",
+    vat_profile: "",
+    tax_residency: "resident",
+    activity_code: "",
+    registration_number: "",
+    normiranec_insurance_basis: "full_time_self_employed",
+  };
+}
+
+function getUnsupportedReasonKey(form: SloveniaTaxProfileFormState): string | null {
+  if (!form.business_form) return "slovenia-yearly.unsupported.business-form-required";
+  if (!form.income_tax_regime) return "slovenia-yearly.unsupported.regime-required";
+  if (!form.tax_residency) return "slovenia-yearly.unsupported.tax-residency-required";
+  if (!form.normiranec_insurance_basis) return "slovenia-yearly.unsupported.insurance-basis-required";
+  if (form.tax_residency !== "resident") return "slovenia-yearly.unsupported.non-resident";
+  if (form.business_form !== "sp") return "slovenia-yearly.unsupported.business-form";
+  if (form.income_tax_regime !== "normirani") return "slovenia-yearly.unsupported.regime";
+  return null;
+}
+
+function profileToForm(profile: ProfileResponse): SloveniaTaxProfileFormState {
+  return {
+    business_form: profile.business_form ?? "sp",
+    income_tax_regime: profile.income_tax_regime ?? "normirani",
+    vat_profile: profile.vat_profile ?? "",
+    tax_residency: profile.tax_residency ?? "resident",
+    activity_code: profile.yearly_reporting.activity_code ?? "",
+    registration_number: profile.yearly_reporting.registration_number ?? "",
+    normiranec_insurance_basis: profile.yearly_reporting.normiranec_insurance_basis ?? "full_time_self_employed",
+  };
+}
+
+export function SloveniaYearlyExportForm({
+  sdk,
+  entityId,
+  t: translateFn,
+  namespace,
+  locale,
+  onSuccess,
+  onError,
+}: SloveniaYearlyExportFormProps) {
+  const t = createTranslation({ t: translateFn, namespace, locale, translations });
+  const [year, setYear] = useState(getDefaultYear);
+  const [profileForm, setProfileForm] = useState<SloveniaTaxProfileFormState>(createDefaultProfileForm);
+  const [draft, setDraft] = useState<DraftResponse | null>(null);
+  const [manualValues, setManualValues] = useState<ManualValues>({
+    withholding_tax_amount: 0,
+    foreign_tax_credit_amount: 0,
+    prior_advance_income_tax_amount: 0,
+    revenue_adjustment_decrease: 0,
+    revenue_adjustment_increase: 0,
+  });
+  const [isLoadingProfile, setIsLoadingProfile] = useState(true);
+  const [isSavingProfile, setIsSavingProfile] = useState(false);
+  const [isReviewing, setIsReviewing] = useState(false);
+  const [isExporting, setIsExporting] = useState(false);
+
+  useEffect(() => {
+    let isMounted = true;
+
+    const loadProfile = async () => {
+      setIsLoadingProfile(true);
+
+      try {
+        const profile = await sdk.taxReports.getSloveniaTaxProfile({
+          entity_id: entityId,
+        });
+
+        if (!isMounted) return;
+        setProfileForm(profileToForm(profile));
+      } catch (error) {
+        onError?.(error instanceof Error ? error : new Error(t("slovenia-yearly.errors.load-profile")));
+      } finally {
+        if (isMounted) {
+          setIsLoadingProfile(false);
+        }
+      }
+    };
+
+    void loadProfile();
+
+    return () => {
+      isMounted = false;
+    };
+  }, [entityId, onError, sdk.taxReports]);
+
+  const unsupportedReasonKey = getUnsupportedReasonKey(profileForm);
+  const unsupportedReason = unsupportedReasonKey ? t(unsupportedReasonKey) : null;
+  const yearOptions = Array.from({ length: 4 }, (_, index) => getDefaultYear() + 1 - index);
+
+  const saveProfile = async (): Promise<ProfileResponse> => {
+    setIsSavingProfile(true);
+
+    try {
+      const payload: UpdateProfileBody = {
+        business_form: profileForm.business_form || undefined,
+        income_tax_regime: profileForm.income_tax_regime || undefined,
+        vat_profile: profileForm.vat_profile || undefined,
+        tax_residency: profileForm.tax_residency || undefined,
+        yearly_reporting: {
+          activity_code: profileForm.activity_code || null,
+          registration_number: profileForm.registration_number || null,
+          normiranec_insurance_basis: profileForm.normiranec_insurance_basis || null,
+        },
+      };
+
+      const profile = await sdk.taxReports.updateSloveniaTaxProfile(payload, {
+        entity_id: entityId,
+      });
+
+      setProfileForm(profileToForm(profile));
+      return profile;
+    } catch (error) {
+      throw error instanceof Error ? error : new Error(t("slovenia-yearly.errors.save-profile"));
+    } finally {
+      setIsSavingProfile(false);
+    }
+  };
+
+  const handleReview = async () => {
+    try {
+      const profile = await saveProfile();
+
+      if (!profile.supported_exports.yearly_normirani) {
+        setDraft(null);
+        return;
+      }
+
+      setIsReviewing(true);
+      const response = await sdk.taxReports.reviewSloveniaYearlyNormiraniReport(
+        {
+          year,
+        },
+        { entity_id: entityId },
+      );
+
+      setDraft(response);
+      setManualValues(response.manual_values);
+    } catch (error) {
+      onError?.(error instanceof Error ? error : new Error(t("slovenia-yearly.errors.review")));
+    } finally {
+      setIsReviewing(false);
+    }
+  };
+
+  const handleExport = async () => {
+    setIsExporting(true);
+
+    try {
+      const blob = await sdk.taxReports.exportSloveniaYearlyNormiraniReport(
+        {
+          year,
+          manual_values: manualValues,
+        },
+        { entity_id: entityId },
+      );
+
+      const fileName = `DDD-DDD_${year}.xml`;
+      const downloadUrl = window.URL.createObjectURL(blob);
+      const link = document.createElement("a");
+      link.href = downloadUrl;
+      link.download = fileName;
+      document.body.appendChild(link);
+      link.click();
+      setTimeout(() => {
+        document.body.removeChild(link);
+        window.URL.revokeObjectURL(downloadUrl);
+      }, 1000);
+
+      onSuccess?.(fileName);
+    } catch (error) {
+      onError?.(error instanceof Error ? error : new Error(t("slovenia-yearly.errors.export")));
+    } finally {
+      setIsExporting(false);
+    }
+  };
+
+  return (
+    <div className="space-y-6">
+      {isLoadingProfile ? (
+        <div className="text-muted-foreground text-sm">{t("slovenia-yearly.loading")}</div>
+      ) : (
+        <>
+          <SloveniaTaxProfileStep
+            form={profileForm}
+            t={t}
+            onFieldChange={(field, value) => {
+              setProfileForm((current) => ({ ...current, [field]: value }));
+            }}
+            unsupportedReason={unsupportedReason}
+            year={year}
+            onYearChange={setYear}
+            yearOptions={yearOptions}
+          />
+
+          <div className="flex flex-wrap gap-3">
+            <Button onClick={handleReview} disabled={isSavingProfile || isReviewing}>
+              {isSavingProfile || isReviewing ? (
+                <>
+                  <Loader2 className="mr-2 h-4 w-4 animate-spin" />
+                  {isSavingProfile ? t("slovenia-yearly.saving") : t("slovenia-yearly.reviewing")}
+                </>
+              ) : unsupportedReason ? (
+                <>
+                  <Save className="mr-2 h-4 w-4" />
+                  {t("slovenia-yearly.save-profile")}
+                </>
+              ) : draft ? (
+                <>
+                  <RefreshCcw className="mr-2 h-4 w-4" />
+                  {t("slovenia-yearly.refresh")}
+                </>
+              ) : (
+                t("slovenia-yearly.review")
+              )}
+            </Button>
+
+            {draft && !unsupportedReason && (
+              <Button onClick={handleExport} disabled={isExporting} variant="outline">
+                {isExporting ? (
+                  <>
+                    <Loader2 className="mr-2 h-4 w-4 animate-spin" />
+                    {t("slovenia-yearly.exporting")}
+                  </>
+                ) : (
+                  <>
+                    <Download className="mr-2 h-4 w-4" />
+                    {t("slovenia-yearly.export")}
+                  </>
+                )}
+              </Button>
+            )}
+          </div>
+
+          {draft && !unsupportedReason && (
+            <SloveniaYearlyReviewStep
+              draft={draft}
+              manualValues={manualValues}
+              t={t}
+              onManualValueChange={(field, value) => {
+                setManualValues((current: ManualValues) => ({ ...current, [field]: value }));
+              }}
+            />
+          )}
+        </>
+      )}
+    </div>
+  );
+}