• + 386 41 25 44 26
    • info@anova.si



    VAT SERVICES IN SLOVENIA – we can help you with a VAT registration procedure in Slovenia, in order to receive a VAT identification number in Slovenia. After a VAT registration procedure is done, we can assist with VAT accounting services and compliance services by the Slovenian VAT Law.


    Our main compliance and reporting services are:
    • submitting a monthly VAT return,
    • submitting a Intrastat VAT return (if necessary),
    • submitting EC sales listing (if necessary),
    • submitting a VAT refund claims in Slovenia.
    Slovenian tax authority in the Slovenian languageFURS (Finančna uprava Republike Slovenije)
    Name of VAT law in the Slovenian languageZakon o davku na dodano vrednost (ZDDV-1)
    VAT number in the Slovenian languageIndentifikacijska številka za DDV
    Electronic application applicable for submitting VAT returnse-Davki
    Structure of the Slovenian VAT numberSI99999999
    VAT rates in SloveniaStandard VAT rate is 22%, reduced VAT rate is 9,5%
    VAT returnForm DDV-O
    VAT periodForeign client has to file a VAT return on a monthly basis.
    Deadline for filing a VAT returnLast working day of the month following the tax period.
    Deadline for paying VAT in SloveniaPayment must be realized on the day the VAT return is submitted.
    Deadline for filing recapitulative statement (EC sales listing)The 20th of the month following the reporting period (month).
    Distance Selling Threshold35.000 EUR
    Intrastat Threshold for SloveniaDispatches: 200.000 EUR; Arrivals: 120.000 EUR


    We communicate with the clients via email and telephone (skype is also option) in English. Clients can send us all necessary documents by email.


    VAT services in Slovenia
    Our main accounting and tax services are:
      • maintenance of the general ledger and processing the data into the system in accordance with the Slovenian Law
      • maintenance the debtors and suppliers ledger and reconciliation of their balances
      • preparing of VAT evidence and a monthly VAT report
      • calculation of salaries and other personal income
      • preparing of corporate and personal tax returns
      • preparation of requested statistical reports to Bank Slovenia or other authorities
      • preparation of monthly and annual reports including the balance sheet and profit & loss statements
      • other services by a customer needs.



    Ask our tax expert

    davčna svetovalka
    Mojca Müller, certified tax expert
    • 00 386 41 79 30 54
    • mojca.muller@anova.si

    Contact us! We reply in 24 hours.

    Your Name (required)

    Your Email (required)


    Your Message