VAT SERVICES SLOVENIA

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.

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

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

Mojca Müller, certified tax expert