After finalizing the VAT registration procedure, it is very important to be in line with VAT regulations in a particular EU country – VAT compliance. VAT returns can be submitted monthly, quarterly, or yearly – it depends from one EU country to another. More precise information can also be found in our VAT manuals.
VAT COMPLIANCE
After finalizing the VAT registration procedure, it is very important to be in line with VAT regulations in a particular EU country – VAT compliance. VAT returns can be submitted monthly, quarterly, or yearly – it depends from one EU country to another. More precise information can also be found in our VAT manuals
We need to receive all the necessary documentation by the 7th day of the month following the month of your transactions.
To make absolutely certain that you do not miss a deadline for a VAT return submission, we send you a reminder (by the 3rd day of the month) with following data:
1. all the necessary information regarding specific reporting requirements in a particular EU country and
2. deadlines for a VAT return submission.
We need to receive all the necessary documentation by the 7th day of the month following the month of your transactions.
More
To make absolutely certain that you do not miss a deadline for a VAT return submission, we send you a reminder (by the 3rd day of the month) with following data:
1. all the necessary information regarding specific reporting requirements in a particular EU country and
2. deadlines for a VAT return submission.
We need information on all issued invoices and all received invoices for a specific country and for each reporting period. Clients need to prepare a summary of both issued and received invoices in an Excel file which needs to include the following data:
- Invoice number
- Invoice date
- Supply date
- Customer/supplier name and title
- Invoice amount excluding VAT
- VAT amount
- Invoice amount including VAT
- Delivery address
- Country of departure
- Other data (export documents, CMRs, proof of delivery …)
We need information on all issued invoices and all received invoices for a specific country and for each reporting period. Clients need to prepare a summary of both issued and received invoices in an Excel file which needs to include the following data:
More
- Invoice number
- Invoice date
- Supply date
- Customer/supplier name and title
- Invoice amount excluding VAT
- VAT amount
- Invoice amount including VAT
- Delivery address
- Country of departure
- Other data (export documents, CMRs, proof of delivery …)
We advise you to do a separate numbering of issued and received invoices on a level of each EU country where you obtain a valid VAT number –the numbering must be done chronologically and sequentially!
It is obligatory to submit a VAT return even if you have zero transactions in a certain reporting period – even if you do not have any taxable transactions in a particular reporting period you have to inform us about this on time, at the latest by the 7th day of the month following a VAT period
If there are still any uncertainties or if you have more specific questions, do not hesitate do contact us on info@anova.si
We advise you to do a separate numbering of issued and received invoices on a level of each EU country where you obtain a valid VAT number –the numbering must be done chronologically and sequentially!
More
It is obligatory to submit a VAT return even if you have zero transactions in a certain reporting period – even if you do not have any taxable transactions in a particular reporting period you have to inform us about this on time, at the latest by the 7th day of the month following a VAT period
If there are still any uncertainties or if you have more specific questions, do not hesitate do contact us on info@anova.si
Our clients
Our clients
The subsidy was obtained for a Digital Marketing Voucher.
The investment – the creation of a website – is co-financed by the Republic of Slovenia and the European Union from the European Regional Development Fund.
The subsidy was obtained for a Digital Marketing Voucher.
The investment – the creation of a website – is co-financed by the Republic of Slovenia and the European Union from the European Regional Development Fund.