VAT Slovenia

Basic information on the VAT system in Slovenia

Local Tax authority FURS – Finančna uprava Republike Slovenije
Local name of the tax Davek na dodano vrednost [DDV]
Structure of the VAT number SI + 8 digits
VAT rates Standard – 22%; reduced – 9,5% / 5%
Distance Sales – threshold 35.000 EUR
Intrastat – threshold 200.000 EUR (Dispatches); 140.000 EUR (Arrivals)
VAT period Monthly
VAT return form By electronic means
Filing a VAT return – deadline End of the month following the tax period / 20th day of the month following the tax period (ESL obliged)
Payment of VAT – deadline End of the month following the tax period (last working day)
Filing recapitulative statement (EC sales listing) – deadline 20th day of the month following the tax period

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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.