The operation of the eDavki system has been slowed down due to technical problems that we are already resolving, which causes users of the eDavki portal to have difficulty submitting forms.
Due to technical problems, some taxpayers were unable to file the VAT-O form (VAT-O form for value added tax calculation) for the period October – December 2020 (quarterly taxpayers) or for the period December 2020 (monthly taxpayers) in time. that the Financial Administration of the Republic of Slovenia will not penalize taxpayers for whom VAT-O forms will be submitted with a delay, but no later than 5 February 2021, due to late submission.
In these cases, the VAT tax return, despite the warning about exceeding the legal deadline for submission and referral to submit a self-declaration or submit a tax return under Article 52 of ZDavP-2, submit as O – original. The VAT liability had to be settled no later than the last working day of the month following the end of the tax period (for the above tax periods, the deadline for payment was 29 January 2021).
Source: gov.si
