- All taxable persons in Slovenia must keep VAT records starting July 1, 2025.
- This requirement includes foreigners identified for VAT in Slovenia.
- The records must follow specific content, structure, and form guidelines.
- Records must be submitted to the FA for each tax period by the VAT return deadline.
- The first submission is for the tax period of July 2025, due in August 2025.
- If the tax period is a calendar quarter, the first submission is for July to September 2025, due in October 2025.
Source: taxand.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
