- All VAT-registered taxpayers must submit VAT records electronically from July 1, 2025.
- Monthly taxpayers must submit by the end of August 2025; quarterly taxpayers by October 2025.
- The tax authority is developing solutions for easier compliance for small businesses.
- Submissions made at least three days before the deadline will receive a pre-filled VAT return.
- Records can be submitted via accounting portals, eDavki portal, or MiniBlagajna for small businesses.
- MiniBlagajna allows small businesses to manage records and issue invoices.
- Pre-filled VAT returns will be provided if records are submitted early and no return is filed yet.
- Updated information and details are available through specified links.
Source: racunovodja.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.
Latest Posts in "Slovenia"
- Slovenia to Require B2B E-Invoicing for All Businesses Starting January 2028
- Slovenia Enacts Law Mandating E-Invoices for Businesses, Allowing Consumer Choice, Effective 2028
- Submission of RP-O Reports for Quarterly VAT Taxpayers: Monthly Requirements and Notification Clarification
- Briefing document & Podcast: E-Invoicing and E-Reporting in Slovenia
- Slovenia Delays B2B E-Invoicing Mandate to 2028, Adopts Structured Digital Exchange Model
