- All VAT-registered taxpayers in Slovenia must submit VAT records electronically from July 1, 2025.
- Monthly taxpayers must submit by the end of August 2025, and quarterly taxpayers by October 2025.
- The tax authority is developing solutions for small businesses to simplify compliance.
- Early submission, at least three days before the deadline, will result in a pre-filled VAT return by the tax authority.
- Submission methods include accounting portals, eDavki portal, and MiniBlagajna for small businesses.
- MiniBlagajna allows small businesses to manage records and issue invoices.
- The tax authority will pre-fill VAT returns based on early submitted records if the taxpayer has not yet filed.
- Updated information and details are available through specified links.
Source: gov.si
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 Issues Updated Guidance on Cross-Border VAT Refund Claims for EU Transactions
- Introduction of VAT Accounting and Deduction Records: A Tool Against Tax Evasion
- Mandatory VAT Records and Pre-filled VAT Returns for Taxpayers Starting July 2025
- Implementation of VAT Records to Combat Tax Evasion in Slovenia by 2025
- Slovenia Issues Guidance on VAT Refunds for Payments in Other EU Countries
