- Tax number and VAT ID in Slovenia are distinct identifiers with different purposes.
- Tax number is issued to all taxable entities for general tax purposes.
- VAT ID is specifically for entities registered for VAT and includes the “SI” prefix.
- Using the wrong identifier can lead to compliance issues and rejected invoices.
- Tax number is required for business registration and tax filings.
- VAT ID is necessary for VAT transactions, returns, and cross-border EU dealings.
- Understanding the difference is crucial for accurate compliance and reporting.
Source: vatit.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.
