- Slovenian Financial Administration released updated FAQs on July 23, 2025, for VAT recordkeeping and reporting.
- Updates clarify compliance issues like invoice corrections, reporting obligations, and documentation formats.
- Correction procedures for incorrect VAT rates are outlined to ensure accurate reporting.
- Nontaxable supplies within Slovenia are excluded from VAT records.
- New requirements for recording VAT invoices issued to certain legal entities.
- Clarifications provided on filling VAT record fields, including EU Member State designation.
- Instructions on adjusting VAT base for imports after supplementary declarations.
- New format required for VAT deduction and refund submissions for periods before July 1, 2025.
- Updates aim to provide legal certainty and align with EU standards.
- Businesses should review VAT procedures and consult tax advisors for compliance.
Source: fiscal-requirements.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.
