- Taxpayers who did not submit VAT records by the deadline must submit the VAT return themselves.
- The deadline for submitting VAT records for the pre-filled VAT return was August 26, 2025, or August 14, 2025.
- The tax authority prepared a pre-filled VAT return if records were submitted at least three working days before the deadline.
- For July 2025, records had to be submitted by August 26, 2025, or by August 14, 2025, for intra-Union transactions.
- Records submitted after these dates require taxpayers to submit the VAT return themselves.
- Check the status of submitted records.
- More information is available in the guidelines for reviewing and verifying VAT records in eDavki.
Source: fu.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.
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