VAT in Slovenia: Key Specifics and Common Pitfalls for Foreign Businesses

REGISTER HERE

Lecturer: Aleksandra Heinzer, VAT expert and consultant at Pakta svetovanje d.o.o.

Seminar overview:
This 60-minute online seminar provides a clear and practical explanation of the current VAT registration rules in Slovenia. The session is designed for foreign companies and tax professionals who need to understand when and how VAT registration is required, which cases are exempt, and how the reverse charge mechanism applies.

Main topics:
• Who is obliged to register for VAT in Slovenia and when registration is not required
• VAT registration for EU and non-EU taxable persons (procedures and deadlines)
• Implementation of Article 194 of the VAT Directive (local reverse charge)
• Typical examples: construction services, supply with installation, warehousing
• Practical guidance on VAT registration steps and required documentation
• Deregistration and post-registration obligations
• Common mistakes and how to avoid them

Date: Friday, 16 January 2026
Time: 10:00 – 12:00 CET (Central European Time)
Fee: EUR 180 + VAT (EUR 219,60 total if VAT applies)

If you have a valid EU VAT identification number, please include it below (no VAT will be charged under the reverse charge mechanism). If you are outside the EU, please provide your local VAT or tax identification number if available.

Organiser:
Pakta svetovanje d.o.o.
Stegne 33, 1000 Ljubljana, Slovenia
VAT ID: SI56271174
[email protected]
www.pakta.si

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