- Updated FAQs on VAT recordkeeping and reporting procedures issued by Slovenian Financial Administration on July 23
- Procedures for correcting VAT invoices with incorrect rates
- No obligation to record nontaxable supplies in VAT records in Slovenia
- Requirement to record VAT invoices issued to legal entities not acting as taxable persons
- Guidance on specific fields of VAT record for invoices issued to final purchasers
- Adjustment of VAT base for imported goods with supplementary declaration after simplified declaration
- New format submission for VAT deduction and return data for periods before July 1, subject to conditions
Source: news.bloombergtax.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.
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