- From July 1, 2025, taxpayers in Slovenia must electronically submit VAT calculation and deduction records to the tax authority.
- Most taxpayers have already complied, but those who fail to submit these records will face regular monthly penalties.
- Fines for non-compliance range from €400 to €125,000, depending on the type and size of the entity.
- The Financial Administration will also consider revoking VAT identification numbers for persistent offenders.
- Submission rates for required records are above 95% for all reported periods.
Source: 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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