VAT Slovenia

Overview

Our services rendered to companies that are identified as VAT taxable person in Slovenia are as follows: 1. preparation of VAT registers based on sales/purchased invoices and other relevant documents provided by company 2. reviewing the regularity and correctness of tax documents and sales/purchased invoices (which include also reviewing the obligatory elements on the invoices correctness of the amount of output and input VAT checking that output VAT is charged on time) 3. preparation and submission of monthly electronic VAT returns (VAT return should be submitted in digital format using the eDavki (eTax) system) 4. preparation and submission of EC Sales Report (if neccessary) 5. preparation and submission of Intrastat reporting (if neccessary) and 6. communication with our Tax Authorities.