Slovenian VAT Returns

The intricacies of Slovenian Value Added Tax (VAT) returns, while seemingly complex, are fundamental to the efficient functioning of businesses, particularly those with operations in Slovenia. The comprehension and execution of these tax obligations can significantly impact the overall financial performance of a business.

This discussion aims to demystify key elements such as the frequency of VAT returns, the concept of deductibility, the criticality of filing deadlines, and the potential ramifications of non-compliance.

As we explore these facets, we will also touch upon the specific implications for non-residential businesses, underscoring the necessity of diligent VAT management in order to optimize business operations.

Key Takeaways

  • The default tax return period for Slovenian VAT returns is one calendar month.
  • Businesses with a turnover of less than EUR210,000 per year can file quarterly returns.
  • Businesses with intra-Community transactions, newly registered businesses, and non-resident businesses must submit monthly returns regardless of turnover.
  • Sales or output VAT can be offset by corresponding input or purchase VAT, with some exceptions such as entertainment expenses, accommodation expenses, food and drink expenses, and expenses related to passenger vehicles, fuel, and maintenance.


In this overview, we will highlight the core aspects of Slovenian VAT. This includes filing frequency and deadlines, deductible items, and potential penalties.

Additionally, we will present valuable advice for businesses to ensure VAT compliance in Slovenia.

Ensuring understanding of these fundamental components of Slovenian VAT is crucial for businesses operating in the region.

Key Slovenian VAT Aspects

Understanding the key aspects of Slovenian VAT is vital. It encompasses specific rules on the frequency of VAT returns, deductible expenses, filing deadlines, potential penalties, and compliance requirements.

Slovenian VAT registration is mandatory for taxable persons conducting taxable transactions of goods and services. The Slovenian tax authorities strictly enforce VAT legislation. They require accurate VAT returns, timely payment of VAT due, and adherence to all Slovenian VAT aspects.

VAT Compliance Advice

Given the strict enforcement of VAT legislation by the Slovenian tax authorities, it becomes crucial to navigate the intricacies of VAT compliance effectively.

Slovenian VAT returns for taxable goods and services should be filed and paid by the month following the period end.

Non-compliance may result in penalties.

Therefore, understanding the tax legislation and adherence to the return compliance process is essential for all businesses operating in Slovenia.

Effortless VAT Calculation in Slovenia

Welcome to “My VAT Calculator” – your go-to tool for seamless VAT calculations in Slovenia. Say goodbye to the hassle of manual computations and let our user-friendly calculator do the work for you. Whether you’re a small business owner or a financial professional, our VAT Calculator is designed to simplify the process and ensure accurate results, helping you stay compliant with Slovenian tax laws.

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Frequently Asked Questions

How Do I Get a VAT Refund in Slovenia?

To obtain a VAT refund in Slovenia, you must submit appropriate documentation demonstrating your business transactions. If eligible, excess input VAT credits can be carried forward or refunded by the Slovenian tax authority.

What Is the Vat% in Slovenia?

The standard Value Added Tax (VAT) rate in Slovenia is 22%. However, a reduced VAT rate of 9.5% applies to certain goods and services, while items like e-books and printed books attract a 0% rate.

What Is VAT Exempt in Slovenia?

In Slovenia, VAT exemptions apply to certain services including financial, healthcare, educational, cultural, and sports. The import of specific medical products, lease of certain real estate, and intra-community supplies are also VAT-exempt, under specific conditions.

What Is the VAT Legislation in Slovenia?

The VAT legislation in Slovenia primarily involves monthly or quarterly filing, offsetting sales against input VAT with exceptions, strict deadlines for filing and payments, and penalties for non-compliance up to EUR 125,000.


In conclusion, understanding the intricacies of Slovenian VAT returns is crucial for businesses. This includes understanding filing frequency, deductibility norms, submission deadlines, and penalties. Non-compliance with these requirements can lead to financial and legal implications, especially for non-resident businesses.

To navigate this complex domain, seeking expert assistance is recommended. Avalara’s VAT compliance solutions are specifically designed for Slovenian trading and can be invaluable in ensuring compliance with Slovenian VAT regulations.

Barry Caldwell

Barry Caldwell

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