Slovenia

Country Slovenia
Currency Euro
EU Member State Yes
Standard VAT rate 22%
Reduced VAT rate 9.5%
VAT registration limit for established businesses Nil
VAT registration limit for non-established businesses Nil
VAT registration rate for distance sellers 350000 Euros
VAT return filing periods Monthly or quarterly for established companies/ Monthly for non-established businesses
Annual returns No
Intrastat thresholds: dispatches and arrivals 200000 Euros for dispatches / 120000 Euros for arrivals
EC Sales Lists frequency Monthly
Additional reporting requirements No
VAT recovery by non-established non-EU businesses Canada, Croatia, Iceland, Israel, Japan, South Korea, Liechtenstein, Macedonia, Norway, Russia, Switzerland and Turkey
Reverse Charge Yes for the majority of cross border activity
Fiscal representative required for non-EU businesses Yes
Statute of limitations Please contact Essentia for specific advice
Essentia Global Services – European / International / Global vat tax compliance consultants and management agents.
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We are specialists in global indirect tax management. We help businesses to manage their worldwide compliance with respect to VAT/GST and similar taxes, effectively and economically. Essentia Global Services – European / International / Global vat tax compliance consultants and management agents. Essentia also provides VAT Training Courses and an EU VAT Number Lookup Platform. VAT Global Management & International VAT Registration.