- B2G: Centralised/Peppol
- B2B: Post-Audit
Mandatory file format:
- B2G: UBL 2.1, Peppol BIS
- B2B: N/A
- B2G: FINA e-Račun/Peppol
- 11 Year Period
- Not Required
Navigating the global tax compliance landscape successfully is complex and resource-intensive. Every country has a specific and constantly evolving set of legislated e-invoicing requirements.
Non-compliance, intentional or not, can result in significant financial penalties, business disruption, and reputational damage.
- VAT/G(S)ST rate information
- Reduced rate of 5% applicable to cinema tickets, certain foodstuffs, fertilisers and pesticides
- Extension of the 13% VAT rate for natural gas from CN 2711 11 00 and CN 2711 21 00 and heating from heat stations, including fees related to these deliveries, regardless of who the delivery is made to.
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