- B2G: Centralised/Peppol
- B2B: Post-Audit
Mandatory file format:
- B2G: EN compatible, eSlog 2.0, Peppol BIS
- B2B: N/A
- B2G: UJP eRačun/Peppol
- 10 Year Period
- 20 Year Period for Immovable Property
- 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
Slovenia is extending the circumstances under which the reverse charge must be used. From 22nd January 2022, non-established companies will no longer have to charge VAT on their domestic B2B transactions in Slovenia- assuming that conditions are met for the reverse charge. The customer must be a taxable person with a VAT number in Slovenia.
This will mean some companies will avoid VAT registration in Slovenia altogether- this will be particularly advantageous if they have minimal transactions undertaken in Slovenia. Non-established companies will potentially benefit from less administrative tax burdens as a result of the measure.
- Mandate information
Slovenia is very close to introducing mandatory B2B e-invoicing. A draft law was presented to the Ministry of Finance in June 2021. This draft law is currently awaiting approval in the Slovenian Parliament, and Tungsten is monitoring developments.
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