Administration of VAT numbers in Slovenia

KM Consulting has extensive experience in obtaining and fulfilling all obligations related to the Slovenian VAT (UiD) number. We can register your company for VAT in Slovenia and handle all VAT-related obligations associated with the Slovenian VAT number. Currently, we manage approximately 100 Slovenian VAT numbers for foreign companies.

With our expertise, we can quickly assist you in obtaining a Slovenian VAT number if necessary.

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You may be unknowingly engaged in a transaction subject to Slovenian VAT. Don’t worry. We will guide you through the process and take the necessary steps to protect you from penalties.

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Our services include:
• Application for a Slovenian VAT number (UiD number)
• Deregistration of a Slovenian VAT number
• Application for an EORI number
• Recapitulative statement
• Intrastat reporting

In Slovenia, businesses engaging in taxable activities are required to register for Value Added Tax (VAT) if their annual turnover exceeds certain thresholds. This VAT number is essential for the administration of VAT, allowing businesses to collect and remit VAT on taxable sales.

 

A VAT number also enables businesses to reclaim VAT on purchases related to their business activities, effectively reducing their overall tax burden. The registration process is managed by the Financial Administration of the Republic of Slovenia (FURS), which provides a streamlined process for both domestic and international businesses.

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Fulfilling VAT obligations is crucial for any business operating in Slovenia, as non-compliance can lead to significant financial penalties and legal complications. Businesses must file regular VAT returns, detailing their VAT collected on sales and VAT paid on purchases. These returns are typically due on a monthly or quarterly basis, depending on the size of the business. Failure to submit accurate returns or to pay the correct amount of VAT can result in fines, interest charges, or even the suspension of the VAT number.

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Maintaining proper VAT records and staying compliant with Slovenian VAT regulations is not only a legal requirement but also helps businesses maintain their reputation and avoid financial risks. Proper administration ensures smooth operations, minimizing disruptions in business continuity.