Slovenian Tax Authority announced that there will be a disturbance in the operation of the eDavki system due to the upgrade Register of Taxpayers. This shall occur on Friday, 1 July 2022, from 00:00 (midnight) to 10:00, The following forms will be disabled... - REK forms,- OPSV forms,- PNiPD,- KIDO forms,- VAT forms,- VATR forms,- VIES forms,- EU-M1SS figures,- NonEU-M1SS forms,- OSS forms,- PD-O... Read more

On June 22nd, 2022, Fiscal Solutions organized a free webinar on the topic „E-commerce in EU: let's talk about OSS“. The webinar was held by Aleksandar Marinković, Legal Consultant at Fiscal Solutions and Marina Marinković, Sales Manager at Fiscal Solutions. Let’s hear what they have to say about this topic. Read more

The purpose of this document is to point out possible solutions when it comes to Point of Sale, to explain and define what is standard Point of Sale and what is mobile Point of Sale and to point out the differences and similarities between those devices from the perspective of Slovenian fiscal regulations. Read more

Unlike the regular domestic sales and purchases transactions, Intra-Community transactions refer to the commercial transaction between different European Union (EU) countries. These transactions may involve parties that are established in different EU countries, in the case of services or the movement of goods from one EU country to another. More on types of Intra-Community transactions as follow... Read more

On June 3, 2022, Council Directive (EU) 2022/890 was published, amending the Directive 2006/112/EC in regard to the extension of the application period of the optional reverse charge mechanism in relation to supplies of certain goods and services susceptible to fraud and of the Quick Reaction Mechanism against VAT fraud. Particularly, the Directive extends: the possibility for Member States to... Read more

Please note that eDavki will not be available on the 14th of June 2022 afternoon. Slovenian State Tax Portal – eDavki – issued a notification that on Tuesday, 14th June 2022, between 1 pm and 5 pm, the test system for tax certification of receipts due to maintenance work will not be available. Read more