In Slovenia, digital platform operators facilitating the sale of goods or services to third parties are required to submit sales data to the Financial Administration by January 31, 2024. This reporting obligation stems from the European Union's directive, Council Directive (EU) 2021/514, commonly known as DAC7.
Digital platform operators in Slovenia will start data reporting in 2024.
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Slovenia
Author: Kristina Dosen
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Fiscal subject related
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Content accuracy validation date:
18.12.2023
Content accuracy validation time:
08:16h
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Platform operators within the Republic of Slovenia, providing a platform for other sellers to offer services or goods (such as personal services, real estate rental, transportation means rental, or goods sale) for compensation, are obligated to report. This duty applies to platform operators who are tax residents in Slovenia, established, managed, or possess a permanent business unit in Slovenia. In cases where a platform operator is eligible for reporting in multiple EU Member States, they can choose one for reporting but must inform all qualifying Member States.
Sellers conducting transactions solely through their websites are exempt from this reporting requirement.
Platform operators are required to submit the necessary data electronically through the ZBS B2B channel to the eDavki system. The transmission of this information will be possible in the first half of January 2024.
The Financial Administration must be informed of sellers' identification data, details on compensation received, deducted commissions, fees, taxes, the number of activities conducted, and financial account information to which the compensation was transferred. In cases of real estate rental, additional details such as the type, address, identification of the property, and the number of rental days for each property are required.
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