VAT number in Slovenia for doing business in EU

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VAT number in Slovenia – taxation

The question about how to obtain VAT number in Slovenia is one of the first questions that are get. Before you start a business in Slovenia, it is good to know more about VAT number in Slovenia and system here.

The taxation system in Slovenia is quite loyal, especially when compared to neighboring countries. In most cases, it is only necessary to focus taxes such as income tax or value-added tax (VAT).

VAT number in Slovenia – legal entity

In Slovenia, a company that has exceeded (or is likely to exceed) 50.000 EUR taxable turnover in the 12 months, has to enter into the VAT (value-added tax) system. In addition, a company that offers services or receives services from companies in other countries of the EU has to enter the VAT system and obtain VAT number in Slovenia. If this is the case, the company has to be in the VAT system before it receives or issues an invoice, regardless of the amount of the invoice. It is necessary for a company to be entered into the VAT system, if the amount of purchased goods in the EU exceeds 10.000 EUR in the course of the calendar year. If the entrepreneur himself wants to obtain the VAT number for his company, it is necessary for him to provide concrete evidence for business conduct, such as an agreement of business cooperation, invoice of the purchase of fixed assets, contract of renting an office, employment of an employee, or other incoming and outgoing invoices.

In Data we assist in the procedure of obtaining VAT number in Slovenia, which means:

we apply for VAT registration number in Slovenia
as your accounting service we claim tax refund in Slovenia for our clients

VAT number in Slovenia – natural person

A natural person can become a tax resident of Slovenia, if he is directly located in Slovenia for more than 183 days in a calendar year. In this case, you should fill out a questionnaire at the tax office of the Republic of Slovenia. Based on this questionnaire the tax office decides if you can apply for a tax residence or not. In case of obtaining the tax residence, you have to make sure that you have been removed from the registry of tax residents in your country; otherwise you would have to pay tax from your income in both countries. If you are a tax resident of Slovenia and you will have income in other countries, with which Slovenia does not have an international agreement, and you will pay part of your tax there, it is still possible to make a request to ensure that, in order to avoid paying double tax in Slovenia, you only pay the difference in the tax assessment.