Refund of Slovenian VAT
Denomination for Slovenian VAT: DDV (Davek na dodanovrednost)
- 22%VAT percentage high rate
- 5% and 9.5%VAT percentage reduced and low rates
- Deadline for reclaiming Slovenian VAT for the year 2023 for companies based within the EU is 30 September 2024
- Deadline for reclaiming Slovenian VAT for the year 2023 for companies based outside the EU based is 30 June 2024
Reclaiming Slovenian VAT (DDVS)
Companies can reclaim the VAT paid in Slovenia. Please send your Slovenian tax invoices and receipts to our VAT specialists. Even when you think or hear that reclaiming is not possible. We will look at the possibilities for refund of the VAT paid in Slovenia. So you will never miss a refunded Euro.
How can you check whether you have paid VAT in Slovenia?
If you have paid VAT in Slovenia, you can see this on the invoice where is indicated DDV (an abbreviation of Daveknadodanovrednost). The percentages indicated are 22% and 9,5%.
Refund of Slovenian VAT, what should I think about?
Refund of the VAT paid in Slovenia is possible for the following items:
- Car rental (50% refundable)
- Hotel accommodation by installation and/ or recharging
- Costs relating to seminars, conferences, meeting or congresses in Slovenia
- Food, dinner, lunch by installation and/or recharging
- Purchase of materialsfor deliveries and/or installation
- Purchase of raw materials
- Purchase and delivery of goods
Example: You are selling a machine to a client in Slovenia. A local subcontractor based in Slovenia is installing this machine on your behalf. There is an installation delivery. The Slovenian VAT paid (DDV on the invoice) for the installation costs is easily reclaimable through us.
Is your application for refund of Slovenian VAT been rejected?
Let your rejected application for refund of Slovenian VAT be reviewed by our VAT experts. Regularly invoices with Slovenian VAT are rejected for refund. We are happy to review the denial decision for you. Often we still see possibilities to reclaim the rejected turnover tax on your invoices.
Maximum refund of your VAT paid in Slovenia
Submit all invoices and receipts of payments in Slovenia. We will check and take care of the maximum refundable amount possible. Within a couple of days after receiving your invoices, you will receive a confirmation indicating the maximum refundable VAT amount. You can follow your refund claim for repayment of Slovenian VAT online on our portal.
- Deadline for reclaiming Slovenian VAT for the year 2023 for companies based within the EU is 30 September 2024
- Deadline for reclaiming Slovenian VAT for the year 2023 for companies based outside the EU based is 30 June 2024
