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VAT Registration Guide

VAT Registration in Slovenia

Everything you need to know about Slovenia VAT — registration, filing requirements, and compliance for foreign businesses in 2026.

22%
Standard VAT Rate
2–4 weeks
Registration Time
Optional
Fiscal Rep (non-EU)
EUR
Currency

Slovenia VAT Overview

Slovenia administers VAT through the FURS (Finančna uprava RS). The standard rate is 22%, with reduced rates of 9.5%, 5%.

For non-EU companies the registration threshold is zero — register from your first taxable transaction. EU companies benefit from the €10,000 pan-EU OSS threshold for B2C cross-border sales.

Who Needs to Register?

Non-EU companies
Must register from the first taxable supply in Slovenia. No threshold. Fiscal representative is not legally required but recommended.
EU companies — B2C distance sales
Can use EU One Stop Shop (OSS) up to €10,000 total EU B2C sales. After that, register locally or use OSS.
Amazon FBA sellers
If goods are stored in Slovenia warehouses, local VAT registration is required immediately — no threshold.
SaaS & digital service providers
Selling B2C to Slovenia customers requires accounting for local VAT via OSS or direct registration.

Fiscal Representation in Slovenia

Not required for EU companies.

Filing Requirements

Filing Frequency
→Monthly
→Quarterly
Intrastat Thresholds
Arrivals€200,000
Dispatches€200,000
VAT Number Format
SI + 8 digits (e.g. SI12345678)

Key Rules in Slovenia

•Gateway to former Yugoslav markets
•eDavki portal for digital tax filings
•Fiscalization system for receipts (blagajniški predpisi)
•Small but highly open economy
•Low Intrastat thresholds — reporting kicks in early

Penalties for Non-Compliance

Late Filing
Up to €10,000
Late Payment
Legal interest rate
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