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Modelo de facturación electrónica:
  • Empresa a gobierno: centralizado/Peppol
  • B2B: Post-Audit
Formato de archivo obligatorio:
  • B2G: EN compatible, eSlog 2.0, Peppol BIS
  • Empresa a empresa: N/D
Requisitos de empresa a gobierno:
  • B2G: UJP eRačun/Peppol
Requisitos de archivado:
  • Periodo de 10 años
  • 20 Year Period for Immovable Property
Firma electrónica:
  • No es obligatoria

Resumen

Conocer todos los aspectos del cumplimiento fiscal global es complejo y requiere muchos recursos. Cada país tiene un conjunto estipulado de requisitos de facturación electrónica específicos y en constante evolución.

El incumplimiento, intencionado o no, puede dar lugar a importantes sanciones económicas, a la interrupción de la actividad empresarial y a daños en la reputación.

El cumplimiento es complicado

¿Desea obtener más información sobre cómo Tungsten Network facilita el proceso de cumplir con los requisitos?

Más información

Actualizaciones

04.06.23

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  • Actualizaciones de los países
Response to the VAT in the Digital Age (ViDA) proposal We expect a flurry of activity as EU Member States digest and consider the impact of the VAT in the Digital Age (ViDA) proposal on their own e-invoicing and e-reporting practices.   On 3 March 2023, the Slovenian Parliament agreed to consider Bill No. 54921-12/2023/1, which seeks Slovenia’s support for proposed amendments to the EU VAT Directive 2006/112/EC. These amendments aim to combat VAT fraud and modernize tax regulations for the digital age, which is strongly indicative that Slovenia’s response the proposal is a predominantly positive one.  

02.04.22

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  • Información del tipo de IVA/IBS
Introduction of the reverse charge for non-established companies

Slovenia is extending the circumstances under which the reverse charge must be used. From 22nd January 2022, non-established companies will no longer have to charge VAT on their domestic B2B transactions in Slovenia- assuming that conditions are met for the reverse charge. The customer must be a taxable person with a VAT number in Slovenia.
This will mean some companies will avoid VAT registration in Slovenia altogether- this will be particularly advantageous if they have minimal transactions undertaken in Slovenia. Non-established companies will potentially benefit from less administrative tax burdens as a result of the measure.

01.04.22

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  • Información de la normativa
Progress with B2B e-invoicing

Slovenia is very close to introducing mandatory B2B e-invoicing. A draft law was presented to the Ministry of Finance in June 2021. This draft law is currently awaiting approval in the Slovenian Parliament, and Tungsten is monitoring developments.