IMPORTANT TIMELINES FOR BUSINESS COMPANIES

Slovenia has according to its legislation specific timelines to follow for tax and other administrative procedures. A foreign business is subject to Slovenian income tax only on its Slovenian source income. Keep in mind the following dates:

Till the 10th

Submission of income taxation, which is calculated based on company’s business income and profit.

FURS
Till the 15th

Payment of contributions for SV for directors of OPVSL.

FURS
Till the 18th

Final deadline for payment of salaries, submission of REK-forms.

FURS
Till the 20th

Reports for Bank of Slovenia, SN11, SN22, DVP, KRD, BST, submission of recapitulating report R-PO.

FURS
The last day of each month

Submission of balance sheet reports for value added tax (DDV), reports about supplies according to 76.a article ZDDV-1, submission of balance sheet DFS, DMV, ZAP/M.

FURS

The Calendar Of Administrative Business Obligations

2021
05/02/2021

Submission of report regarding the dependants

Submission of report regarding the dependants

By the 5th of February, information on the claim of the tax/customs relief allowance regarding family members must be submitted. The request may be made by income tax payers who have not claimed special allowance for dependants during the year and those who have exercised the allowance during the year and wish to amend that information. All the liable persons will receive the financial calculation until the 15th of June of the current year.

28/02/2021

Profit tax return from the divestment financial instruments

Profit tax return from the divestment financial instruments

The taxpayer is liable to pay tax on “global” profits from the disposal of derivatives (i.e. on profits from the disposal of derivatives that have a source in the Republic of Slovenia and on all profits from the disposal of derivatives that have a source outside Slovenia. The tax taxes the profits from the disposal of derivatives achieved in a tax year equal to the calendar year.

28/02/2021

Income tax assessment return from several different types of income

Income tax assessment return from several different types of income

By 28th of February 2021, it is necessary to submit a statement of income tax on: income from the letting of property, interest on cash deposits with banks and savings banks, dividends and capital gains on disposal of shares, shares and investment coupons;

31/03/2021

Deadline for submission of tax returns and submission of annual reports

Deadline for submission of tax returns and submission of annual reports

The deadline for the submission of annual reports and balance sheets is extended until 31 May 2020 due to the COVID19 epidemic.

The path towards success

In our company special attention is put on well being of employees. Professionalism, appropriate motivation and investments in new knowledge are the fundamental principles on which our company operates. We believe that only highly educated, professionally trained and loyal employees can lead towards success in business.  We also firmly believe that human capital is of paramount importance for the development and operation of the company.

Spletna stran uporablja piškotke. Z nadaljno uporabo se strinjate k uporabi piškotkov, saj piškotki omogočajo pravilno delovanje strani. Več informacij o piškotkih si lahko preberete tukaj. Več informacij glede zasebnosti pa najdete tukaj.