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.
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BUSINESS COUNSELING TO HELP YOU GROW
We provide guidance and assistance when you are: starting a new business, need to obtain a visa for your workers, would like to get access to funding, dealing with TAX regulations and cash-flow management, or simply just need a reliable accounting and bookkeeping services.
SERVICES
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.
Till the 15th
Payment of contributions for SV for directors of OPVSL.
Till the 18th
Final deadline for payment of salaries, submission of REK-forms.
Till the 20th
Reports for Bank of Slovenia, SN11, SN22, DVP, KRD, BST, submission of recapitulating report R-PO.
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.
The Calendar Of Administrative Business Obligations
2022
Submission of report regarding the dependants
By the 5th of February 2022, information on the claim of the tax/customs relief allowance regarding family members must be submitted. The request may be made by income taxpayers 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.
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.
Income tax assessment return from several different types of income
By 28th of February 2022, 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;
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 3rd of May 2022 due to the COVID19 epidemic.
The path towards success
Pisarna Celje
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Škvarčeva ulica 19, 3000 Celje
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+386 51 688 279
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Pisarna Ljubljana
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Parmova ulica 53, 1000 Ljubljana
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+386 51 688 279
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