🇸🇮Slovenia tax deadlines
Slovenia Tax & Filing Deadlines
Every Slovenia statutory deadline a founder needs to know. Penalties, checklists and source links to Financial Administration of the Republic of Slovenia (FURS) and AJPES (Business Register) / SPOT one-stop registration portal.
DDPO Return (Corporate Income Tax)
3 months after year-end — 31 March for calendar-year filers. Balance due within 30 days of filing.
The annual Corporate Income Tax return for Slovenian d.o.o. and d.d. companies, filed via eDavki within 3 months of the financial year-end.
DDV-O Return (VAT Return)
Last business day of the month following the tax period (monthly by default; quarterly only if prior-year turnover ≤ €210,000 and no intra-EU transactions).
Slovenia's periodic VAT return, filed via eDavki, monthly by default.
Letno Poročilo (Annual Accounts to AJPES)
Statistics submission: 31 March for ALL companies. Public disclosure: 31 March for small/non-audited companies, 31 August for medium/large audited companies.
Slovenia's annual financial statements, filed with AJPES on two tracks depending on audit status.
REK-O Payroll Declaration
Filed via eDavki on the SAME DAY salary is paid, not on a fixed monthly calendar date. Withheld tax and contributions are then due within 5 days of the salary payment.
Slovenia's payroll declaration to FURS, covering withheld income tax and social security contributions.