DDPO Return (Corporate Income Tax)
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.
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Who this applies to
- Slovenian d.o.o.
- Slovenian d.d.
- Other Slovenian corporate entities
What to file
The annual DDPO return, reconciling taxable profit against the effective 22% rate (19% statutory + flood-reconstruction surcharge, 2024-2028) and any advance payments made during the year.
How to file
Electronically via eDavki (mandatory).
Payment due
Any balance due is payable within 30 days of filing the return.
Penalties for missing this deadline
Late filing and late payment penalties apply under Slovenian tax procedure law; interest accrues on unpaid tax.
Common mistakes to avoid
- Quoting the 19% statutory rate instead of the 22% effective rate currently in force (2024-2028)
- Missing the 3-month deadline — shorter than the 6-9 month window common in many other EU countries
- Assuming an s.p. sole proprietor needs to file a DDPO return — sole proprietors pay personal income tax (dohodnina) instead
Never miss a Slovenia deadline
AccountsOS tracks every Financial Administration of the Republic of Slovenia (FURS) and AJPES (Business Register) / SPOT one-stop registration portal deadline and reminds you weeks ahead.
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