DDV-O Return (VAT Return)
Slovenia's periodic VAT return, filed via eDavki, monthly by default.
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Who this applies to
- Any VAT-registered Slovenian business (turnover above €60,000/year, or voluntarily registered)
What to file
The DDV-O return covering output and input VAT for the period. Since 1 July 2025, two additional electronic VAT records (calculated VAT and VAT deduction) must be submitted alongside it.
How to file
Electronically via eDavki (mandatory electronic filing).
Payment due
Same date as the return — the last business day of the month following the period.
Penalties for missing this deadline
Late filing and late payment penalties apply; FURS can also suspend VAT registration for persistent non-compliance.
Common mistakes to avoid
- Assuming quarterly filing is always available for a small business — the first-12-months and intra-EU rules force monthly filing regardless of turnover
- Using the outdated €50,000 registration threshold instead of the current €60,000 (raised 1 January 2025)
- Missing the EC recapitulation statement (due the 20th) for intra-EU supplies, which is separate from the DDV-O itself
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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