Yes — Fully Claimable
Can I Claim Business Travel and Mileage as a Business Expense in Slovenia?
Business travel costs (train, flights, taxis, accommodation) and mileage for a personal vehicle used for business are deductible, with per-kilometre allowances for private-car business use.
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What Financial Administration of the Republic of Slovenia (FURS) says
ZDDPO-2 (companies) and ZDoh-2 travel expense provisions; per-kilometre allowance rates set by government decree.
When you can claim
- Train, flight, bus and taxi fares for genuine business trips
- Hotel/accommodation costs while travelling for business
- Per-kilometre allowance for using a personal car for business travel, with a mileage log
- Parking and toll costs incurred on business trips
When you cannot claim
- Commuting between home and a regular fixed workplace
- Personal travel with no business purpose
- Fines (parking tickets, speeding fines) incurred while travelling
Good to know
Pro tip: Keep a simple mileage log (date, purpose, start/end odometer or route) — FURS can query the business purpose of claimed travel.
Stop guessing what you can claim in Slovenia
AccountsOS automatically categorises expenses with Financial Administration of the Republic of Slovenia (FURS)-aware rules and tells you exactly what is claimable.
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