BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Lookuptax//Compliance Calendar//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Slovenia tax deadlines X-WR-CALDESC:Recurring indirect-tax filing and payment deadlines for Slove nia\, from lookuptax.com/compliance-calendar X-PUBLISHED-TTL:P7D BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2026-09-21@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20260921 DTEND;VALUE=DATE:20260922 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: August 2026\nSource: P ISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/ pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2026-09-21@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20260921 DTEND;VALUE=DATE:20260922 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: August 2026\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verif ied: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2026-09-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20260930 DTEND;VALUE=DATE:20261001 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: August 2026\nSource: PISRS — S lužba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledP redpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2026-09-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20260930 DTEND;VALUE=DATE:20261001 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: August 2026\nSource: PISRS — Služba Vlade Republike Slovenije za zakon odajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026 -10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2026-09-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20260930 DTEND;VALUE=DATE:20261001 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : August 2026\nSource: PISRS — Služba Vlade Republike Slovenije za zakono dajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026- 10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2026-09-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20260930 DTEND;VALUE=DATE:20261001 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: August 2026\nSource: PISRS — Služb a Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredp isa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2026-09-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20260930 DTEND;VALUE=DATE:20261001 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: August 2026\nSource: PISRS — Služba Vlade Repu blike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4 701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2026-10-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261020 DTEND;VALUE=DATE:20261021 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: September 2026\nSource : PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs. si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2026-10-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261020 DTEND;VALUE=DATE:20261021 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: September 2026\nSource: PISRS — Služba Vlade Republike Sloven ije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast ve rified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2026-10-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261030 DTEND;VALUE=DATE:20261031 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: September 2026\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregl edPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-quarterly-2026-10-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261030 DTEND;VALUE=DATE:20261031 SUMMARY:Slovenia: Obračun DDV (DDV-O) — quarterly DESCRIPTION:Established taxable persons whose taxable turnover shown in la st year's VAT returns was EUR 210\,000 or less and who make no intra-EU t ransactions requiring a recapitulative statement — automatically\, not by election. Never in the first 12 months after identification\, never for businesses not established in Slovenia or for VAT groups\nPeriod: Q3 2026 \nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https: //pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2026-10-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261030 DTEND;VALUE=DATE:20261031 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: September 2026\nSource: PISRS — Služba Vlade Republike Slovenije za za konodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2 026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-quarterly-2026-10-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261030 DTEND;VALUE=DATE:20261031 SUMMARY:Slovenia: Plačilo DDV — quarterly filers DESCRIPTION:Quarterly VAT filers (established\, prior-year taxable turnove r up to EUR 210\,000\, no intra-EU transactions requiring a recapitulativ e statement)\nPeriod: Q3 2026\nSource: PISRS — Služba Vlade Republike Slo venije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-quar terly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2026-10-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261030 DTEND;VALUE=DATE:20261031 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : September 2026\nSource: PISRS — Služba Vlade Republike Slovenije za zak onodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 20 26-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2026-10-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261030 DTEND;VALUE=DATE:20261031 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: September 2026\nSource: PISRS — Sl užba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPr edpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-oss-unija-2026-10-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:Slovenia: Posebni obračun DDV — Union One Stop Shop (OSS) DESCRIPTION:Taxable persons registered in Slovenia for the Union scheme: i ntra-EU distance sales of goods and B2C services supplied in member state s where the supplier is not established\nPeriod: Q3 2026\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregle dPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-oss-unija TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-oss-izven-unije-2026-10-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:Slovenia: Posebni obračun DDV — non-Union One Stop Shop DESCRIPTION:Businesses established outside the EU\, identified in Slovenia under the non-Union scheme\, supplying services to consumers in EU membe r states\nPeriod: Q3 2026\nSource: PISRS — Služba Vlade Republike Sloveni je za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast ver ified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-oss-izven-unije TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2026-10-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: September 2026\nSource: PISRS — Služba Vlade R epublike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZA KO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-sme-cetrtletno-porocilo-2026-10-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:Slovenia: Četrtletno poročilo — EU cross-border SME scheme quarter ly report DESCRIPTION:Businesses established in Slovenia that use the VAT exemption for small enterprises in other EU member states (EX identification number )\nPeriod: Q3 2026\nSource: PISRS — Služba Vlade Republike Slovenije za z akonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-sme-cetrtletno-p orocilo TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2026-11-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261120 DTEND;VALUE=DATE:20261121 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: October 2026\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si /pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2026-11-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261120 DTEND;VALUE=DATE:20261121 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: October 2026\nSource: PISRS — Služba Vlade Republike Slovenij e za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast veri fied: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2026-11-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: October 2026\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregled Predpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2026-11-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: October 2026\nSource: PISRS — Služba Vlade Republike Slovenije za zako nodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 202 6-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2026-11-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : October 2026\nSource: PISRS — Služba Vlade Republike Slovenije za zakon odajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026 -10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2026-11-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: October 2026\nSource: PISRS — Služ ba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPred pisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2026-11-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: October 2026\nSource: PISRS — Služba Vlade Rep ublike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO 4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2026-12-21@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261221 DTEND;VALUE=DATE:20261222 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: November 2026\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.s i/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2026-12-21@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261221 DTEND;VALUE=DATE:20261222 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: November 2026\nSource: PISRS — Služba Vlade Republike Sloveni je za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast ver ified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2026-12-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: November 2026\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregle dPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2026-12-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: November 2026\nSource: PISRS — Služba Vlade Republike Slovenije za zak onodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 20 26-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2026-12-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : November 2026\nSource: PISRS — Služba Vlade Republike Slovenije za zako nodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 202 6-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2026-12-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: November 2026\nSource: PISRS — Slu žba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPre dpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2026-12-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: November 2026\nSource: PISRS — Služba Vlade Re publike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAK O4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2027-01-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270120 DTEND;VALUE=DATE:20270121 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: December 2026\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.s i/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2027-01-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270120 DTEND;VALUE=DATE:20270121 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: December 2026\nSource: PISRS — Služba Vlade Republike Sloveni je za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast ver ified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2027-01-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270129 DTEND;VALUE=DATE:20270130 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: December 2026\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregle dPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-quarterly-2027-01-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270129 DTEND;VALUE=DATE:20270130 SUMMARY:Slovenia: Obračun DDV (DDV-O) — quarterly DESCRIPTION:Established taxable persons whose taxable turnover shown in la st year's VAT returns was EUR 210\,000 or less and who make no intra-EU t ransactions requiring a recapitulative statement — automatically\, not by election. Never in the first 12 months after identification\, never for businesses not established in Slovenia or for VAT groups\nPeriod: Q4 2026 \nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https: //pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2027-01-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270129 DTEND;VALUE=DATE:20270130 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: December 2026\nSource: PISRS — Služba Vlade Republike Slovenije za zak onodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 20 26-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-quarterly-2027-01-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270129 DTEND;VALUE=DATE:20270130 SUMMARY:Slovenia: Plačilo DDV — quarterly filers DESCRIPTION:Quarterly VAT filers (established\, prior-year taxable turnove r up to EUR 210\,000\, no intra-EU transactions requiring a recapitulativ e statement)\nPeriod: Q4 2026\nSource: PISRS — Služba Vlade Republike Slo venije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-quar terly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2027-01-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270129 DTEND;VALUE=DATE:20270130 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : December 2026\nSource: PISRS — Služba Vlade Republike Slovenije za zako nodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 202 6-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2027-01-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270129 DTEND;VALUE=DATE:20270130 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: December 2026\nSource: PISRS — Slu žba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPre dpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-avtobusni-prevoz-letni-obracun-2027-01-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270129 DTEND;VALUE=DATE:20270130 SUMMARY:Slovenia: Posebni obračun DDV — occasional international bus trans port (annual) DESCRIPTION:Carriers not established in Slovenia using the special arrange ment for occasional international passenger transport by bus in Slovenia\ nPeriod: 2026\nSource: PISRS — Služba Vlade Republike Slovenije za zakono dajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026- 10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-avtobusni-prevoz -letni-obracun TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-oss-unija-2027-01-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Slovenia: Posebni obračun DDV — Union One Stop Shop (OSS) DESCRIPTION:Taxable persons registered in Slovenia for the Union scheme: i ntra-EU distance sales of goods and B2C services supplied in member state s where the supplier is not established\nPeriod: Q4 2026\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregle dPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-oss-unija TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-oss-izven-unije-2027-01-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Slovenia: Posebni obračun DDV — non-Union One Stop Shop DESCRIPTION:Businesses established outside the EU\, identified in Slovenia under the non-Union scheme\, supplying services to consumers in EU membe r states\nPeriod: Q4 2026\nSource: PISRS — Služba Vlade Republike Sloveni je za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast ver ified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-oss-izven-unije TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2027-01-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: December 2026\nSource: PISRS — Služba Vlade Re publike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAK O4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-sme-cetrtletno-porocilo-2027-01-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Slovenia: Četrtletno poročilo — EU cross-border SME scheme quarter ly report DESCRIPTION:Businesses established in Slovenia that use the VAT exemption for small enterprises in other EU member states (EX identification number )\nPeriod: Q4 2026\nSource: PISRS — Služba Vlade Republike Slovenije za z akonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-sme-cetrtletno-p orocilo TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-porocilo-prodaja-na-daljavo-2027-01-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Slovenia: Poročilo o prodaji blaga na daljavo v druge države člani ce — annual distance-sales report DESCRIPTION:Taxpayers whose intra-EU distance sales of goods are taxed in the member state of destination and who do not use the Union One Stop Sho p\nPeriod: 2026\nSource: PISRS — Služba Vlade Republike Slovenije za zako nodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 202 6-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-porocilo-prodaja -na-daljavo TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-obracun-pavsalnega-nadomestila-2027-01-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Slovenia: Obračun pavšalnega nadomestila — flat-rate compensation return (farmers and foresters) DESCRIPTION:Farmers and foresters holding a FURS permit to charge the flat -rate VAT compensation\nPeriod: 2026\nSource: PISRS — Služba Vlade Republ ike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO470 1\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-obracun-pavsalne ga-nadomestila TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-tbe-2027-02-01@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:Slovenia: Obrazec DDV-TBE — annual report under the EUR 10\,000 di stance-sales threshold DESCRIPTION:Slovenian suppliers of intra-EU distance sales of goods and te lecommunications\, broadcasting and electronic services to consumers who stay under the EUR 10\,000 EU-wide threshold and charge Slovenian VAT\, w hether or not VAT-registered in Slovenia\nPeriod: 2026\nSource: PISRS — S lužba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledP redpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-tbe TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-sezpr-2027-02-01@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:Slovenia: Seznam neplačanih računov (DDV-SEZPR) — cash-accounting scheme DESCRIPTION:Taxpayers using the cash-accounting scheme (posebna ureditev o bdavčitve po plačani realizaciji)\nPeriod: 2026\nSource: PISRS — Služba V lade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa ?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-sezpr TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2027-02-22@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270222 DTEND;VALUE=DATE:20270223 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: January 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si /pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2027-02-22@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270222 DTEND;VALUE=DATE:20270223 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: January 2027\nSource: PISRS — Služba Vlade Republike Slovenij e za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast veri fied: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2027-02-26@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270226 DTEND;VALUE=DATE:20270227 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: January 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregled Predpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2027-02-26@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270226 DTEND;VALUE=DATE:20270227 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: January 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zako nodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 202 6-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2027-02-26@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270226 DTEND;VALUE=DATE:20270227 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : January 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakon odajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026 -10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2027-02-26@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270226 DTEND;VALUE=DATE:20270227 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: January 2027\nSource: PISRS — Služ ba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPred pisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2027-02-28@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270228 DTEND;VALUE=DATE:20270301 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: January 2027\nSource: PISRS — Služba Vlade Rep ublike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO 4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2027-03-22@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270322 DTEND;VALUE=DATE:20270323 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: February 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.s i/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2027-03-22@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270322 DTEND;VALUE=DATE:20270323 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: February 2027\nSource: PISRS — Služba Vlade Republike Sloveni je za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast ver ified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2027-03-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: February 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregle dPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2027-03-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: February 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zak onodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 20 26-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2027-03-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : February 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zako nodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 202 6-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2027-03-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: February 2027\nSource: PISRS — Slu žba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPre dpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2027-03-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: February 2027\nSource: PISRS — Služba Vlade Re publike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAK O4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2027-04-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270420 DTEND;VALUE=DATE:20270421 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: March 2027\nSource: PI SRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/p regledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2027-04-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270420 DTEND;VALUE=DATE:20270421 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: March 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verifi ed: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2027-04-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: March 2027\nSource: PISRS — Sl užba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPr edpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-quarterly-2027-04-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Slovenia: Obračun DDV (DDV-O) — quarterly DESCRIPTION:Established taxable persons whose taxable turnover shown in la st year's VAT returns was EUR 210\,000 or less and who make no intra-EU t ransactions requiring a recapitulative statement — automatically\, not by election. Never in the first 12 months after identification\, never for businesses not established in Slovenia or for VAT groups\nPeriod: Q1 2027 \nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https: //pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2027-04-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: March 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakono dajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026- 10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-quarterly-2027-04-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Slovenia: Plačilo DDV — quarterly filers DESCRIPTION:Quarterly VAT filers (established\, prior-year taxable turnove r up to EUR 210\,000\, no intra-EU transactions requiring a recapitulativ e statement)\nPeriod: Q1 2027\nSource: PISRS — Služba Vlade Republike Slo venije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-quar terly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2027-04-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : March 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonod ajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-1 0-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2027-04-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: March 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredpi sa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-oss-unija-2027-04-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Slovenia: Posebni obračun DDV — Union One Stop Shop (OSS) DESCRIPTION:Taxable persons registered in Slovenia for the Union scheme: i ntra-EU distance sales of goods and B2C services supplied in member state s where the supplier is not established\nPeriod: Q1 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregle dPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-oss-unija TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-oss-izven-unije-2027-04-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Slovenia: Posebni obračun DDV — non-Union One Stop Shop DESCRIPTION:Businesses established outside the EU\, identified in Slovenia under the non-Union scheme\, supplying services to consumers in EU membe r states\nPeriod: Q1 2027\nSource: PISRS — Služba Vlade Republike Sloveni je za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast ver ified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-oss-izven-unije TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2027-04-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: March 2027\nSource: PISRS — Služba Vlade Repub like Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO47 01\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-sme-cetrtletno-porocilo-2027-04-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Slovenia: Četrtletno poročilo — EU cross-border SME scheme quarter ly report DESCRIPTION:Businesses established in Slovenia that use the VAT exemption for small enterprises in other EU member states (EX identification number )\nPeriod: Q1 2027\nSource: PISRS — Služba Vlade Republike Slovenije za z akonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-sme-cetrtletno-p orocilo TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2027-05-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270520 DTEND;VALUE=DATE:20270521 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: April 2027\nSource: PI SRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/p regledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2027-05-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270520 DTEND;VALUE=DATE:20270521 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: April 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verifi ed: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2027-05-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: April 2027\nSource: PISRS — Sl užba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPr edpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2027-05-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: April 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakono dajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026- 10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2027-05-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : April 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonod ajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-1 0-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2027-05-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: April 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredpi sa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2027-05-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: April 2027\nSource: PISRS — Služba Vlade Repub like Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO47 01\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2027-06-21@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270621 DTEND;VALUE=DATE:20270622 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: May 2027\nSource: PISR S — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pre gledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2027-06-21@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270621 DTEND;VALUE=DATE:20270622 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: May 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified : 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2027-06-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: May 2027\nSource: PISRS — Služ ba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPred pisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2027-06-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: May 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonoda jo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10 -13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2027-06-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : May 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodaj o — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10- 13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2027-06-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: May 2027\nSource: PISRS — Služba V lade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa ?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2027-06-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: May 2027\nSource: PISRS — Služba Vlade Republi ke Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701 \nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2027-07-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270720 DTEND;VALUE=DATE:20270721 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: June 2027\nSource: PIS RS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pr egledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2027-07-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270720 DTEND;VALUE=DATE:20270721 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: June 2027\nSource: PISRS — Služba Vlade Republike Slovenije z a zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verifie d: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2027-07-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270730 DTEND;VALUE=DATE:20270731 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: June 2027\nSource: PISRS — Slu žba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPre dpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-quarterly-2027-07-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270730 DTEND;VALUE=DATE:20270731 SUMMARY:Slovenia: Obračun DDV (DDV-O) — quarterly DESCRIPTION:Established taxable persons whose taxable turnover shown in la st year's VAT returns was EUR 210\,000 or less and who make no intra-EU t ransactions requiring a recapitulative statement — automatically\, not by election. Never in the first 12 months after identification\, never for businesses not established in Slovenia or for VAT groups\nPeriod: Q2 2027 \nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https: //pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2027-07-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270730 DTEND;VALUE=DATE:20270731 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: June 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonod ajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-1 0-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-quarterly-2027-07-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270730 DTEND;VALUE=DATE:20270731 SUMMARY:Slovenia: Plačilo DDV — quarterly filers DESCRIPTION:Quarterly VAT filers (established\, prior-year taxable turnove r up to EUR 210\,000\, no intra-EU transactions requiring a recapitulativ e statement)\nPeriod: Q2 2027\nSource: PISRS — Služba Vlade Republike Slo venije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-quar terly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2027-07-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270730 DTEND;VALUE=DATE:20270731 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : June 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonoda jo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10 -13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2027-07-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270730 DTEND;VALUE=DATE:20270731 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: June 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredpis a?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-oss-unija-2027-07-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Slovenia: Posebni obračun DDV — Union One Stop Shop (OSS) DESCRIPTION:Taxable persons registered in Slovenia for the Union scheme: i ntra-EU distance sales of goods and B2C services supplied in member state s where the supplier is not established\nPeriod: Q2 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregle dPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-oss-unija TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-oss-izven-unije-2027-07-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Slovenia: Posebni obračun DDV — non-Union One Stop Shop DESCRIPTION:Businesses established outside the EU\, identified in Slovenia under the non-Union scheme\, supplying services to consumers in EU membe r states\nPeriod: Q2 2027\nSource: PISRS — Služba Vlade Republike Sloveni je za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast ver ified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-oss-izven-unije TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2027-07-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: June 2027\nSource: PISRS — Služba Vlade Republ ike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO470 1\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-sme-cetrtletno-porocilo-2027-07-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Slovenia: Četrtletno poročilo — EU cross-border SME scheme quarter ly report DESCRIPTION:Businesses established in Slovenia that use the VAT exemption for small enterprises in other EU member states (EX identification number )\nPeriod: Q2 2027\nSource: PISRS — Služba Vlade Republike Slovenije za z akonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-sme-cetrtletno-p orocilo TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2027-08-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270820 DTEND;VALUE=DATE:20270821 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: July 2027\nSource: PIS RS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pr egledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2027-08-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270820 DTEND;VALUE=DATE:20270821 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: July 2027\nSource: PISRS — Služba Vlade Republike Slovenije z a zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verifie d: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2027-08-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: July 2027\nSource: PISRS — Slu žba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPre dpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2027-08-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: July 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonod ajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-1 0-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2027-08-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : July 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonoda jo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10 -13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2027-08-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: July 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredpis a?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2027-08-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: July 2027\nSource: PISRS — Služba Vlade Republ ike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO470 1\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2027-09-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270920 DTEND;VALUE=DATE:20270921 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: August 2027\nSource: P ISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/ pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2027-09-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270920 DTEND;VALUE=DATE:20270921 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: August 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verif ied: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2027-09-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: August 2027\nSource: PISRS — S lužba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledP redpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2027-09-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: August 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakon odajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026 -10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2027-09-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : August 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakono dajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026- 10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2027-09-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: August 2027\nSource: PISRS — Služb a Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredp isa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2027-09-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: August 2027\nSource: PISRS — Služba Vlade Repu blike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4 701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2027-10-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271020 DTEND;VALUE=DATE:20271021 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: September 2027\nSource : PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs. si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2027-10-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271020 DTEND;VALUE=DATE:20271021 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: September 2027\nSource: PISRS — Služba Vlade Republike Sloven ije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast ve rified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2027-10-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271029 DTEND;VALUE=DATE:20271030 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: September 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregl edPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-quarterly-2027-10-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271029 DTEND;VALUE=DATE:20271030 SUMMARY:Slovenia: Obračun DDV (DDV-O) — quarterly DESCRIPTION:Established taxable persons whose taxable turnover shown in la st year's VAT returns was EUR 210\,000 or less and who make no intra-EU t ransactions requiring a recapitulative statement — automatically\, not by election. Never in the first 12 months after identification\, never for businesses not established in Slovenia or for VAT groups\nPeriod: Q3 2027 \nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https: //pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2027-10-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271029 DTEND;VALUE=DATE:20271030 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: September 2027\nSource: PISRS — Služba Vlade Republike Slovenije za za konodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2 026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-quarterly-2027-10-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271029 DTEND;VALUE=DATE:20271030 SUMMARY:Slovenia: Plačilo DDV — quarterly filers DESCRIPTION:Quarterly VAT filers (established\, prior-year taxable turnove r up to EUR 210\,000\, no intra-EU transactions requiring a recapitulativ e statement)\nPeriod: Q3 2027\nSource: PISRS — Služba Vlade Republike Slo venije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-quar terly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2027-10-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271029 DTEND;VALUE=DATE:20271030 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : September 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zak onodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 20 26-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2027-10-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271029 DTEND;VALUE=DATE:20271030 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: September 2027\nSource: PISRS — Sl užba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPr edpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-oss-unija-2027-10-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Slovenia: Posebni obračun DDV — Union One Stop Shop (OSS) DESCRIPTION:Taxable persons registered in Slovenia for the Union scheme: i ntra-EU distance sales of goods and B2C services supplied in member state s where the supplier is not established\nPeriod: Q3 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregle dPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-oss-unija TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-oss-izven-unije-2027-10-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Slovenia: Posebni obračun DDV — non-Union One Stop Shop DESCRIPTION:Businesses established outside the EU\, identified in Slovenia under the non-Union scheme\, supplying services to consumers in EU membe r states\nPeriod: Q3 2027\nSource: PISRS — Služba Vlade Republike Sloveni je za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast ver ified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-oss-izven-unije TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2027-10-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: September 2027\nSource: PISRS — Služba Vlade R epublike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZA KO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-sme-cetrtletno-porocilo-2027-10-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Slovenia: Četrtletno poročilo — EU cross-border SME scheme quarter ly report DESCRIPTION:Businesses established in Slovenia that use the VAT exemption for small enterprises in other EU member states (EX identification number )\nPeriod: Q3 2027\nSource: PISRS — Služba Vlade Republike Slovenije za z akonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-sme-cetrtletno-p orocilo TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2027-11-22@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271122 DTEND;VALUE=DATE:20271123 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: October 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si /pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2027-11-22@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271122 DTEND;VALUE=DATE:20271123 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: October 2027\nSource: PISRS — Služba Vlade Republike Slovenij e za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast veri fied: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2027-11-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: October 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregled Predpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2027-11-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: October 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zako nodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 202 6-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2027-11-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : October 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakon odajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026 -10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2027-11-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: October 2027\nSource: PISRS — Služ ba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPred pisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2027-11-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: October 2027\nSource: PISRS — Služba Vlade Rep ublike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO 4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2027-12-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271220 DTEND;VALUE=DATE:20271221 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: November 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.s i/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2027-12-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271220 DTEND;VALUE=DATE:20271221 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: November 2027\nSource: PISRS — Služba Vlade Republike Sloveni je za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast ver ified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2027-12-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: November 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregle dPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2027-12-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: November 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zak onodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 20 26-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2027-12-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : November 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zako nodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 202 6-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2027-12-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: November 2027\nSource: PISRS — Slu žba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPre dpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2027-12-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: November 2027\nSource: PISRS — Služba Vlade Re publike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAK O4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2028-01-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280120 DTEND;VALUE=DATE:20280121 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: December 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.s i/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2028-01-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280120 DTEND;VALUE=DATE:20280121 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: December 2027\nSource: PISRS — Služba Vlade Republike Sloveni je za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast ver ified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2028-01-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: December 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregle dPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-quarterly-2028-01-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Slovenia: Obračun DDV (DDV-O) — quarterly DESCRIPTION:Established taxable persons whose taxable turnover shown in la st year's VAT returns was EUR 210\,000 or less and who make no intra-EU t ransactions requiring a recapitulative statement — automatically\, not by election. Never in the first 12 months after identification\, never for businesses not established in Slovenia or for VAT groups\nPeriod: Q4 2027 \nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https: //pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2028-01-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: December 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zak onodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 20 26-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-quarterly-2028-01-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Slovenia: Plačilo DDV — quarterly filers DESCRIPTION:Quarterly VAT filers (established\, prior-year taxable turnove r up to EUR 210\,000\, no intra-EU transactions requiring a recapitulativ e statement)\nPeriod: Q4 2027\nSource: PISRS — Služba Vlade Republike Slo venije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-quar terly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2028-01-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : December 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zako nodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 202 6-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2028-01-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: December 2027\nSource: PISRS — Slu žba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPre dpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-oss-unija-2028-01-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Slovenia: Posebni obračun DDV — Union One Stop Shop (OSS) DESCRIPTION:Taxable persons registered in Slovenia for the Union scheme: i ntra-EU distance sales of goods and B2C services supplied in member state s where the supplier is not established\nPeriod: Q4 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregle dPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-oss-unija TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-oss-izven-unije-2028-01-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Slovenia: Posebni obračun DDV — non-Union One Stop Shop DESCRIPTION:Businesses established outside the EU\, identified in Slovenia under the non-Union scheme\, supplying services to consumers in EU membe r states\nPeriod: Q4 2027\nSource: PISRS — Služba Vlade Republike Sloveni je za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast ver ified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-oss-izven-unije TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2028-01-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: December 2027\nSource: PISRS — Služba Vlade Re publike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAK O4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-sme-cetrtletno-porocilo-2028-01-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Slovenia: Četrtletno poročilo — EU cross-border SME scheme quarter ly report DESCRIPTION:Businesses established in Slovenia that use the VAT exemption for small enterprises in other EU member states (EX identification number )\nPeriod: Q4 2027\nSource: PISRS — Služba Vlade Republike Slovenije za z akonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-sme-cetrtletno-p orocilo TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-tbe-2028-01-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Slovenia: Obrazec DDV-TBE — annual report under the EUR 10\,000 di stance-sales threshold DESCRIPTION:Slovenian suppliers of intra-EU distance sales of goods and te lecommunications\, broadcasting and electronic services to consumers who stay under the EUR 10\,000 EU-wide threshold and charge Slovenian VAT\, w hether or not VAT-registered in Slovenia\nPeriod: 2027\nSource: PISRS — S lužba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledP redpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-tbe TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-porocilo-prodaja-na-daljavo-2028-01-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Slovenia: Poročilo o prodaji blaga na daljavo v druge države člani ce — annual distance-sales report DESCRIPTION:Taxpayers whose intra-EU distance sales of goods are taxed in the member state of destination and who do not use the Union One Stop Sho p\nPeriod: 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zako nodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 202 6-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-porocilo-prodaja -na-daljavo TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-sezpr-2028-01-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Slovenia: Seznam neplačanih računov (DDV-SEZPR) — cash-accounting scheme DESCRIPTION:Taxpayers using the cash-accounting scheme (posebna ureditev o bdavčitve po plačani realizaciji)\nPeriod: 2027\nSource: PISRS — Služba V lade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa ?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-sezpr TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-obracun-pavsalnega-nadomestila-2028-01-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Slovenia: Obračun pavšalnega nadomestila — flat-rate compensation return (farmers and foresters) DESCRIPTION:Farmers and foresters holding a FURS permit to charge the flat -rate VAT compensation\nPeriod: 2027\nSource: PISRS — Služba Vlade Republ ike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO470 1\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-obracun-pavsalne ga-nadomestila TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-avtobusni-prevoz-letni-obracun-2028-01-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Slovenia: Posebni obračun DDV — occasional international bus trans port (annual) DESCRIPTION:Carriers not established in Slovenia using the special arrange ment for occasional international passenger transport by bus in Slovenia\ nPeriod: 2027\nSource: PISRS — Služba Vlade Republike Slovenije za zakono dajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026- 10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-avtobusni-prevoz -letni-obracun TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2028-02-21@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280221 DTEND;VALUE=DATE:20280222 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: January 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si /pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2028-02-21@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280221 DTEND;VALUE=DATE:20280222 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: January 2028\nSource: PISRS — Služba Vlade Republike Slovenij e za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast veri fied: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2028-02-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: January 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregled Predpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2028-02-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: January 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zako nodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 202 6-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2028-02-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : January 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakon odajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026 -10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2028-02-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: January 2028\nSource: PISRS — Služ ba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPred pisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2028-02-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: January 2028\nSource: PISRS — Služba Vlade Rep ublike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO 4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2028-03-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280320 DTEND;VALUE=DATE:20280321 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: February 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.s i/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2028-03-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280320 DTEND;VALUE=DATE:20280321 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: February 2028\nSource: PISRS — Služba Vlade Republike Sloveni je za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast ver ified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2028-03-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: February 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregle dPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2028-03-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: February 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zak onodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 20 26-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2028-03-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : February 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zako nodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 202 6-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2028-03-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: February 2028\nSource: PISRS — Slu žba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPre dpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2028-03-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: February 2028\nSource: PISRS — Služba Vlade Re publike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAK O4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2028-04-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280420 DTEND;VALUE=DATE:20280421 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: March 2028\nSource: PI SRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/p regledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2028-04-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280420 DTEND;VALUE=DATE:20280421 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: March 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verifi ed: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2028-04-28@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280428 DTEND;VALUE=DATE:20280429 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: March 2028\nSource: PISRS — Sl užba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPr edpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-quarterly-2028-04-28@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280428 DTEND;VALUE=DATE:20280429 SUMMARY:Slovenia: Obračun DDV (DDV-O) — quarterly DESCRIPTION:Established taxable persons whose taxable turnover shown in la st year's VAT returns was EUR 210\,000 or less and who make no intra-EU t ransactions requiring a recapitulative statement — automatically\, not by election. Never in the first 12 months after identification\, never for businesses not established in Slovenia or for VAT groups\nPeriod: Q1 2028 \nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https: //pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2028-04-28@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280428 DTEND;VALUE=DATE:20280429 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: March 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakono dajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026- 10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-quarterly-2028-04-28@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280428 DTEND;VALUE=DATE:20280429 SUMMARY:Slovenia: Plačilo DDV — quarterly filers DESCRIPTION:Quarterly VAT filers (established\, prior-year taxable turnove r up to EUR 210\,000\, no intra-EU transactions requiring a recapitulativ e statement)\nPeriod: Q1 2028\nSource: PISRS — Služba Vlade Republike Slo venije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-quar terly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2028-04-28@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280428 DTEND;VALUE=DATE:20280429 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : March 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonod ajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-1 0-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2028-04-28@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280428 DTEND;VALUE=DATE:20280429 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: March 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredpi sa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-oss-unija-2028-04-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Slovenia: Posebni obračun DDV — Union One Stop Shop (OSS) DESCRIPTION:Taxable persons registered in Slovenia for the Union scheme: i ntra-EU distance sales of goods and B2C services supplied in member state s where the supplier is not established\nPeriod: Q1 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregle dPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-oss-unija TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-oss-izven-unije-2028-04-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Slovenia: Posebni obračun DDV — non-Union One Stop Shop DESCRIPTION:Businesses established outside the EU\, identified in Slovenia under the non-Union scheme\, supplying services to consumers in EU membe r states\nPeriod: Q1 2028\nSource: PISRS — Služba Vlade Republike Sloveni je za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast ver ified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-oss-izven-unije TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2028-04-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: March 2028\nSource: PISRS — Služba Vlade Repub like Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO47 01\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-sme-cetrtletno-porocilo-2028-04-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Slovenia: Četrtletno poročilo — EU cross-border SME scheme quarter ly report DESCRIPTION:Businesses established in Slovenia that use the VAT exemption for small enterprises in other EU member states (EX identification number )\nPeriod: Q1 2028\nSource: PISRS — Služba Vlade Republike Slovenije za z akonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-sme-cetrtletno-p orocilo TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2028-05-22@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280522 DTEND;VALUE=DATE:20280523 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: April 2028\nSource: PI SRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/p regledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2028-05-22@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280522 DTEND;VALUE=DATE:20280523 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: April 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verifi ed: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2028-05-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: April 2028\nSource: PISRS — Sl užba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPr edpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2028-05-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: April 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakono dajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026- 10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2028-05-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : April 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonod ajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-1 0-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2028-05-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: April 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredpi sa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2028-05-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: April 2028\nSource: PISRS — Služba Vlade Repub like Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO47 01\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2028-06-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: May 2028\nSource: PISR S — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pre gledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2028-06-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: May 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified : 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2028-06-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: May 2028\nSource: PISRS — Služ ba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPred pisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2028-06-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: May 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonoda jo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10 -13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2028-06-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : May 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodaj o — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10- 13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2028-06-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: May 2028\nSource: PISRS — Služba V lade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa ?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2028-06-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: May 2028\nSource: PISRS — Služba Vlade Republi ke Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701 \nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2028-07-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280720 DTEND;VALUE=DATE:20280721 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: June 2028\nSource: PIS RS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pr egledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2028-07-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280720 DTEND;VALUE=DATE:20280721 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: June 2028\nSource: PISRS — Služba Vlade Republike Slovenije z a zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verifie d: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2028-07-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: June 2028\nSource: PISRS — Slu žba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPre dpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-quarterly-2028-07-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Slovenia: Obračun DDV (DDV-O) — quarterly DESCRIPTION:Established taxable persons whose taxable turnover shown in la st year's VAT returns was EUR 210\,000 or less and who make no intra-EU t ransactions requiring a recapitulative statement — automatically\, not by election. Never in the first 12 months after identification\, never for businesses not established in Slovenia or for VAT groups\nPeriod: Q2 2028 \nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https: //pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2028-07-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: June 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonod ajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-1 0-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-quarterly-2028-07-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Slovenia: Plačilo DDV — quarterly filers DESCRIPTION:Quarterly VAT filers (established\, prior-year taxable turnove r up to EUR 210\,000\, no intra-EU transactions requiring a recapitulativ e statement)\nPeriod: Q2 2028\nSource: PISRS — Služba Vlade Republike Slo venije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-quar terly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2028-07-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : June 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonoda jo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10 -13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2028-07-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: June 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredpis a?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-oss-unija-2028-07-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Slovenia: Posebni obračun DDV — Union One Stop Shop (OSS) DESCRIPTION:Taxable persons registered in Slovenia for the Union scheme: i ntra-EU distance sales of goods and B2C services supplied in member state s where the supplier is not established\nPeriod: Q2 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregle dPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-oss-unija TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-oss-izven-unije-2028-07-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Slovenia: Posebni obračun DDV — non-Union One Stop Shop DESCRIPTION:Businesses established outside the EU\, identified in Slovenia under the non-Union scheme\, supplying services to consumers in EU membe r states\nPeriod: Q2 2028\nSource: PISRS — Služba Vlade Republike Sloveni je za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast ver ified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-oss-izven-unije TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2028-07-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: June 2028\nSource: PISRS — Služba Vlade Republ ike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO470 1\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-sme-cetrtletno-porocilo-2028-07-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Slovenia: Četrtletno poročilo — EU cross-border SME scheme quarter ly report DESCRIPTION:Businesses established in Slovenia that use the VAT exemption for small enterprises in other EU member states (EX identification number )\nPeriod: Q2 2028\nSource: PISRS — Služba Vlade Republike Slovenije za z akonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-sme-cetrtletno-p orocilo TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2028-08-21@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280821 DTEND;VALUE=DATE:20280822 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: July 2028\nSource: PIS RS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pr egledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2028-08-21@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280821 DTEND;VALUE=DATE:20280822 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: July 2028\nSource: PISRS — Služba Vlade Republike Slovenije z a zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verifie d: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2028-08-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: July 2028\nSource: PISRS — Slu žba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPre dpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2028-08-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: July 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonod ajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-1 0-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2028-08-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : July 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonoda jo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10 -13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2028-08-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: July 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredpis a?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2028-08-31@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: July 2028\nSource: PISRS — Služba Vlade Republ ike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO470 1\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-rp-o-filers-2028-09-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280920 DTEND;VALUE=DATE:20280921 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly\, taxpayers filing the rec apitulative statement DESCRIPTION:Taxable persons carrying out intra-EU transactions that must f ile the recapitulative statement (RP-O)\; always monthly\, because those transactions exclude the quarterly period\nPeriod: August 2028\nSource: P ISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/ pregledPredpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly-rp -o-filers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-rp-o-2028-09-20@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280920 DTEND;VALUE=DATE:20280921 SUMMARY:Slovenia: Rekapitulacijsko poročilo (RP-O) — recapitulative statem ent DESCRIPTION:Taxable persons identified for VAT making intra-EU supplies of goods\, call-off-stock transfers or B2B services taxed in the customer's member state\; filed only for months with such transactions or correctio ns\nPeriod: August 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verif ied: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-rp-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ddv-o-monthly-2028-09-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280929 DTEND;VALUE=DATE:20280930 SUMMARY:Slovenia: Obračun DDV (DDV-O) — monthly DESCRIPTION:VAT-identified taxable persons on the default calendar-month p eriod that do not file the recapitulative statement (RP-O): everyone in t heir first 12 months after identification\, businesses not established in Slovenia\, VAT groups\, and established businesses whose taxable turnove r last year exceeded EUR 210\,000\nPeriod: August 2028\nSource: PISRS — S lužba Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledP redpisa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ddv-o-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-placilo-ddv-monthly-2028-09-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280929 DTEND;VALUE=DATE:20280930 SUMMARY:Slovenia: Plačilo DDV — monthly filers DESCRIPTION:Every monthly VAT filer\, including taxpayers who file their r eturn by the 20th because they submit the recapitulative statement\nPerio d: August 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakon odajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026 -10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-placilo-ddv-mont hly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-evidenci-ddv-2028-09-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280929 DTEND;VALUE=DATE:20280930 SUMMARY:Slovenia: Evidenca obračunanega DDV in evidenca odbitka DDV (VAT r ecords of output and input VAT) DESCRIPTION:Every VAT-identified taxable person\, for each return period: monthly filers monthly\, quarterly filers quarterly\; due with the return \, so by the 20th for taxpayers who file their return on the 20th\nPeriod : August 2028\nSource: PISRS — Služba Vlade Republike Slovenije za zakono dajo — https://pisrs.si/pregledPredpisa?id=ZAKO4701\nLast verified: 2026- 10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-evidenci-ddv TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-pd-o-2028-09-29@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280929 DTEND;VALUE=DATE:20280930 SUMMARY:Slovenia: Poročilo o dobavah (PD-O) — domestic reverse-charge supp lies DESCRIPTION:Suppliers making domestic supplies on which the Slovenian cust omer accounts for the VAT under the domestic reverse charge (construction services\, scrap and the other Art 76.a supplies)\; only for months with such supplies or corrections\nPeriod: August 2028\nSource: PISRS — Služb a Vlade Republike Slovenije za zakonodajo — https://pisrs.si/pregledPredp isa?id=ZAKO4701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-pd-o TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:si-ioss-2028-09-30@lookuptax.com DTSTAMP:20261013T000000Z DTSTART;VALUE=DATE:20280930 DTEND;VALUE=DATE:20281001 SUMMARY:Slovenia: Posebni obračun DDV — Import One Stop Shop (IOSS) DESCRIPTION:Suppliers\, or their intermediaries\, registered in Slovenia f or the import scheme for distance sales of imported goods in consignments of up to EUR 150\nPeriod: August 2028\nSource: PISRS — Služba Vlade Repu blike Slovenije za zakonodajo — https://pisrs.si/pregledPredpisa?id=ZAKO4 701\nLast verified: 2026-10-13 URL:https://lookuptax.com/compliance-calendar/slovenia#si-ioss TRANSP:TRANSPARENT END:VEVENT END:VCALENDAR