Modèle de facturation électronique :
  • B2G : Centralisé/Peppol
  • B2B: Post-Audit
Format de fichier obligatoire :
  • B2G: EN compatible, eSlog 2.0, Peppol BIS
  • B2B : sans objet
Obligations B2G :
  • B2G: UJP eRačun/Peppol
Exigences en matière d’archivage 
  • Période de 10 ans
  • 20 Year Period for Immovable Property
Signature électronique :
  • Pas obligatoire

Récapitulatif

La gestion du panorama mondial de la conformité fiscale est complexe et gourmande en ressources. En matière de facturation électronique, chaque pays dispose d’un ensemble d’exigences spécifique et en constante évolution.

La non-conformité, intentionnelle ou non, peut entraîner des pénalités financières considérables, une perturbation des activités et un impact sur la réputation.

La conformité est un facteur complexe

Vous souhaitez en savoir plus sur la capacité de Tungsten Network à faciliter le processus de conformité ?

Mises à jour

04.06.23

  • Mises à jour des pays
Response to the VAT in the Digital Age (ViDA) proposal We expect a flurry of activity as EU Member States digest and consider the impact of the VAT in the Digital Age (ViDA) proposal on their own e-invoicing and e-reporting practices.   On 3 March 2023, the Slovenian Parliament agreed to consider Bill No. 54921-12/2023/1, which seeks Slovenia’s support for proposed amendments to the EU VAT Directive 2006/112/EC. These amendments aim to combat VAT fraud and modernize tax regulations for the digital age, which is strongly indicative that Slovenia’s response the proposal is a predominantly positive one.  

02.04.22

  • Informations sur le taux de TVA/G(S)ST
Introduction of the reverse charge for non-established companies

Slovenia is extending the circumstances under which the reverse charge must be used. From 22nd January 2022, non-established companies will no longer have to charge VAT on their domestic B2B transactions in Slovenia- assuming that conditions are met for the reverse charge. The customer must be a taxable person with a VAT number in Slovenia.
This will mean some companies will avoid VAT registration in Slovenia altogether- this will be particularly advantageous if they have minimal transactions undertaken in Slovenia. Non-established companies will potentially benefit from less administrative tax burdens as a result of the measure.

01.04.22

  • Informations sur le mandat fiscal
Progress with B2B e-invoicing

Slovenia is very close to introducing mandatory B2B e-invoicing. A draft law was presented to the Ministry of Finance in June 2021. This draft law is currently awaiting approval in the Slovenian Parliament, and Tungsten is monitoring developments.