Esta guía ofrece una visión general del IVA en Eslovenia, incluyendo los tipos aplicables, los requisitos de registro, las obligaciones de cumplimiento y los plazos de presentación. Está diseñada para empresas que realizan transacciones dentro de Eslovenia.
Eslovenia abolió brevemente el IVA a principios de la década de 2000, pero lo reintrodujo para ajustarse a las normas de la UE.
Las empresas extranjeras que incurran en IVA por gastos elegibles en Eslovenia pueden solicitar su devolución.
¿Hace negocios en Eslovenia? Deberá cumplir las normas de la Ley del Impuesto sobre el Valor Añadido (ZDDV-1).
Las empresas que se encuentren por debajo del umbral no necesitan registrarse, pero pueden optar por hacerlo de forma voluntaria.
Eslovenia aplica el IVA a los servicios digitales en función de la ubicación del consumidor, utilizando generalmente el sistema OSS para los servicios transfronterizos de la UE.
El IVA de los siguientes gastos sería reclamable en una devolución del IVA de Eslovenia: tarifas de taxi y transporte público, entradas a ferias y exposiciones y otros gastos generales de negocio (por ejemplo, honorarios profesionales).
La solicitud de devolución del IVA de Eslovenia suele completarse en unos meses, pero el plazo puede ampliarse si la autoridad fiscal eslovena solicita información adicional al solicitante. El solicitante o su agente designado pueden ponerse en contacto con la autoridad fiscal eslovena para informarse sobre el estado de la solicitud de devolución del IVA de Eslovenia.
No se requieren los recibos y facturas originales para las devoluciones del IVA de Eslovenia en virtud de la Octava Directiva, y se pueden presentar fotocopias. Sin embargo, se requieren las facturas originales para las devoluciones del IVA de Eslovenia en virtud de la Decimotercera Directiva.
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En este seminario web se explica cómo las empresas estadounidenses pueden identificar y recuperar el IVA extranjero, analizando conceptos clave como la reciprocidad y señalando en qué aspectos suelen pasarse por alto las oportunidades de devolución.
