Important Dates

Important dates for legal entities

Tax

Form name 

31 Jan 

28 Feb 

31 Mar 

30 Jun 

Corporate income tax 

Corporate income tax return* 

X

Bank balance sheet tax

Bank balance sheet tax return

X

Personal income tax

Submission of data for personal income tax assessment 

X

IFI

Submission of data for assessment of capital gains tax from disposal of IFI

X

Personal income tax

Submission of data for assessment of capital gains tax from disposal of securities and other shares and investment units

X

Personal income tax

Submission of data on income from savings in the form of interest payments 

X

VAT 

VAT refund claim for taxable persons without a seat in the EU

X

VAT 

VAT-O: Value added tax return for the period**

VAT 

RP-O: Recapitulative statement***

* A corporate income tax payer must submit the corporate income tax return to the tax authority no later than 31 March of the current year for the previous year.

If the taxpayer prepares a tax return for a tax period different from the calendar year and equal to the financial year, the tax return must be submitted no later than three months after the start of the current financial year for the previous financial year.

** Unless otherwise specified by the VAT Act (ZDDV-1), the taxable person must submit the VAT return by the last working day of the month following the end of the tax period, regardless of whether VAT is payable for that period.

A taxable person carrying out intra-Community transactions and required to submit a recapitulative statement under Article 90 of the VAT Act must submit the VAT return by the 20th day of the month following the end of the tax period.

*** RP-O: The recapitulative statement must be submitted to the competent tax authority by the 20th day of the month following the end of the tax period (e.g. for the tax period January 2020, by 20 February 2020).

Important dates for individuals performing business activities

Tax

Form name 

31 Jan 

28 Feb 

31 Mar 

30 Jun 

30 Nov 

Personal income tax 

Submission of data for personal income tax assessment

X

IFI

Submission of data for assessment of capital gains tax from disposal of IFI

X

Personal income tax 

Advance personal income tax and personal income tax return on income from business activity

X

Personal income tax 

Submission of data on income from savings in the form of interest payments

X

VAT

VAT refund claim for taxable persons without a seat in Slovenia 

X

VAT

VAT-O: Value added tax return for the period*

* Unless otherwise specified by the VAT Act (ZDDV-1), the taxable person must submit the VAT return by the last working day of the month following the end of the tax period, regardless of whether VAT is payable for that period.

A taxable person carrying out intra-Community transactions and required to submit a recapitulative statement under Article 90 of the VAT Act must submit the VAT return by the 20th day of the month following the end of the tax period.

Source: FURS

Zakaj izbrati nas

Vizija in poslanstvo
Hiša podjetnikov je nastala na osnovi prepričanja, da je potrebno pri nudenju poslovnih storitev partnerjem zagotoviti čim večjo podporo z velikim naborom ponujenih storitev.

Naši poslovni prostori pa so mesto, kjer nastajajo in se razvijajo nove podjetniške ideje in priložnosti.

Prepoznavni želimo biti po strokovnosti, dinamičnosti, zanesljivosti, poštenju in nenazadje po odlični podpori našim partnerjem. S storitvami se želimo prilagoditi vsakemu uporabniku glede na panožno specifiko in njegove poslovne zahteve, z našim znanjem in izkušnjami pa vsakemu poslovnemu partnerju pomagati lažje uresničevati njegovo poslanstvo.

V prihodnosti bomo ugleden, strokoven, zanesljiv in prijazen računovodski servis v okolici Nove Gorice, z ustvarjenim dobrim imenom in kot zaupanja vreden partner.

Naše vodilo je ustvarjanje obojestranskih koristi.
Zakaj izbrati nas?
Smo izkušen kolektiv strokovnjakov iz področja računovodstva in davkov, organizacije in poslovodenja. Z dolgoletnimi izkušnjami, smo pridobili potrebna znanja za izvajanje kvalitetnih storitev računovodstva ter širše podpore podjetništvu.
Smo sodoben računovodski servis iz Nove Gorice (poslovna cona Solkan), katerega odlikujejo:

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