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Offset or transfer posting 

Does your accounting record show an overpayment and oustanding debts at the same time? Request an offset or transfer posting orclaim a refund of overpaid tax dues.
Who

Taxable persons wishing to set straight the balance of their records with FURS by means offset or transfer posting.


When

When a taxable person wishes to offset its outstanding or non past due tax liabilities for the same or different tax types against overpaid tax amounts shown in the relevant accounting record, the taxable person may request an offset or a transfer posting to be made.


Where and how

Taxable persons shall send their complete applications in the following manner:

1. Electronically via FURS's eDavki portal as a personal document.

2. By email to gfu.up.fu@gov.si, indicating “offset” as the subject of the message.

3. By mail to: Generalni finančni urad, Uprava za računovodstvo in izvršbo, Šmartinska cesta 55, p. p. 302, 1000 Ljubljana.



Forms

Offset (offset_eRecord)
Electronic submission    Fill/print     Instructions


Fee

No fee.


Sanctions

There are no sanctions.