eDavki - Submission of a statement under paragraph of article 137b of the ZDDV-1

Submission of a statement under paragraph of article 137b of the ZDDV-1

A taxable person who is not established in Slovenia and does not have a fixed establishment or permanent residence there, does not usually reside there, and exclusively provides occasional services of international carriage of passengers by road in Slovenia may use a simplified procedure for registration, accounting and payment of VAT under a special scheme subject to certain conditions (hereinafter: special scheme).

Who

The statement must be submitted by taxable persons who are not established in Slovenia and do not have a fixed establishment or permanent residence there, do not usually reside there, and exclusively provide occasional services of international carriage of passengers by road in Slovenia for which they wish to use a simplified procedure for registration, accounting and payment of VAT under a special scheme.

When

The statement must be submitted upon the notification of the special scheme.

Where and how

Taxable persons must submit the statement under paragraph three of Article 137b of the ZDDV-1 electronically to kc-potnik.fu@gov.si. The statement (PDF document) must be signed.

Forms

Statement under paragraph three of Article 137b of the ZDDV-1
Electronic submission Fill/print Instructions