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Issuance of VAT and/or excise duty exemption certificate 

Entitled persons may claim a direct VAT and/or excise duty exemption for the acquisition of goods or services in another Member States on the basis of the issued VAT and/or excise duty certificate.

Who

The request is submitted by diplomatic missions and consulates in the Republic of Slovenia, an EU agencies or bodies established in Slovenia, international organisations and/or representative offices of international organisations in Slovenia opting for direct payment of VAT and/or excise duty in another Member State.


When

Entitled persons file an application for this purpose before claiming VAT and/or excise duty exemption in other EU Member States.


Where and how

Entitled persons must file an application for issuance of VAT and/or an excise duty exemption certificate in person, by post or directly with the Ljubljana Finance Office.

Entitled persons must submit the VAT and/or excise duty exemption certificate for approval to the tax authority. Entitled persons must complete the first, second, third, fourth and fifth sections of the certificate.

Entitled persons may submit the exemption certificate in one of the official languages of the EU. Upon the request of the tax authority, entitled persons are required to attach a list of goods or services in Slovenian.


Forms

The VAT and/or excise duty exemption certificate
Electronic submission    Fill/print     Instructions


Fee

No fee.


Sanctions

There are no sanctions.