Tax forms in eTax

Electronic tax forms in eDavki (eTaxes). The list is divided in sets according to types of forms.

 

FormDescriptionFOFODPOFiling with user account
Income tax
Doh-Odm Tax income assessment
Doh-Ugo Objection against an informative calculation of income tax
Doh-Vdc Application for claiming tax allowance for dependents in the informative calculation of income tax
Doh-Don Application for allocation of a part of the personal income tax to donations
Doh-KDVP Tax return form for profit from disposal of securities and other holdings and investment coupons
Doh-DHO Tax information return from interests on money deposits and securities in the RS and the EU
Doh-Prem Tax return form for personal income tax for income from rents
Doh-Div Dividend tax return
Doh-Obr Interest tax return (other interest)
Doh-Zap1 Tax return form for assessing personal income tax prepayment for employment income for residents
Doh-Zap2 Tax return form for assessing personal income tax prepayment for income from employment or income from other contractual relationship for non-residents
Doh-Zap3 Tax return form for assessing personal income tax prepayment for income based on other contractual relationships for residents
Doh-Dru Tax return form for assessing personal income tax prepayment for other income
Doh-OdlKap Notification of exercising deferred establishing of tax liabilities at giving capital to taxable person spouse or child as a gift
PORODD Report on the income achieved from personal subsidiary work
Doh-DejStr Request for reduction in the taxable base on income from another contractual relationship as a result of the actual costs claimed at the pre-filled income tax returns
Doh-Zap1A Tax return form for assessing personal income tax prepayment for pension for residents
Doh-Don-PO Application of income tax donations allocated by legal entity
DDV forms
VATR-APP VAT refund claim in other EU Member State
DDV-O DDV-O form for value added tax assessment
DDV-VE Requests for refund DDV-VE
DDV-VraciloNonEU (DDV-VTD) Vat refund third country’s
DDV-VlgPN Application for a flat-rate compensation
DDV-NPSvracilo (DDV-VPS) Claim for a refund of VAT based on the supply of a new vehicle to another EU Member State
DDV-NPSpridobitev (DDV-PPS) VAT on vehicles - acquisitions
DDV-P2 Application for VAT ID No. (domestic)
VIES-KP (RP-O) Recapitulative statement
VATR-PRA Application for the acquisition of the deductible proportion
DDV-ObrPN Calculation of flat-rate compensation
PD-O Report on the supplies (Article 76a)
DDV-P3 Application for VAT ID No. (foreigners)
DDV-NPSdobava (DDV-PPS) VAT on vehicles - supplies
DDV-PriPR Notification about commencing the use of a special cash accounting scheme
DDV-DePR Application for a cessation of using a cash accounting scheme
DDV-SezPR List of unpaid invoices issued and received using a cash accounting scheme until 31st December
DDV-DeDDV Application for VAT deregistration
DDV-PD Report on distance sales of goods to other EU Member States
DDV-TBE Report on the total value of provided supplies of goods and services referred for the past year
DDV-DavObdobje Notice of compliance / cancellation of compliance with the conditions for setting the monthly tax period
OSS-EU-Reg EU OSS system registration
OSS-NonEU-Reg NonEU OSS system registration
OSS-Imp-Reg Import OSS system registration
OSS-Inter-Reg Intermediate import OSS system registration
Other forms
NF-PrevZav Application for verifying the data on taxpayers
NF-LD Own document
NF-ObrFO The application for instalment payment of tax
NF-OdlZav The application for deferment or instalment payment of tax with insurance
NF-OdlPS The application for deferment or instalment payment of tax for business entity
NF-OdpFO The application for write-off or partial write-off, deferment or instalment payment of tax for individuals
NF-Upnik Declaration of unpaid invoices, undeclared by creditors to the OVP
NF-VKRPotrdilo Certification of bound books of invoices
NF-PorObv Ordering certificate on settled liabilities/notice of debt
NF-PreObr Ordering certificates submitted withholding
DR-Racun Registration of foreign accounts
NF-COVID19 Declaration of compliance with the conditions for exercising the monthly basic income
NF-COVID19Vracilo Statement of refund of entitlements received
DAC6 Reportable cross-border arrangement/disclosure
NF-Karantena Statement of refund of partially lost income
NF-IzjavaNFS Statement for partial refund of uncovered fixed costs
NF-HitriTesti Statement for payment of aid for the purchase of antigenic rapid tests for SARS-CoV-2 virus for self-testing
NF-KrizniDod Statement for partial refund of uncovered fixed costs
NF-SubMP Statement for partial refundation of minimum wage in a form of monthly subsidy
NF-Regres Statement for the payment of holiday pay
NF-RegresVracilo Statement for the holiday pay return
NF-IzjavaEnerg Statement for obtaining aid due to rising energy prices
NF-Covid19Globe Application for refundation of COVID19 fines
NF-NarNesrece Declaration of help for self-employed
NF-VraciloPoplave Statement of refunds of entitlements received due to the consequences of floods
DAC7 Digital platform operators
General eDavki forms
EDP-PriSP Registering server certificate for using web services
VIES
VIES-Prev Application for checking ID numbers in EU
PODO – Contributions and tax withholdings
REK-1 Withholding tax return for the income from employment
REK-1a Withholding tax return for payments to apprentices, pupils and students for compulsory practical training
REK-1b Withholding tax return from pensions, compensations and other income under the compulsory social insurance.
REK-2 Withholding tax return for the income that is not an income from employment under Zdoh-2
REK-O Withholding tax return and/or contributions
REK-1f Social security contribution calculation for persons employed by natural persons
ODO-1 Withholding tax return under Article 374 of ZdavP-2 from payment of income to residents and non-residents under Article 70 of ZDDPO-2 in connection with Article 260 of ZdavP-2
ODO-1-NFI Withholding tax return under Article 374 of ZdavP-2 from payment of income to residents and non-residents under Article 70 of ZDDPO-2 in connection with Article 383.e of ZdavP-2
PNiPD Social security contribution calculation for employers who are not taxpayers
PODO-OPSVZ Social security contribution calculation
PODO-OPSVL Social security contribution calculation for owners of private companies, who do not receive wages
POPD Information about paying agent
NUI Tax return for unknown beneficial owner
PODO-OPSVD Social security contribution calculation for persons carrying on business as a side job
PODO-OPSVP Social security contribution calculation for persons voluntarily included in social insurance
PODO-OPSVK Social security contribution calculation for farmers
PODO-OPSVT Social security contribution calculation for persons employed by foreign employers
PODO-OPSOS Fund for the Reconstruction of Slovenia contribution calculation
REK-neOZP Application on the impossibility of withdrawing OZP
Control data
KP-KPD Data for income tax assessment
KP-KDVP Information for assessment of personal income tax on capital gains from the disposal of securities, other shares and investment coupons
KP-KDVP-Notar Information for assessment of personal income tax on capital gains from the disposal of shares
KP-KD Capital shares in unlimited liability partnership
KP-NV Subsequent payments to companies
Income tax self-employed activity
DDD-DDD Calculation of income tax prepayment for income derived from self-employed activity
Corporate income tax
DOD-DDPO Assessed corporate income tax
Concession tax
KD-ODKD (OKD-ODKD) Concession fee and additional concession fee statement
Tax on vehicles
DMV-O Motor vehicles tax assessment
DMV-V Claim for motor vehicles tax refund
DMV-N Declaration for assessment of motor vehicles tax
Gambling
DODKIS Withholding tax return from winnings in conventional games of chance
SamPrePak Self-prohibition of participation in special and online games of chance - daily package download
KDIS Concession fee statement for games of chance
DIS Tax statement for games of chance
DavS Tax return for lottery and raffle tickets, bingo cards, betting slips and other certificates of payment for participation in games, including via the Internet
SamPre Self-prohibition of participation in special and online games of chance
IGR-P1 Report on the turnover of sales from games, tips and admissions
LICIS Application for obtaining / revoking a license to work in the activity of organizing special games of chance
Insurance tasks
PT Fire fee assessment
DPZP Insurance contracts tax return
Attachments
NF-Priloga Enclosure
Profit
D-IFI Derivative instruments gains tax return
Tonnage tax
ODT Assessed tonnage tax
Disclosure
IREK-21 Application for disclosure of data on obligatory social security contributions from employment relationship
Tax on total assets of banks
DBVB Return of tax on total assets of banks
Financial services tax
DFS Financial services tax return
eVročanje
eVrocanje-POS Registration/Deregistration/Change
Fiscal verification of invoices
DPR-PridobitevDP Application for obtaining a dedicated certificate for performing the procedure for fiscal verification of invoices
DPR-PreklicDP Application for revocation of a dedicated certificate for performing the procedure for fiscal verification of invoices
Agriculture - Income from basic agricultural and forestry activities
PPSP Notification of first-stage processing as OAFA
ZPIR Aggregated data from the list of issued invoices FH
NarNePIZ The application for write-off or partial write-off of PIZ contribution - natural disasters
IRS-Vino Application for registration of quantities of wine produced from own grape production of a farm household outside Slovenia
IRS-Zemlja Application for registration of agricultural and forest land outside the Republic of Slovenia
DejUpoZem Application to determine the actual user of agricultural and forest land
OprDoh-KD Application for exemptions for the calculation of the advance payment of personal income tax on cadastral income
Requests for reduction, exemption and refund of tax
KIDO-1-8 Request for reduction or exemption of tax based on provisions of the treaty on avoidance of double taxation of income
KIDO-9-12 Request for refund of tax based on provisions of the treaty on avoidance of double taxation of income
Income and profit tax
DD-SprAkt Application for an annual change in the amount of advance payments
DD-IPDO Calculation of the estimated tax base
Redemption of vouchers
TB-Unovcitev Redemption of a voucher
TB-Receptor Voucher redemption portal users
TB-Iskalnik Insight into redeemed vouchers
TB-Unovcenje Insight into redeemed vouchers
Redemption of digital vouchers
DB-Unovcitev Redemption of a digital voucher
DB-Iskalnik Insight into redeemed vouchers (Digital voucher)
DB-Unovcenje Insight into redeemed vouchers (Digital voucher)
Payment methods
SDD-PregledSoglasij SEPA direct debit consents overview
SDD-PregledNalogov SEPA direct debits overview
SDD-Soglasje SEPA direct debit consent
Registration
DR-02 Application for entry of a natural person in the tax register
DR-04 Application for entry of a legal entity in the tax register
Payments
ePlacila-Pregled ePayments (ePayments overview)

 

 


Legend

  • FO: For natural persons
  • FOD: For natural persons pursuing business
  • PO: For legal entities
  • Filing with user account: This form may be filed by users who are logged in with their username and password (without certificate)

 

Footnotes

Specific forms are available to natural persons (FO) only when they are liable for this type of tax.

 

Technical specifications of individual forms in electronic form: