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

Why Choose Us?

Vision and Mission
Hiša podjetnikov was founded on the belief that, when providing business services to partners, it is essential to offer comprehensive support through a wide range of services.

Our business premises are a place where new entrepreneurial ideas and opportunities are created and developed.

We aim to be recognized for our expertise, dynamism, reliability, integrity, and, above all, for providing excellent support to our partners. Our services are tailored to each client according to industry specifics and business requirements, while our knowledge and experience help every business partner more easily achieve their mission.

In the future, we strive to become a respected, professional, reliable, and approachable accounting firm in the Nova Gorica area, with a strong reputation and recognized as a trustworthy partner.

Our guiding principle is the creation of mutual benefits.
Why Choose Us?
We are an experienced team of professionals in the fields of accounting and taxation, organization, and business management. Through many years of experience, we have gained the knowledge required to deliver high-quality accounting services and broader support for entrepreneurs.
We are a modern accounting firm based in Nova Gorica (Solkan business zone), distinguished by the following:

  •   Responsiveness: we provide advice and expertise in the shortest possible time.
  •   100% individual approach: every client is treated individually, with dedicated time and tailored advice.
  •   Expertise and accuracy: through continuous education, we ensure the highest possible level of professional competence.
  •   Flexibility: our clients’ needs always come first, and by agreement we adapt our services to your requirements.
  •   100% recommendation-based: all new clients come to us through referrals.
  •   Region and distance do not limit us: our clients are located in Izola, Ljubljana, Kamnik, Idrija, and Tolmin.