On this page you’ll find everything you need to know about Slovakian VAT registration, Returns, Tax Representation and your legal obligations within Slovakia.
We offer a full VAT compliance service as your Tax Agent
Fill out our simple online form and provide the required Identity documents and we'll do the rest
In Slovakia we file VAT returns monthly, simply send us your VAT report from your marketplace and we'll do the rest.
We're not like any other agencies, our team is always on hand to help you via phone, email, live chat or your preferred communication, we work to our clients needs
Our local accountants are on hand to manage your VAT account and handle any communication with the tax authorities in Slovakia
There are a number of events and scenario’s which would require a business to register for VAT in Belgium. Below is a list of some of the main activities that initiate mandatory VAT registration in Slovakia.
When a businesses first registers for VAT in Slovakia the tax office will automatically assign them to monthly reporting but it is possible to request for quarterly returns if turnover is under EUR100,000 after the first whole calendar year. Whether the returns are monthly or quarterly the filing and payment deadline is the 25th of the month following the reporting period.
Although the EU sets the framework for the VAT rates across Europe, each individual member state is responsible for setting their own rates within the guidelines aslong as the standard rate is above 15%, see below a table of the VAT rates in the Slovak Republic.
| Rate | Type |
| 20% | Standard |
| 10% | Reduced |
| 0% | Zero |
An EC sales list is required if a Slovakia VAT registered business provides intra-community supplies to other EU member states leaving the Slovakian border. There is no reporting threshold and all these types of sales must be reported.
Slovakian ESL’s are filed on a monthly basis when the annual turnover exceeds EUR50,000. Businesses with a turnover below EUR50,000 are required to file quarterly ESL’s. The deadline for filing the ESL’s is the 25th of the calendar month after the month the transaction took place.
Failure to report on time or accurately can result in hefty fines of between EUR60 and EUR3,000 for late or incorrect Slovakian ESL filings
In addition to the EC sales list Slovakia also requires tax payers to provide e-legders for their domestic sales and purchases by the 25th of each month
Resident and non-resident companies must provide the submissions if they are providing eligible transactions.
The information required includes:
No, currently non-EU businesses do not require a Fiscal Representative for VAT purposes in Slovakia.
The complete the process on the assumption all documents are obtained and correct by the client it can take a maximum of 2 weeks to get VAT registered in Slovakia
Your account manager at VAT digital will contact you at the start of each month to request the sales data for the previous month in order to file your return. Once all of the information has been confirmed the return will be filed and sent to you for payment and your records.
All of our packages include registration and VAT returns, plus other additional services
