{"id":13474,"date":"2025-07-29T06:38:35","date_gmt":"2025-07-29T06:38:35","guid":{"rendered":"https:\/\/sibiz.eu\/novi-zahtevi-za-vodenje-evidencije-o-pdv-u-u-sloveniji-sta-vlasnici-preduzeca-treba-da-znaju\/"},"modified":"2025-08-06T07:47:36","modified_gmt":"2025-08-06T07:47:36","slug":"novi-zahtevi-za-vodenje-evidencije-o-pdv-u-u-sloveniji-sta-vlasnici-preduzeca-treba-da-znaju","status":"publish","type":"post","link":"https:\/\/sibiz.eu\/sr_la\/novi-zahtevi-za-vodenje-evidencije-o-pdv-u-u-sloveniji-sta-vlasnici-preduzeca-treba-da-znaju\/","title":{"rendered":"Novi zahtevi za vo\u0111enje evidencije o PDV-u u Sloveniji: \u0160ta vlasnici preduzec\u0301a treba da znaju"},"content":{"rendered":"\n
\"\"\/<\/figure>\n\n

Od kraja avgusta 2025. godine, svi subjekti identifikovani za potrebe PDV-a u Sloveniji, bez obzira da li se nalaze lokalno ili u inostranstvu, suo\u010dic\u0301e se sa novim obavezama prema a\u017euriranim pravilima poreskog izve\u0161tavanja. Dve nove evidencije moraju se voditi i redovno dostavljati Finansijskoj upravi Republike Slovenije (FURS):<\/p><\/p>\n

    \n

  1. Evidencija obra\u010dunatog PDV-a<\/strong><\/p><\/li>\n\n\n\n

  2. Evidencija odbitaka PDV-a<\/strong><\/p><\/li>\n<\/ol>\n

    Ove promene predstavljaju zna\u010dajan korak ka digitalizaciji poreskog izve\u0161tavanja i imaju za cilj pobolj\u0161anje transparentnosti i uskla\u0111enosti za sva preduzec\u0301a registrovana u PDV sistem.<\/p>\n\n

    Ko mora da se pridr\u017eava?<\/strong><\/p><\/p>\n\n

    Ovaj zahtev se odnosi na sve poreske obveznike identifikovane za PDV u Sloveniji, bez obzira na to gde se nalaze. Ovo uklju\u010duje i atipi\u010dne poreske obveznike, kao \u0161to su privatni stanodavci ili pojedinci koji pru\u017eaju usluge putem platformi kao \u0161to je Booking.com. \u010cak i ako nisu redovni obveznici PDV-a, moraju se registrovati kao \u201eatipi\u010dni poreski obveznici\u201c i prijaviti transakcije koje uklju\u010duju PDV, posebno kada plac\u0301aju provizije stranim pru\u017eaocima usluga.<\/p>\n\n

    Va\u017eni rokovi<\/strong><\/p><\/p>\n

      \n

    1. Za preduzec\u0301a sa mese\u010dnim PDV periodom, prvo podno\u0161enje je do 31. avgusta 2025<\/strong>. godine.<\/p><\/li>\n\n\n\n

    2. Za kvartalne obveznike PDV-a, rok je 31. oktobar 2025.<\/strong> godine.<\/p><\/li>\n<\/ol>\n

      Ako poreski obveznik dostavi evidenciju o izdatim i primljenim fakturama FURS-u najmanje tri radna dana pre roka za podno\u0161enje PDV prijave, FURS c\u0301e automatski pripremiti unapred popunjenu PDV prijavu na potvrdu. Ako ova unapred popunjena prijava nije primljena, poreski obveznik mora da obezbedi da je PDV prijava podneta i plac\u0301ena na vreme.<\/p>\n\n

      \u0160ta treba da sadr\u017ei evidencija?<\/strong><\/p><\/p>\n\n

      Evidencija o obra\u010dunatom PDV-u mora da sadr\u017ei:<\/strong><\/p><\/p>\n

        \n
      • Detalje o oporezivim isporukama<\/li>\n\n\n\n
      • Oslobo\u0111ene isporuke, sa i bez prava na odbitak<\/li>\n\n\n\n
      • Transakcije obrnutog naplac\u0301ivanja<\/li>\n\n\n\n
      • Prodaju na daljinu i usluge unutar EU<\/li>\n\n\n\n
      • PDV pri uvozu<\/li>\n\n\n\n
      • Ime, adresu i PDV identifikacioni broj poreskog obveznika<\/li>\n\n\n\n
      • Brojeve faktura, datume i vrednosti bez PDV-a<\/li>\n<\/ul>\n

        Evidencija o odbicima PDV-a mora da sadr\u017ei:<\/strong><\/p><\/p>\n

          \n
        • Kupovine dobara i usluga u Sloveniji<\/li>\n\n\n\n
        • Uvoz i kupovine unutar EU koje podle\u017eu PDV-u u Sloveniji<\/li>\n\n\n\n
        • Iznose PDV-a koji se mogu i ne mogu odbiti<\/li>\n\n\n\n
        • Ime, adresu, broj fakture i PDV broj dobavlja\u010da<\/li>\n<\/ul>\n

          Svaka faktura mora biti evidentirana posebno. Ako je broj fakture nejasan ili nedostaje, poreski obveznik mora da zahteva ispravljenu kopiju od dobavlja\u010da. Bez va\u017eec\u0301eg broja fakture, podno\u0161enje nije moguc\u0301e.<\/p>\n\n

          Kako se dostavljaju evidencije?<\/strong><\/p><\/p>\n\n

          Oba seta evidencija moraju se elektronski dostaviti FURS-u. Ru\u010dno dostavljanje putem G2B platforme eDavki obrasci nec\u0301e biti prihva\u0107eno. Postojac\u0301e tri na\u010dina za dostavljanje podataka:<\/p>\n

            \n
          1. Preko kompatibilnih ra\u010dunovodstvenih platformi<\/li>\n\n\n\n
          2. Preko ovla\u0161c\u0301enih pru\u017ealaca usluga trec\u0301e strane<\/li>\n\n\n\n
          3. Preko direktnog softverskog interfejsa<\/li>\n<\/ol>\n

            Podr\u0161ka za poslovne profesionalce, preduzetnike, kompanije i korporacije<\/strong><\/p><\/p>\n\n

            Ove nove obaveze mogu izgledati slo\u017eene, posebno za one koji posluju na me\u0111unarodnom nivou ili prvi put ulaze na slovena\u010dko tr\u017ei\u0161te.<\/p>\n\n

            U SIBIZ-u (www.sibiz.eu), pru\u017eamo specijalizovanu ra\u010dunovodstvenu, poresku i administrativnu podr\u0161ku prilago\u0111enu poslovnim profesionalcima, preduzetnicima, kompanijama i korporacijama. Na\u0161e usluge su osmi\u0161ljene da vam pomognu da se u potpunosti pridr\u017eavate slovena\u010dkih propisa, bez obzira da li pokrec\u0301ete novi posao, upravljate postoje\u0107im poslovanjem ili se \u0161irite u region.<\/p><\/p>\n\n

            Sara\u0111ujemo sa klijentima \u0161irom Slovenije i regiona, pru\u017eajuc\u0301i prakti\u010dnu, rezultatski orijentisanu podr\u0161ku u oblastima kao \u0161to su registracija za PDV, poresko izve\u0161tavanje, finansijska uskla\u0111enost i drugo.<\/p>\n","protected":false},"excerpt":{"rendered":"

            Od kraja avgusta 2025. godine, svi subjekti identifikovani za potrebe PDV-a u Sloveniji, bez obzira da li se nalaze lokalno ili u inostranstvu, suo\u010dic\u0301e se sa novim obavezama prema a\u017euriranim pravilima poreskog izve\u0161tavanja. Dve nove evidencije moraju se voditi i redovno dostavljati Finansijskoj upravi Republike Slovenije (FURS): Ove promene predstavljaju zna\u010dajan korak ka digitalizaciji poreskog […]<\/p>\n","protected":false},"author":8,"featured_media":11521,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_editorskit_title_hidden":false,"_editorskit_reading_time":0,"_editorskit_is_block_options_detached":false,"_editorskit_block_options_position":"{}","editor_plus_copied_stylings":"{}","footnotes":""},"categories":[1091,1105,1107,928,1094,1096,1087,1095,1097,1099],"tags":[1108,1116,1104,1111,1110,1112],"class_list":["post-13474","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog-sr_la","category-investicije","category-medunarodna-trgovina","category-nekategorisan","category-oporezivanje","category-posao","category-vesti","category-zakonodavstvo","category-zaposlenje-u-sloveniji","category-zaposljavanje-stranaca","tag-korporativni","tag-oporezivanje-slovenije","tag-poslovanje-u-sloveniji","tag-rad-u-sloveniji","tag-zakonodavstvo","tag-zaposljavanje"],"acf":[],"yoast_head":"\nNovi zahtevi za vo\u0111enje evidencije o PDV-u u Sloveniji: \u0160ta vlasnici preduzec\u0301a treba da znaju - Sibiz d.o.o.<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/sibiz.eu\/sr_la\/novi-zahtevi-za-vodenje-evidencije-o-pdv-u-u-sloveniji-sta-vlasnici-preduzeca-treba-da-znaju\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Novi zahtevi za vo\u0111enje evidencije o PDV-u u Sloveniji: \u0160ta vlasnici preduzec\u0301a treba da znaju - Sibiz d.o.o.\" \/>\n<meta property=\"og:description\" content=\"Od kraja avgusta 2025. godine, svi subjekti identifikovani za potrebe PDV-a u Sloveniji, bez obzira da li se nalaze lokalno ili u inostranstvu, suo\u010dic\u0301e se sa novim obavezama prema a\u017euriranim pravilima poreskog izve\u0161tavanja. Dve nove evidencije moraju se voditi i redovno dostavljati Finansijskoj upravi Republike Slovenije (FURS): Ove promene predstavljaju zna\u010dajan korak ka digitalizaciji poreskog […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/sibiz.eu\/sr_la\/novi-zahtevi-za-vodenje-evidencije-o-pdv-u-u-sloveniji-sta-vlasnici-preduzeca-treba-da-znaju\/\" \/>\n<meta property=\"og:site_name\" content=\"Sibiz d.o.o.\" \/>\n<meta property=\"article:published_time\" content=\"2025-07-29T06:38:35+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2025-08-06T07:47:36+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/sibiz.eu\/wp-content\/uploads\/2024\/07\/iStock_000012778967Medium-min.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1600\" \/>\n\t<meta property=\"og:image:height\" content=\"1200\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Eymen Erakkaya\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Eymen Erakkaya\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/sibiz.eu\\\/sr_la\\\/novi-zahtevi-za-vodenje-evidencije-o-pdv-u-u-sloveniji-sta-vlasnici-preduzeca-treba-da-znaju\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/sibiz.eu\\\/sr_la\\\/novi-zahtevi-za-vodenje-evidencije-o-pdv-u-u-sloveniji-sta-vlasnici-preduzeca-treba-da-znaju\\\/\"},\"author\":{\"name\":\"Eymen Erakkaya\",\"@id\":\"https:\\\/\\\/sibiz.eu\\\/sr_la\\\/#\\\/schema\\\/person\\\/70bdc0ba03615188934639f9ddc6e880\"},\"headline\":\"Novi zahtevi za vo\u0111enje evidencije o PDV-u u Sloveniji: \u0160ta vlasnici preduzec\u0301a treba da znaju\",\"datePublished\":\"2025-07-29T06:38:35+00:00\",\"dateModified\":\"2025-08-06T07:47:36+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/sibiz.eu\\\/sr_la\\\/novi-zahtevi-za-vodenje-evidencije-o-pdv-u-u-sloveniji-sta-vlasnici-preduzeca-treba-da-znaju\\\/\"},\"wordCount\":580,\"publisher\":{\"@id\":\"https:\\\/\\\/sibiz.eu\\\/sr_la\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/sibiz.eu\\\/sr_la\\\/novi-zahtevi-za-vodenje-evidencije-o-pdv-u-u-sloveniji-sta-vlasnici-preduzeca-treba-da-znaju\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/sibiz.eu\\\/wp-content\\\/uploads\\\/2024\\\/07\\\/iStock_000012778967Medium-min.jpg\",\"keywords\":[\"korporativni\",\"oporezivanje Slovenije\",\"poslovanje u Sloveniji\",\"Rad u Sloveniji\",\"Zakonodavstvo\",\"zapo\u0161ljavanje\"],\"articleSection\":[\"BLOG\",\"Investicije\",\"Me\u0111unarodna trgovina\",\"Nekategorisan\",\"Oporezivanje\",\"Posao\",\"Vesti\",\"Zakonodavstvo\",\"Zaposlenje u Sloveniji\",\"Zapo\u0161ljavanje stranaca\"],\"inLanguage\":\"sr-SR\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/sibiz.eu\\\/sr_la\\\/novi-zahtevi-za-vodenje-evidencije-o-pdv-u-u-sloveniji-sta-vlasnici-preduzeca-treba-da-znaju\\\/\",\"url\":\"https:\\\/\\\/sibiz.eu\\\/sr_la\\\/novi-zahtevi-za-vodenje-evidencije-o-pdv-u-u-sloveniji-sta-vlasnici-preduzeca-treba-da-znaju\\\/\",\"name\":\"Novi zahtevi za vo\u0111enje evidencije o PDV-u u Sloveniji: \u0160ta vlasnici preduzec\u0301a treba da znaju - 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