FAQ
Slovakia - VAT

We will prepare and file these VAT forms:

• VAT registration,
• registration before receipt or supply of services within the EU,
• VAT returns,
• control report,
• summary report.

Yes, if you plan to receive a service from the EU, you are required to register as another person registered for VAT purposes. The registration must be completed before receiving the service.

In the months when you have received a service from abroad, you have to file your VAT return electronically to the tax office. A summary report is not filed.

Yes, in the months in which a service / good is received / provided from abroad, the person registered for VAT is obliged to file a VAT return. The deadline for filing the return is the 25th day of the month following the month in which the supply took place.

If you have supplied / received goods / services from abroad in August, you must file your VAT return by 25th of September.