A compendium of knowledge about VAT abroad, registrations, rates and tax obligations.
How to file VAT returns in Slovenia and when to pay? Learn about monthly DDV-O, electronic VAT records, RP-O and PD-O information, zero-value returns, corrections, and excess tax refunds.
VAT declarations in Slovenia - VAT SI settlement Read the entry »
When is VAT registration in Slovenia mandatory for Polish or other foreign companies? We explain how to obtain an SI VAT number, what documents to attach to the DDV-P3, and when registration can be avoided through reverse charge, OSS, or the SME procedure.
VAT registration in Slovenia – VAT SI number Read the entry »
How does VAT work in Slovenia in 2026? Find out the current VAT rates, tax rules for sales, imports, and EU transactions, and the obligations of foreign companies using a warehouse, OSS, or Procedure 42.
VAT in Slovenia – everything you need to know Read the entry »
How will VAT work in Slovakia in 2026? Find out the current rates, tax rules for B2B and B2C sales, reverse charge, warehousing, imports, OSS, IDT, and VAT deductions for foreign companies.
VAT in Slovakia – Everything you need to know Read the entry »
How to settle Slovak VAT after registration? Check the deadlines for submitting the DPHv25 form, the audit report, and the summary information, the rules for monthly and quarterly declarations, and how to correct errors.
VAT declarations in Slovakia – VAT number SK Read the entry »
When does a foreign company need a Slovak VAT number? We explain the registration requirements for warehousing, intra-Community acquisitions, imports, and local sales, and present the documents, deadlines, and procedures to the Bratislava District Court.
VAT registration in Slovakia – VAT number SK Read the entry »
Learn about the rules for filing VAT returns in Portugal in 2026. Check settlement frequency, IVA dispatch and payment deadlines, nil returns, corrections, import fields, and reporting of intra-EU transactions.
VAT Declarations in Portugal 2026 – VAT PT settlement Read the entry »
Find out when a foreign company must register for VAT in Portugal. We explain the requirement to obtain a VAT number for warehousing, intra-Community acquisitions (ICAs), imports, and B2C sales, the required documents, the registration procedure, and the rules for appointing a fiscal representative.
VAT Registration in Portugal - VAT Number PT Read the entry »
How will VAT work in Portugal in 2026? Find out the current IVA rates for the mainland, the Azores, and Madeira, as well as rules on reverse charge, warehousing, import, OSS, invoicing, deductions, and refunds.
How to file VAT returns in Poland after registering a foreign company? Check out the JPK_V7M and JPK_V7K rules, settlement deadlines, VAT-EU, corrections, zero-files, tax payment, and obligations related to KSeF documents.
VAT declarations in Poland - VAT settlement PL Read the entry »
