
task-4330898
closes odoo/documentation#11554
X-original-commit: 8381d634f7
Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>
Signed-off-by: Chiara Prattico (chpr) <chpr@odoo.com>
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=====================================
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Odoo electronic invoicing in Slovenia
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=====================================
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Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing
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solutions tailored to Slovenia's regulatory standards.
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Legal framework for e-invoicing in Slovenia
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===========================================
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In Slovenia, e-invoicing is regulated under the `Slovenian VAT Act <https://www.uradni-list.si/glasilo-uradni-list-rs/vsebina/2019-01-2291?sop=2019-01-2291>`_
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and complies with `EU Directive 2014/55/EU <https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX%3A32014L0055>`_,
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mandating the use of e-invoices for :abbr:`B2G (business-to-government)` transactions. Suppliers to
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public sector entities must submit e-invoices in the e-SLOG XML format, which is the national
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standard for e-invoicing. These invoices are transmitted via the UJP (Uradni list Republike
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Slovenije - Agency for Public Payments) e-invoicing platform. While B2B e-invoicing remains
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optional, its adoption is encouraged to promote transparency and tax compliance.
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Compliance with Slovenian e-invoicing regulations
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=================================================
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Odoo Invoicing is fully equipped to support businesses in meeting Slovenia’s e-invoicing
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requirements. Here is how Odoo ensures compliance:
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- **Supported formats**: Odoo supports the e-SLOG XML format, enabling businesses to comply with
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public procurement requirements in Slovenia. For cross-border transactions, Odoo also supports the
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Peppol BIS Billing 3.0 format, ensuring compliance with EU standards. Odoo allows businesses to
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send e-invoices directly to public entities in compliance with national e-invoicing regulations
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through Slovenia’s UJP platform.
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- **Secure storage and retrieval**: In line with Slovenian regulations, which require invoices to be
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stored for a minimum of ten years, Odoo securely archives all invoices in a tamper-proof system,
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ensuring they are easily accessible for audits and inspections.
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- **Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT calculations and ensures
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invoices meet Slovenian VAT requirements for both B2G and B2B transactions, simplifying tax
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reporting and ensuring accuracy.
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.. admonition:: Disclaimer
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This page provides an overview of Slovenian e-invoicing laws and how Odoo Invoicing supports
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compliance with the VAT Act, e-SLOG XML format, UJP platform, Peppol standards, and other
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relevant regulations. It does not constitute legal advice. We recommend consulting with a tax
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advisor or legal professional familiar with Slovenian e-invoicing regulations to ensure
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compliance tailored to your specific business needs.
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