Slovakia

Slovakia’s tax system is administered by the Financial Administration of the Slovak Republic (Finančná správa Slovenskej republiky). As an EU member state, Slovakia follows the EU VAT Directive. VAT (daň z pridanej hodnoty, DPH) applies at a standard rate, with reduced rates for certain goods and services such as foodstuffs, medicines, medical devices, books, and accommodation. Exports and intra-EU supplies to VAT-registered buyers are zero-rated. Businesses registered for VAT are identified by their IČ DPH, formed by the prefix SK followed by ten digits (e.g. SK2020273893).

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Base Details

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Tax Categories

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VAT Rates

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Scenarios

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bill/invoice

#reverse-charge

Filters:

• Tags: reverse-charge

Output:

• Note: Reverse charge: Customer to account for VAT to the relevant tax authority. (reverse-charge)

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Validation Rules