Refund of Slovakian VAT
Denomination for Slovakian VAT: DPH (Daňzpridanejhodnoty)
- 20%VAT percentage high rate
- 10%VAT percentage reduced and low rates
- Deadline for reclaiming Slovakian VAT for the year 2023 for companies based within the EU is 30 September 2024
- Deadline for reclaiming Slovakian VAT for the year 2023 for companies based outside the EU based is 30 June 2024
Reclaiming Slovakian VAT (DPH)
Companies can reclaim the VAT paid in Slovakia. Please send your Slovakian tax invoices and receipts to our VAT specialists. Even when you think or hear that reclaiming is not possible. We will look at the possibilities for refund of the VAT paid in Slovakia. So you will never miss a refunded Euro.
How can you check whether you have paid VAT in Slovakia?
If you have paid VAT in Slovakia, you can see this on the invoice where is indicated DPH (an abbreviation of Daňzpridanejhodnoty). The percentages indicated are 20% and 10%.
Refund of Slovakian VAT, what should I think about?
Refund of the VAT paid in Slovakia is possible for the following items:
- Car rental (50% refundable)
- Fuel (for passenger cars 50% refundable)
- Hotel accommodation by installation and/ or recharging
- Costs relating to seminars, conferences, meeting or congresses in Slovakia
- Food, dinner, lunch by installation and/or recharging
- Purchase of materialsfor deliveries and/or installation
- Purchase of raw materials
Example:You are selling a machine to a client in Slovakia. A local subcontractor based in Slovakia is installing this machine on your behalf. There is an installation delivery. The Slovakian VAT paid (DPH on the invoice) for the installation costs is easily reclaimable through us.
Is your application for refund of Slovakian VAT been rejected?
Let your rejected application for refund of Slovakian VAT be reviewed by our VAT experts. Regularly invoices with Slovakian VAT are rejected for refund. We are happy to review the denial decision for you. Often we still see possibilities to reclaim the rejected turnover tax on your invoices.
Maximum refund of your VAT paid in Slovakia
Submit all invoices and receipts of payments in Slovakia. We will check and take care of the maximum refundable amount possible. Within a couple of days after receiving your invoices, you will receive a confirmation indicating the maximum refundable VAT amount. You can follow your refund claim for repayment of Slovakian VAT online on our portal.
- Deadline for reclaiming Slovakian VAT for the year 2023 for companies based within the EU is 30 September 2024
- Deadline for reclaiming Slovakian VAT for the year 2023 for companies based outside the EU based is 30 June 2024
