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COBISS7.10COBISS3/LoanFISCAL VERIFICATION OF INVOICES In Slovenia, since 1 January 2016, in accordance with the provisions of Article 4 of the Act on Fiscal Verification of Invoices (hereinafter referred

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How to fill out fiscal verification of invoices

01

Obtain the fiscal verification form from the tax authority.

02

Fill out the form with the required information, such as your business name, address, tax ID, and invoice details.

03

Make sure to include all necessary supporting documents, such as original invoices and payment receipts.

04

Double-check the accuracy of the information provided before submitting the form.

05

Submit the completed form and supporting documents to the designated tax authority office or through the online portal, if available.

06

Wait for the tax authority to verify and process the fiscal verification request.

07

Once the fiscal verification is completed, you will receive a confirmation or an updated invoice with the fiscal verification seal.

Who needs fiscal verification of invoices?

01

Businesses and individuals who are required by the tax regulations of the specific country to perform fiscal verification of invoices.

02

It is important for businesses to ensure compliance with tax laws and regulations.

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What is fiscal verification of invoices?

Fiscal verification of invoices is the process of validating the authenticity and accuracy of invoices for tax purposes.

Who is required to file fiscal verification of invoices?

Businesses and individuals who issue or receive invoices for goods or services are required to file fiscal verification of invoices.

How to fill out fiscal verification of invoices?

To fill out fiscal verification of invoices, you need to provide details of the invoice such as date, amount, description of goods or services, and tax information.

What is the purpose of fiscal verification of invoices?

The purpose of fiscal verification of invoices is to ensure compliance with tax regulations and prevent fraud and tax evasion.

What information must be reported on fiscal verification of invoices?

Information such as invoice number, date, supplier details, buyer details, description of goods or services, quantity, unit price, and total amount must be reported on fiscal verification of invoices.

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