T: +386 (0)1 422 88 77, M: +386 (0)41 710 954, F: +386 (0)1 256 49 25, E: info@replika.si, www.replika.si

ACCOUNTING SERVICES - TAX ATTORNEY - CONSULTING COMPANY - ACCOUNTANT - LJUBLJANA - SLOVENIA

Accounting and bookkeeping Buchhaltung und bilanzierung БУХГАЛТЕРСКИЕ Računovodstvo RAČUNOVODSTVENE USLUGE Сметководствени услуги SERVIZI DI CONTABILITÀ Accounting services

Proper accounting of income tax and optimization of company tax balance are necessary for successful business.

Replika tax consultants can advise companies how to optimize the tax balance in a lawful manner, enforce legitimate tax savings and optimize company profit. We also perform bookkeeping and accounting, as well as ensure proper and timely submission of tax returns

In Replika, we offer advice to individuals regarding payment of income tax from the sale of securities, company shares or real estate. 

For more information, please write to info@replika.si or call +386 (0)1 422 88 77.

Tax consultants in Replika help you solve questions regarding accounting for transfer pricing and keeping the required documentation.

Proper accounting of transfer pricing is important for determining company profits, which is the basis for the taxation of corporate income tax (income tax). Tax regulations require that the prices on the basis of prescribed methods for determining transfer prices are taken into account for transactions within an international company or among related parties. One such method is comparable market price, which is the result of the offer and demand in the market. In doing so, the company (taxpayers) must provide documentation on related parties, the extent and nature of their business relationship and on establishing methods which were used in mutual transactions. In addition, they must keep the documentation for ten years after the end of the related year.

For professional help in identification of related parties and accounting of transfer pricing, please refer to the tax consulting company Replika. Write to info@replika.si or call +386 (0)1 422 88 77.

For foreign companies in Slovenia, we arrange identification for VAT with the tax authority. We also provide tax consulting in exercising refund of VAT.

The company (legal person or individual) is identified for VAT, on the basis of application submitted for issuing an identification number for VAT. The application must be accompanied by adequate attachments, required by the Slovene tax administration, which our tax consultants help you prepare. The company can be identified for VAT already at the start of operations, but necessarily when the amount of their annual taxable turnover exceeds the legal limit. With the identification for VAT, the company becomes a VAT taxpayer and must account for and pay the VAT in a proper way. 

In Replika bookkeeping and accounting, we have experience with the identification of companies for VAT purposes. Moreover, we can perform accounting services and provide for a proper accounting of VAT

Within the framework of tax consulting for companies and individuals, we can prepare all required documentation for the refund of VAT and explain in which cases you are entitled to a refund of VAT.

For more information, please write to info@replika.si or call +386 (0)1 422 88 77.

 

 

In tax consulting and accounting company Replika, we perform tax agent services for all types of foreign companies. 

A foreign company which is identified for VAT and does not have a registered office in Slovenia, but in another EU member state can appoint a tax agent as the person who has to pay the VAT. The company must appoint a tax agent if it is established in a third country or a third territory. 

Our company Replika fulfills obligations and exercises the rights from the VAT on behalf of the taxable company which is not established in Slovenia. This means that we assemble and propose VAT returns, pay the VAT, file claims for the refund of excess VAT deduction, etc.. Our services thus unburden foreign companies from fulfilling formal obligations, while they only need to deliver the documentation on time and pay the assessed tax or authorize us to do so. 

For more information, please write to info@replika.si or call +386 (0)1 422 88 77.

 

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Excellence of Replika group
Replika group distinguishes itself with professional workers, knowledge, high quality work and great responsiveness.

Računovodstvo

VIRTUAL OFFICE AND E-ADVICE

Virtual office
We offer registration of your company at our business address in Ljubljana, Slovenia (EU), as well as e-consulting.

E-advice

EEPA Winner Horizon 2020 tools

MOVING BUSINESS TO SLOVENIA

  • ACQUISITION OF A COMPANY

    Acquisition of a company in Slovenia (an already established and clean company) enables a fast and easy penetration of the Slovene market and an immediate start of business operations.

  • ESTABLISHING A COMPANY

    Establishing a company in Slovenia enables you to take advantage of all the benefits appertaining to newly established companies within the EU. The procedure is conducted by Replika consultants.

  • REGISTERED OFFICE

    Registered office in a particular region can create competitive advantage. Your company office can also be at our business address.

  • BANK ACCOUNT

    Choosing the right bank is an important decision for smooth business operations. We offer comprehensive financial consulting, establishment of e-bank and managing communication with the banks.

  • COMPANY STAMP

    Advantages of great companies are hidden in details. We offer companies everything in one place, even making of a company stamp.

  • TAX NUMBER

    Lawful tax operations and tax savings are a precondition for company success. We offer comprehensive tax consulting, including obtaining of the tax number.

  • IDENTIFICATION FOR VAT

    A foreign company must provide the tax authority with required documentation, so that it can identify as a taxpayer. On client's request, we can prepare all the necessary documents.

  • VIRTUAL OFFICE

    The development of communication tools allows smooth business operations, as you can be virtually present anywhere and at all times. You can accomplish this with our e-accounting and e-banking.

  • RESIDENCE PERMIT

    To work in Slovenia, you do not only need a work permit, but also a residence permit. We arrange all documentation individually and with respect to individual's needs.

  • WORK PERMIT

    Work permit is the key document for starting business operations in Slovenia. Later on, we can also arrange a residence permit for you.

  • BOOKKEEPING AND ACCOUNTING

    Regulated bookkeeping and accounting are key foundations of successful business. In Replika, we have been providing comprehensive accounting services since 2003.

  • TAX AGENT

    If the registered office of your company is outside the EU and you perform business in Slovenia, you need a tax agent. Replika is a recognized tax agent for internationally established businesses.

  • VAT REIMBURSEMENT

    Foreigners without a permanent residence in European Community (EU) also have the chance to have their VAT reimbursed. In Replika, we arrange tax refund for our clients.

  • TRILATERAL TRANSACTIONS

    The rules for accounting VAT on international transactions require good knowledge of tax legislation. In Replika, we provide tax consulting in trilateral transactions.

  • INTRASTAT

    Reporting for intrastat is only one of company obligations. Our consultants can relieve taxpayers of this obligation.

  • TRANSFER PRICING

    Transfer pricing and proper accounting of taxes may have a significant impact on the profit of your business. In Replika, we can advise you in determining transfer prices.

  • INCOME TAX

    Optimition of fiscal balance can significantly lower a company's income tax in a lawful manner. Optimization is offered within Repliak tax consulting.

  • BUSINESS PLAN

    Preparation of a business plan which is to be successfully performed demands knowledge of management, finance and law. In Replika, we have both experts and knowledge in one place.

  • BUSINESS SERVICES

    You are an amazing manager, but have no time or staff to do everything alone? Outsourcing of business services has nowadays become a necessity, as well as competitive advantage.

  • FINANCING PROJECTS

    Adequate financing of a project is crucial to its success. Our experts offer comprehensive financial consulting in obtaining various sources of funds.

  • INVESTMENT PROJECTS

    There exist some great investment projects in need of funding. In Replika, we know which investments have potential.

  • GRANTS

    Grants can be an important source of additional funding for your project. In Replika, we know the ways and means for obtaining grants.

  • REAL ESTATE INVESTMENTS

    Buying real estate or a house in Slovenia demands knowledge of the real estate market and their status. In Replika, we perform all real estate services.

  • PUBLIC AUCTIONS

    Buying real estate at a public auction can be an excellent investment opportunity. In our company, we follow all public auctions of real estates in Slovenia.

  • LEGAL ADVICE

    Company establishment, company acquisition, employment, terms and conditions contracts of all types. Legal advice from our legal consultant can solve you challenges.

  • BUSINESS CLUB REPLIKA

    Business club Replika offers our clients business socializing and exchange of current business information. We invite you to join us.

  • BUSINESS PARTNER

    Choosing the right business partner is always important for a successful realization of a project. In Replika, we can help you find or check the appropriate business partner.

  • BOOSTING EU ECONOMY

    Company Replika in cooperation with four partners has developed an EU Erasmus project which aim is to boost FDI in EU through training of FDI advisors.

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Investment projects, real estate investments, education and public auctions of real estates

Replika Invest

znanje za investicije d.o.o.
(knowledge of investment, Ltd.)

EU grants, company representation, business optimization and project management

Replika PRO

idejni inženiring, d.o.o.
(conceptual engineering, Ltd.)

Naj računovodski servis 2012
Best accounting service in Slovenia
Certified accounting service
 
accounting in slovenia