Cakedesk

Write invoices in Slovenian

Slovenian invoices are expected by clients in Slovenia. Using local terms helps accounting teams process documents quickly.

#Who typically accepts Slovenian invoices?

  • Businesses in Slovenia
  • Agencies working with Slovenian procurement teams
  • Public sector entities that require Slovenian documentation

#Common invoice terminology in Slovenian

  • Invoice → Račun
  • Invoice number → Številka računa
  • Invoice date → Datum izdaje
  • Due date → Rok plačila
  • Net amount → Neto znesek
  • VAT → DDV
  • Gross amount → Bruto znesek
  • Total due → Znesek za plačilo

#Formatting conventions in Slovenian invoices

  • Date format: DD. MM. YYYY
  • Decimal separator: comma
  • Thousands separator: dot or space
  • Currency: € after the amount (e.g., 1.200,00 €)
  • Paper size: A4

#Structure of a typical Slovenian invoice

  • "Račun" heading with a number
  • Issue date and due date
  • Line items with DDV rates
  • Totals shown as net, DDV, and gross

#Example invoice wording in Slovenian

  • Št. računa: 2025-014
  • Datum izdaje: 12. 03. 2025
  • Rok plačila: 26. 03. 2025
  • Znesek za plačilo: 1.200,00 € (z DDV)

#Writing Slovenian invoices with Cakedesk

Cakedesk helps you:

  • Use Slovenian invoice templates
  • Apply local date and number formatting
  • Show DDV clearly for each line
  • Deliver PDFs Slovenian accounting teams expect

Issue Slovenian invoices without manual adjustments.