VAT invoicing at the turn of 2024/2025
Dear customers,
all orders paid into one of our accounts by 31.12.2024 will be invoiced at the 20% VAT rate. Although delivery will take place after 2.1.2025, since the full advance payment will have been received into our account in 2024, the 20% VAT rate will be applied to both the settlement invoice and the final invoice.
So all you need to do is pay for your order by the end of 2024.
From 1.1.2025, a new VAT rate of 23% will apply to the products in our range. Orders placed from 1.1.2025 will be invoiced at this new VAT rate.
We are available for any questions.
Thank you, and we wish you a wonderful Christmas and a successful New Year!
Our bank accounts:
VÚB account number for bank transfers:
IBAN: SK6602000000003045740559
SWIFT/BIC: SUBASKBX, VÚB a.s.
Tatra banka account number for bank transfers:
IBAN: SK2211000000002949022432
SWIFT/BIC: TATRSKBX, Tatra banka, a.s.
ČSOB account number for bank transfers:
IBAN: SK2375000000004028856220
SWIFT/BIC: CEKOSKBX, Československá obchodná banka, a.s.
SLSP account number for bank transfers:
IBAN: SK8709000000005185334906
SWIFT/BIC: GIBASKBX, Slovenská sporiteľňa, a.s.
Source of information: Financial Administration guidance 8/DPH/2024/IM on applying the tax rate at the turn of 2024/2025.
