{"id":16161,"date":"2026-10-22T08:45:00","date_gmt":"2026-10-22T08:45:00","guid":{"rendered":"https:\/\/www.accountingslovakia.sk\/blog\/year-end-checklist-slovak-sro\/"},"modified":"2026-10-31T21:03:08","modified_gmt":"2026-10-31T21:03:08","slug":"year-end-checklist-slovak-sro","status":"publish","type":"post","link":"https:\/\/www.accountingslovakia.sk\/en\/blog\/year-end-checklist-slovak-sro\/","title":{"rendered":"Year-End 2026 Checklist for Slovak s.r.o. Companies"},"content":{"rendered":"<h2>Why deal with year-end in December?<\/h2>\n<p>Many owners see the year-end close as a March task. Yet most decisions can only be made until 31 December. Anything that happens after 1 January affects next year\u2019s numbers and tax. This checklist helps you make sure nothing is missed.<\/p>\n<h2>1. Get your records in order<\/h2>\n<ul class=\"as-checklist\">\n<li>Send all 2026 incoming and outgoing invoices to your accountant.<\/li>\n<li>Reconcile your bank statements and cash balance as of 31 December.<\/li>\n<li>Take an inventory of stock and assets.<\/li>\n<li>Review your receivables: for amounts you no longer expect to collect, ask your accountant for advice.<\/li>\n<\/ul>\n<h2>2. Tax planning while there is still time<\/h2>\n<p>Since 2025, Slovakia has had three corporate income tax rates: 10% if annual revenue does not exceed EUR 100,000; 21% up to EUR 5 million; and 24% above that. If your revenue is close to the EUR 100,000 threshold, even the timing of one December invoice can matter.<\/p>\n<ul class=\"as-checklist\">\n<li>Planned investments: does it make sense to buy the assets you need this year?<\/li>\n<li>Check that every expense is backed by a proper invoice.<\/li>\n<li>If the company has a loss or low profit, plan for the minimum tax (tax license). Depending on revenue, it ranges from EUR 340 to EUR 11,520.<\/li>\n<\/ul>\n<h2>3. VAT and e-invoicing<\/h2>\n<ul class=\"as-checklist\">\n<li>Make sure you have every invoice for the December VAT return.<\/li>\n<li>If your 2026 turnover exceeded EUR 50,000 and you are not yet VAT registered, tell your accountant right away.<\/li>\n<li>Get ready for mandatory e-invoicing from 1 January 2027. Read more: <a href=\"https:\/\/www.accountingslovakia.sk\/en\/blog\/slovakia-e-invoicing-2027\/\">Mandatory e-invoicing in Slovakia from 2027<\/a>.<\/li>\n<\/ul>\n<h2>4. Dividends and shareholder decisions<\/h2>\n<ul class=\"as-checklist\">\n<li>If you plan to pay dividends, discuss the timing with your accountant. Dividends from profits for periods starting in 2025 or later are taxed at 7% in Slovakia. The rules of the shareholder\u2019s country of residence also need to be considered.<\/li>\n<li>Review contracts and loans with shareholders or related companies.<\/li>\n<\/ul>\n<h2>5. Key deadlines in 2027<\/h2>\n<table class=\"as-table\">\n<thead>\n<tr>\n<th>Deadline<\/th>\n<th>What to do<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td><strong>1 January<\/strong><\/td>\n<td>Mandatory e-invoicing between Slovak businesses<\/td>\n<\/tr>\n<tr>\n<td><strong>25 January<\/strong><\/td>\n<td>December VAT return (monthly VAT payers)<\/td>\n<\/tr>\n<tr>\n<td><strong>31 March<\/strong><\/td>\n<td>2026 corporate tax return and financial statements (can be extended by 3 months by notification, or 6 months with foreign income)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2>How we help<\/h2>\n<p>As part of our <a href=\"https:\/\/www.accountingslovakia.sk\/en\/digital-accounting\/\">Digital Accounting<\/a> service, we prepare your year-end close, financial statements and tax return. With our <a href=\"https:\/\/www.accountingslovakia.sk\/en\/virtual-cfo\/\">Virtual CFO<\/a> service, we review with you in December which decisions can legally reduce your tax and what to plan for 2027. If you want a new accountant to handle your year-end, read <a href=\"https:\/\/www.accountingslovakia.sk\/en\/blog\/switch-accountant-slovakia-year-end\/\">why now is the right time to switch<\/a>.<\/p>\n<div class=\"as-cta\"><strong>Want to close the year without stress?<\/strong> <a href=\"https:\/\/www.accountingslovakia.sk\/en\/contact\/\">Book a free consultation<\/a> before the end of December.<\/div>\n<p class=\"as-source\"><em>Source: <a href=\"https:\/\/www.accace.com\/tax-guideline-for-slovakia\/\">Accace \u2013 2026 Tax Guideline for Slovakia<\/a>. This article is general information and does not replace individual tax advice.<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>What should your Slovak s.r.o. sort out by 31 December? Inventory, VAT, tax planning, dividends and the key 2027 deadlines in one checklist.<\/p>\n","protected":false},"author":7,"featured_media":13638,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"footnotes":""},"categories":[147,145],"tags":[],"class_list":["post-16161","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog-en","category-blog"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Year-End 2026 Checklist for Slovak s.r.o. Companies - Accounting Slovakia<\/title>\n<meta name=\"description\" content=\"What should your Slovak s.r.o. sort out by 31 December? Inventory, VAT, tax planning, dividends and the key 2027 deadlines in one checklist.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.accountingslovakia.sk\/en\/blog\/year-end-checklist-slovak-sro\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Year-End 2026 Checklist for Slovak s.r.o. Companies - Accounting Slovakia\" \/>\n<meta property=\"og:description\" content=\"What should your Slovak s.r.o. sort out by 31 December? Inventory, VAT, tax planning, dividends and the key 2027 deadlines in one checklist.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.accountingslovakia.sk\/en\/blog\/year-end-checklist-slovak-sro\/\" \/>\n<meta property=\"og:site_name\" content=\"Accounting Slovakia\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/accountingslovakia\" \/>\n<meta property=\"article:published_time\" content=\"2026-10-22T08:45:00+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2026-10-31T21:03:08+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.accountingslovakia.sk\/wp-content\/uploads\/2026\/04\/SHUTTERSTOCK_1549031681-1.png\" \/>\n\t<meta property=\"og:image:width\" content=\"967\" \/>\n\t<meta property=\"og:image:height\" content=\"808\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"Ildiko\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Ildiko\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/blog\\\/year-end-checklist-slovak-sro\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/blog\\\/year-end-checklist-slovak-sro\\\/\"},\"author\":{\"name\":\"Ildiko\",\"@id\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/#\\\/schema\\\/person\\\/c4dd6b79f54d4d2dca6843cdd3737f5c\"},\"headline\":\"Year-End 2026 Checklist for Slovak s.r.o. Companies\",\"datePublished\":\"2026-10-22T08:45:00+00:00\",\"dateModified\":\"2026-10-31T21:03:08+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/blog\\\/year-end-checklist-slovak-sro\\\/\"},\"wordCount\":431,\"publisher\":{\"@id\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/blog\\\/year-end-checklist-slovak-sro\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/wp-content\\\/uploads\\\/2026\\\/04\\\/SHUTTERSTOCK_1549031681-1.png\",\"articleSection\":[\"Blog\",\"Blog\"],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/blog\\\/year-end-checklist-slovak-sro\\\/\",\"url\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/blog\\\/year-end-checklist-slovak-sro\\\/\",\"name\":\"Year-End 2026 Checklist for Slovak s.r.o. Companies - Accounting Slovakia\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/blog\\\/year-end-checklist-slovak-sro\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/blog\\\/year-end-checklist-slovak-sro\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/wp-content\\\/uploads\\\/2026\\\/04\\\/SHUTTERSTOCK_1549031681-1.png\",\"datePublished\":\"2026-10-22T08:45:00+00:00\",\"dateModified\":\"2026-10-31T21:03:08+00:00\",\"description\":\"What should your Slovak s.r.o. sort out by 31 December? Inventory, VAT, tax planning, dividends and the key 2027 deadlines in one checklist.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/blog\\\/year-end-checklist-slovak-sro\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/blog\\\/year-end-checklist-slovak-sro\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/blog\\\/year-end-checklist-slovak-sro\\\/#primaryimage\",\"url\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/wp-content\\\/uploads\\\/2026\\\/04\\\/SHUTTERSTOCK_1549031681-1.png\",\"contentUrl\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/wp-content\\\/uploads\\\/2026\\\/04\\\/SHUTTERSTOCK_1549031681-1.png\",\"width\":967,\"height\":808,\"caption\":\"Illustration: Virtual CFO presenting financial reports\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/blog\\\/year-end-checklist-slovak-sro\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Kezd\u0151lap\",\"item\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Year-End 2026 Checklist for Slovak s.r.o. Companies\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/#website\",\"url\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/\",\"name\":\"Accounting Slovakia\",\"description\":\"\",\"publisher\":{\"@id\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":[\"Organization\",\"AccountingService\"],\"@id\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/#organization\",\"name\":\"Accounting Slovakia\",\"url\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/wp-content\\\/uploads\\\/2024\\\/03\\\/accounting-slovakia-logo-black.webp\",\"contentUrl\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/wp-content\\\/uploads\\\/2024\\\/03\\\/accounting-slovakia-logo-black.webp\",\"width\":600,\"height\":175,\"caption\":\"Accounting Slovakia\"},\"image\":{\"@id\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.facebook.com\\\/accountingslovakia\",\"https:\\\/\\\/www.instagram.com\\\/accountingslovakia\\\/\",\"https:\\\/\\\/www.tiktok.com\\\/@accountingslovakia\",\"https:\\\/\\\/www.youtube.com\\\/@accountingslovakia7146\",\"https:\\\/\\\/www.google.com\\\/search?kgmid=\\\/g\\\/11fr8h9j6r\"],\"legalName\":\"Accounting Slovakia, spol. s r.o.\",\"email\":\"info@accountingslovakia.sk\",\"telephone\":\"+421905598394\",\"vatID\":\"SK2120870015\",\"taxID\":\"2120870015\",\"identifier\":{\"@type\":\"PropertyValue\",\"propertyID\":\"I\u010cO\",\"value\":\"52010783\"},\"foundingDate\":\"2018\",\"priceRange\":\"\u20ac\u20ac\",\"address\":{\"@type\":\"PostalAddress\",\"streetAddress\":\"Tallerova 4\",\"postalCode\":\"811 02\",\"addressLocality\":\"Bratislava\",\"addressCountry\":\"SK\"},\"location\":[{\"@type\":\"Place\",\"name\":\"Accounting Slovakia \u2013 Bratislava\",\"address\":{\"@type\":\"PostalAddress\",\"streetAddress\":\"Tallerova 4\",\"postalCode\":\"811 02\",\"addressLocality\":\"Bratislava\",\"addressCountry\":\"SK\"}},{\"@type\":\"Place\",\"name\":\"Accounting Slovakia \u2013 Kom\u00e1rno\",\"address\":{\"@type\":\"PostalAddress\",\"streetAddress\":\"Gazdovsk\u00e1 38\",\"postalCode\":\"945 01\",\"addressLocality\":\"Kom\u00e1rno\",\"addressCountry\":\"SK\"}}],\"areaServed\":{\"@type\":\"Country\",\"name\":\"Slovakia\"},\"knowsLanguage\":[\"en\",\"hu\",\"sk\"],\"founder\":{\"@type\":\"Person\",\"name\":\"P\u00e9ter M\u00e1rk Szab\u00f3\",\"honorificPrefix\":\"Ing.\",\"jobTitle\":\"Managing Director\"},\"knowsAbout\":[\"Accounting in Slovakia\",\"Slovak VAT\",\"Slovak s.r.o. company setup\",\"Corporate tax in Slovakia\",\"Payroll in Slovakia\",\"Virtual CFO services\"],\"hasOfferCatalog\":{\"@type\":\"OfferCatalog\",\"name\":\"Services\",\"itemListElement\":[{\"@type\":\"Offer\",\"itemOffered\":{\"@type\":\"Service\",\"name\":\"Full-service company setup in Slovakia\",\"url\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/company-formation-in-slovakia\\\/\"},\"priceSpecification\":{\"@type\":\"PriceSpecification\",\"minPrice\":750,\"priceCurrency\":\"EUR\"}},{\"@type\":\"Offer\",\"itemOffered\":{\"@type\":\"Service\",\"name\":\"VAT-ready Slovak companies\",\"url\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/vat-ready-companies-in-slovakia\\\/\"},\"priceSpecification\":{\"@type\":\"PriceSpecification\",\"minPrice\":2750,\"priceCurrency\":\"EUR\"}},{\"@type\":\"Offer\",\"itemOffered\":{\"@type\":\"Service\",\"name\":\"Digital accounting for Slovak companies\",\"url\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/digital-accounting\\\/\"},\"priceSpecification\":{\"@type\":\"UnitPriceSpecification\",\"minPrice\":125,\"priceCurrency\":\"EUR\",\"unitText\":\"month\"}},{\"@type\":\"Offer\",\"itemOffered\":{\"@type\":\"Service\",\"name\":\"Virtual CFO services\",\"url\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/virtual-cfo\\\/\"},\"priceSpecification\":{\"@type\":\"UnitPriceSpecification\",\"minPrice\":75,\"priceCurrency\":\"EUR\",\"unitText\":\"hour\"}}]},\"hasMap\":\"https:\\\/\\\/www.google.com\\\/maps\\\/search\\\/?api=1&query=Accounting+Slovakia+spol.+s+r.o.\"},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/#\\\/schema\\\/person\\\/c4dd6b79f54d4d2dca6843cdd3737f5c\",\"name\":\"Ildiko\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/a81d7c5380416c5cf1ebbbb92477e445d45570753d0475addaccc2be69135d18?s=96&d=mm&r=g\",\"url\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/a81d7c5380416c5cf1ebbbb92477e445d45570753d0475addaccc2be69135d18?s=96&d=mm&r=g\",\"contentUrl\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/a81d7c5380416c5cf1ebbbb92477e445d45570753d0475addaccc2be69135d18?s=96&d=mm&r=g\",\"caption\":\"Ildiko\"},\"url\":\"https:\\\/\\\/www.accountingslovakia.sk\\\/en\\\/author\\\/ildiko\\\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Year-End 2026 Checklist for Slovak s.r.o. Companies - Accounting Slovakia","description":"What should your Slovak s.r.o. sort out by 31 December? Inventory, VAT, tax planning, dividends and the key 2027 deadlines in one checklist.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.accountingslovakia.sk\/en\/blog\/year-end-checklist-slovak-sro\/","og_locale":"en_US","og_type":"article","og_title":"Year-End 2026 Checklist for Slovak s.r.o. Companies - Accounting Slovakia","og_description":"What should your Slovak s.r.o. sort out by 31 December? Inventory, VAT, tax planning, dividends and the key 2027 deadlines in one checklist.","og_url":"https:\/\/www.accountingslovakia.sk\/en\/blog\/year-end-checklist-slovak-sro\/","og_site_name":"Accounting Slovakia","article_publisher":"https:\/\/www.facebook.com\/accountingslovakia","article_published_time":"2026-10-22T08:45:00+00:00","article_modified_time":"2026-10-31T21:03:08+00:00","og_image":[{"width":967,"height":808,"url":"https:\/\/www.accountingslovakia.sk\/wp-content\/uploads\/2026\/04\/SHUTTERSTOCK_1549031681-1.png","type":"image\/png"}],"author":"Ildiko","twitter_card":"summary_large_image","twitter_misc":{"Written by":"Ildiko","Est. reading time":"2 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/www.accountingslovakia.sk\/en\/blog\/year-end-checklist-slovak-sro\/#article","isPartOf":{"@id":"https:\/\/www.accountingslovakia.sk\/en\/blog\/year-end-checklist-slovak-sro\/"},"author":{"name":"Ildiko","@id":"https:\/\/www.accountingslovakia.sk\/en\/#\/schema\/person\/c4dd6b79f54d4d2dca6843cdd3737f5c"},"headline":"Year-End 2026 Checklist for Slovak s.r.o. Companies","datePublished":"2026-10-22T08:45:00+00:00","dateModified":"2026-10-31T21:03:08+00:00","mainEntityOfPage":{"@id":"https:\/\/www.accountingslovakia.sk\/en\/blog\/year-end-checklist-slovak-sro\/"},"wordCount":431,"publisher":{"@id":"https:\/\/www.accountingslovakia.sk\/en\/#organization"},"image":{"@id":"https:\/\/www.accountingslovakia.sk\/en\/blog\/year-end-checklist-slovak-sro\/#primaryimage"},"thumbnailUrl":"https:\/\/www.accountingslovakia.sk\/wp-content\/uploads\/2026\/04\/SHUTTERSTOCK_1549031681-1.png","articleSection":["Blog","Blog"],"inLanguage":"en-US"},{"@type":"WebPage","@id":"https:\/\/www.accountingslovakia.sk\/en\/blog\/year-end-checklist-slovak-sro\/","url":"https:\/\/www.accountingslovakia.sk\/en\/blog\/year-end-checklist-slovak-sro\/","name":"Year-End 2026 Checklist for Slovak s.r.o. Companies - Accounting Slovakia","isPartOf":{"@id":"https:\/\/www.accountingslovakia.sk\/en\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.accountingslovakia.sk\/en\/blog\/year-end-checklist-slovak-sro\/#primaryimage"},"image":{"@id":"https:\/\/www.accountingslovakia.sk\/en\/blog\/year-end-checklist-slovak-sro\/#primaryimage"},"thumbnailUrl":"https:\/\/www.accountingslovakia.sk\/wp-content\/uploads\/2026\/04\/SHUTTERSTOCK_1549031681-1.png","datePublished":"2026-10-22T08:45:00+00:00","dateModified":"2026-10-31T21:03:08+00:00","description":"What should your Slovak s.r.o. sort out by 31 December? Inventory, VAT, tax planning, dividends and the key 2027 deadlines in one checklist.","breadcrumb":{"@id":"https:\/\/www.accountingslovakia.sk\/en\/blog\/year-end-checklist-slovak-sro\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.accountingslovakia.sk\/en\/blog\/year-end-checklist-slovak-sro\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.accountingslovakia.sk\/en\/blog\/year-end-checklist-slovak-sro\/#primaryimage","url":"https:\/\/www.accountingslovakia.sk\/wp-content\/uploads\/2026\/04\/SHUTTERSTOCK_1549031681-1.png","contentUrl":"https:\/\/www.accountingslovakia.sk\/wp-content\/uploads\/2026\/04\/SHUTTERSTOCK_1549031681-1.png","width":967,"height":808,"caption":"Illustration: Virtual CFO presenting financial reports"},{"@type":"BreadcrumbList","@id":"https:\/\/www.accountingslovakia.sk\/en\/blog\/year-end-checklist-slovak-sro\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Kezd\u0151lap","item":"https:\/\/www.accountingslovakia.sk\/en\/"},{"@type":"ListItem","position":2,"name":"Year-End 2026 Checklist for Slovak s.r.o. Companies"}]},{"@type":"WebSite","@id":"https:\/\/www.accountingslovakia.sk\/en\/#website","url":"https:\/\/www.accountingslovakia.sk\/en\/","name":"Accounting Slovakia","description":"","publisher":{"@id":"https:\/\/www.accountingslovakia.sk\/en\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.accountingslovakia.sk\/en\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":["Organization","AccountingService"],"@id":"https:\/\/www.accountingslovakia.sk\/en\/#organization","name":"Accounting Slovakia","url":"https:\/\/www.accountingslovakia.sk\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.accountingslovakia.sk\/en\/#\/schema\/logo\/image\/","url":"https:\/\/www.accountingslovakia.sk\/wp-content\/uploads\/2024\/03\/accounting-slovakia-logo-black.webp","contentUrl":"https:\/\/www.accountingslovakia.sk\/wp-content\/uploads\/2024\/03\/accounting-slovakia-logo-black.webp","width":600,"height":175,"caption":"Accounting Slovakia"},"image":{"@id":"https:\/\/www.accountingslovakia.sk\/en\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/accountingslovakia","https:\/\/www.instagram.com\/accountingslovakia\/","https:\/\/www.tiktok.com\/@accountingslovakia","https:\/\/www.youtube.com\/@accountingslovakia7146","https:\/\/www.google.com\/search?kgmid=\/g\/11fr8h9j6r"],"legalName":"Accounting Slovakia, spol. s r.o.","email":"info@accountingslovakia.sk","telephone":"+421905598394","vatID":"SK2120870015","taxID":"2120870015","identifier":{"@type":"PropertyValue","propertyID":"I\u010cO","value":"52010783"},"foundingDate":"2018","priceRange":"\u20ac\u20ac","address":{"@type":"PostalAddress","streetAddress":"Tallerova 4","postalCode":"811 02","addressLocality":"Bratislava","addressCountry":"SK"},"location":[{"@type":"Place","name":"Accounting Slovakia \u2013 Bratislava","address":{"@type":"PostalAddress","streetAddress":"Tallerova 4","postalCode":"811 02","addressLocality":"Bratislava","addressCountry":"SK"}},{"@type":"Place","name":"Accounting Slovakia \u2013 Kom\u00e1rno","address":{"@type":"PostalAddress","streetAddress":"Gazdovsk\u00e1 38","postalCode":"945 01","addressLocality":"Kom\u00e1rno","addressCountry":"SK"}}],"areaServed":{"@type":"Country","name":"Slovakia"},"knowsLanguage":["en","hu","sk"],"founder":{"@type":"Person","name":"P\u00e9ter M\u00e1rk Szab\u00f3","honorificPrefix":"Ing.","jobTitle":"Managing Director"},"knowsAbout":["Accounting in Slovakia","Slovak VAT","Slovak s.r.o. company setup","Corporate tax in Slovakia","Payroll in Slovakia","Virtual CFO services"],"hasOfferCatalog":{"@type":"OfferCatalog","name":"Services","itemListElement":[{"@type":"Offer","itemOffered":{"@type":"Service","name":"Full-service company setup in Slovakia","url":"https:\/\/www.accountingslovakia.sk\/en\/company-formation-in-slovakia\/"},"priceSpecification":{"@type":"PriceSpecification","minPrice":750,"priceCurrency":"EUR"}},{"@type":"Offer","itemOffered":{"@type":"Service","name":"VAT-ready Slovak companies","url":"https:\/\/www.accountingslovakia.sk\/en\/vat-ready-companies-in-slovakia\/"},"priceSpecification":{"@type":"PriceSpecification","minPrice":2750,"priceCurrency":"EUR"}},{"@type":"Offer","itemOffered":{"@type":"Service","name":"Digital accounting for Slovak companies","url":"https:\/\/www.accountingslovakia.sk\/en\/digital-accounting\/"},"priceSpecification":{"@type":"UnitPriceSpecification","minPrice":125,"priceCurrency":"EUR","unitText":"month"}},{"@type":"Offer","itemOffered":{"@type":"Service","name":"Virtual CFO services","url":"https:\/\/www.accountingslovakia.sk\/en\/virtual-cfo\/"},"priceSpecification":{"@type":"UnitPriceSpecification","minPrice":75,"priceCurrency":"EUR","unitText":"hour"}}]},"hasMap":"https:\/\/www.google.com\/maps\/search\/?api=1&query=Accounting+Slovakia+spol.+s+r.o."},{"@type":"Person","@id":"https:\/\/www.accountingslovakia.sk\/en\/#\/schema\/person\/c4dd6b79f54d4d2dca6843cdd3737f5c","name":"Ildiko","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/secure.gravatar.com\/avatar\/a81d7c5380416c5cf1ebbbb92477e445d45570753d0475addaccc2be69135d18?s=96&d=mm&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/a81d7c5380416c5cf1ebbbb92477e445d45570753d0475addaccc2be69135d18?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/a81d7c5380416c5cf1ebbbb92477e445d45570753d0475addaccc2be69135d18?s=96&d=mm&r=g","caption":"Ildiko"},"url":"https:\/\/www.accountingslovakia.sk\/en\/author\/ildiko\/"}]}},"_links":{"self":[{"href":"https:\/\/www.accountingslovakia.sk\/en\/wp-json\/wp\/v2\/posts\/16161","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.accountingslovakia.sk\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.accountingslovakia.sk\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.accountingslovakia.sk\/en\/wp-json\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/www.accountingslovakia.sk\/en\/wp-json\/wp\/v2\/comments?post=16161"}],"version-history":[{"count":1,"href":"https:\/\/www.accountingslovakia.sk\/en\/wp-json\/wp\/v2\/posts\/16161\/revisions"}],"predecessor-version":[{"id":16166,"href":"https:\/\/www.accountingslovakia.sk\/en\/wp-json\/wp\/v2\/posts\/16161\/revisions\/16166"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.accountingslovakia.sk\/en\/wp-json\/wp\/v2\/media\/13638"}],"wp:attachment":[{"href":"https:\/\/www.accountingslovakia.sk\/en\/wp-json\/wp\/v2\/media?parent=16161"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.accountingslovakia.sk\/en\/wp-json\/wp\/v2\/categories?post=16161"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.accountingslovakia.sk\/en\/wp-json\/wp\/v2\/tags?post=16161"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}