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FURS fiscal verification, eTurizem and tourist tax in one PMS

Every invoice is verified with FURS before the guest sees it. Every arrival goes to AJPES eTurizem from the data you already have. Tourist tax is added for each guest and night at your municipality's rate.

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Vila Primer

Primer 1, 5000 Nova Gorica

Invoice 2026-0412

Double room, 2 nights
248,00
Breakfast, 2 × 2
48,00
Tourist tax, 2 × 2
10,00
Total EUR306,00

Incl. VAT 9.5 %

ZOI
a7c3e1f09b2d4e6f8a1c3e5f7b9d0e2a
EOR
5f1e9c2a-7b3d-4e8f-a6c0-2d9b4e7f1a3c
Sample fiscal receipt · Sample data
Verifying with FURSVerified by FURS

  • Invoices verified at issue

    The ZOI, the EOR and the QR code are printed on every invoice.

  • Reported within 12 hours

    Report arrivals to AJPES eTurizem straight from Room55, inside the 12-hour deadline.

  • Tax worked out per night

    Tourist and promotional tax for every guest and night, with exemptions for children and others applied.

  • No retyping into portals

    Guest data is entered once, at booking or check-in, and used for every report.

Every invoice verified with FURS.

In Slovenia a card payment counts as cash, so those invoices must be verified. Room55 sends each invoice to FURS when it is issued, prints the ZOI, EOR and QR code on it, and keeps your business premises and invoice numbering in order. If FURS does not answer, the invoice is issued with its ZOI and sent again within the two working days the rules allow.

  • ZOI, EOR and QR code on every invoice
  • Business premises registered with FURS
  • Invoice numbers in the format FURS expects
  • Sent again automatically if FURS is unreachable

Vila Primer

Primer 1, 5000 Nova Gorica

Invoice 2026-0412

Double room, 2 nights
248,00
Breakfast, 2 × 2
48,00
Tourist tax, 2 × 2
10,00
Total EUR306,00

Incl. VAT 9.5 %

ZOI
a7c3e1f09b2d4e6f8a1c3e5f7b9d0e2a
EOR
5f1e9c2a-7b3d-4e8f-a6c0-2d9b4e7f1a3c
Sample fiscal receipt · Sample data
Verifying with FURSVerified by FURS

Arrivals reported to AJPES eTurizem.

The registration card starts from the booking: the name and dates are already there, and the desk adds the document. At check-in, one click sends the arrival to eTurizem, and the departure follows at check-out. The monthly report is built from the same guest book.

  • Registration card started from the booking
  • Arrivals and departures sent to eTurizem
  • Monthly report from the same guest book
  • Tourist-tax exemption reasons included
Registration card
Guest
Anna Weber
Nationality
Germany
Passport
•••• 4821
Stay
12–14 June, room 102
AJPES eTurizemReporting to eTurizemReported to eTurizem

Tourist tax for every guest and night.

Enter your municipality's rate once. Room55 adds the tourist tax and the 25% promotional tax for every guest and night. Children under 7 pay nothing and guests aged 7 to 18 pay half, and the month is totalled for the payment due by the 25th.

  • Rate per municipality, with promotional tax
  • Exemptions for children and other groups
  • Monthly totals for the payment by the 25th
Folio · room 102
  • Room, night 1124,00
  • Breakfast × 224,00
  • Tourist tax × 25,00
  • Bar14,50
Balance167,50 €
Housekeeping
  • 101DirtyInspected
  • 102DirtyClean
  • 103DirtyClean
  • 201DirtyClean

Also covered

  • ZGos-1 ID number

    Your accommodation ID number from the AJPES register appears on your booking page, as the Hospitality Act requires.

  • VAT at the right rate

    Accommodation at 9.5% and other items at their own rates, on the same invoice.

  • Guest-book retention

    Guest-book data is kept for as long as the law requires, then deleted on schedule.

  • Corrections by the rules

    A mistake on an invoice is corrected with a new, verified invoice. The original stays on record.

  • Your FURS certificate

    Invoices are signed with your hotel's own FURS certificate. You upload it once in the settings.

  • Your data in the EU

    Room55 runs on servers in the European Union. Card details stay with Stripe.

Compliance runs inside the stay.

The booking engine shows your ZGos-1 ID number, the PMS fills the registration card and the folio, and payments end on a FURS-verified invoice. Nothing is retyped into a government portal.

Frequently asked.

Invoices paid by card or cash must be verified, and in Slovenia a card payment counts as cash. Room55 verifies each of these invoices when it is issued.

The invoice is still issued with its ZOI code, and Room55 sends it to FURS again within the two working days the rules allow.

You grant Room55 reporting rights for your accommodation in AJPES once. From then on, arrivals and departures are sent from the guest data captured at booking and check-in.

The one your municipality sets. You enter it once, and Room55 adds the 25% promotional tax and applies the exemptions in the law, such as for children under 7.

Yes. Room55 issues verified invoices and prepares the tourist-tax and eTurizem data. Bookkeeping and tax returns stay with your accountant.

See your own hotel in Room55.

Open a demo guesthouse in about a minute, or book a short call with the people who build Room55.

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