Slovakia · Direct or white-label

Connect your ERP to Slovakia's eFaktúra.

We map the source invoice to Peppol BIS with the Slovak rules, validate it, send it in test through the certified delivery service provider you choose and return the status to your system.

We have not tested this route yet. We agree the date of the first valid test invoice once source access, representative data and a test account at your provider are ready.

R
Slovakia · Direct or white-labelStandard unit
The route
ERP → Peppol BIS → certified provider → buyer and Financial Administration
Standard unit
EUR 3,600 direct · EUR 3,000 through a partner
The route

ERPPeppol BIScertified providerbuyer and Financial Administration

From 1 January 2027, VAT payers in Slovakia issue and receive structured e-⁠invoices for domestic B2B sales over Peppol, through a certified delivery service provider, and invoice data reaches the Financial Administration. EurInvoice is not a certified provider: we connect your ERP to the one you choose.

Mandate status checked 7 October 2026.

Act 385/2025 amended the VAT Act. From 1 January 2027, VAT payers issue, send and receive e-⁠invoices for domestic B2B sales. Businesses that are not VAT payers do not issue them, but must be able to receive them.

What your team owns

  • ERP setup, source access and correct master data
  • Choice and contract of the certified delivery service provider
  • Tax decisions and production cutover

What EurInvoice owns

  • Source mapping to Peppol BIS with the Slovak rules
  • Validation and a test send through your provider
  • Status return, handover, then Rejection Care: first month free
How it works

Test with your provider before 1 January 2027.

  1. Confirm

    Entity, provider, test account and a representative invoice family.

    01/04
  2. Map

    Source fields and VAT logic to Peppol BIS with the Slovak rules.

    02/04
  3. Validate

    EN 16931, Peppol and Slovak rules before the test send.

    03/04
  4. Return

    Delivery status or the rejection detail to your system.

    04/04
Contact

Get ready before 1 January 2027.

Tell us about one Slovakia case: the ERP, your provider and where access stands. Anonymised samples only. We will confirm whether it fits the standard scope.

  • Your ERP and version
  • The first country route and legal entity
  • An anonymised sample invoice and where the credentials stand

30-minute call

Choose a time

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