- The route
- ERP → Peppol BIS → certified provider → buyer and Financial Administration
- Standard unit
- EUR 3,600 direct · EUR 3,000 through a partner
Confirm
Entity, provider, test account and a representative invoice family.
Slovakia · Direct or white-label
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.
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.
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.
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.
E-mail
[email protected]30-minute call
Choose a time