XML format
The invoice is a structured file (UBL 2.1, Peppol BIS 3.0) that a computer can process. A PDF by e-mail is no longer enough.
From 1 January 2027 a PDF by e-mail is no longer enough. The invoice is an XML file, it goes through a digital postman and the data is reported to the tax authority. With Innovanet you issue, send and receive e-invoices in one place.
–days until the mandatory e-invoice
Bookkeeping stays the same. The invoice format and the route it travels change.
The invoice is a structured file (UBL 2.1, Peppol BIS 3.0) that a computer can process. A PDF by e-mail is no longer enough.
The invoice does not travel by e-mail but through a network of digital postmen. Delivery can be proven.
The digital postman reports the invoice data. You do not have to send it separately.
You must be able to receive an e-invoice, not just issue one.
You must issue and receive e-invoices for domestic supplies between businesses (B2B) and to the public sector (B2G). This covers limited companies, joint-stock companies and sole traders who are VAT payers.
You must be able to receive an e-invoice. Issuing is voluntary for them. Check exceptions and details with a tax adviser or in the tax authority's guidance.
The information is indicative and is not legal or tax advice. The binding sources are Act No. 385/2025 Coll. and the guidance of the Slovak Financial Administration.
It takes a few minutes and the first 30 days are free. You enter the company ID (IČO).
On the Slovak Financial Administration portal you choose a digital postman. Innovanet works through SOFTIP Digitálny poštár.
We match the registration from the tax authority with your account by IČO.
You send and receive e-invoices directly in the app and see the status of every invoice.
Choose a postman, check your company details and try sending and receiving.
Time to test without risk. You can join before the obligation starts.
Domestic B2B and B2G invoices go as e-invoices through a digital postman.
You create the invoice in a form and Innovanet builds it as XML in UBL 2.1 (Peppol BIS 3.0). The payment QR code stays.
You send an e-invoice with one button. You see the status of every invoice and, if it fails, the reason.
Supplier invoices download automatically, with the PDF rendering if there is one.
Supplier, IBAN and order are matched automatically and you turn the invoice into a record with one click.
You export the data to POHODA, Money S3 and OMEGA, so the accountant retypes nothing.
AI reads documents that are not e-invoices and fills in the supplier, IČO, dates, amounts and VAT.
Mandatory issuing and receiving of e-invoices for domestic supplies between businesses (B2B) and to the public sector (B2G) starts on 1 January 2027. An invoice sent as a PDF by e-mail will no longer be enough.
It is a provider that delivers e-invoices between supplier and customer over the Peppol network and also reports the data to the tax authority.
Not necessarily. Innovanet issues and receives e-invoices and can export the data to POHODA, Money S3 and OMEGA. Check with your software vendor whether it supports e-invoices directly.
Businesses that are not VAT payers must also be able to receive e-invoices. Issuing is voluntary for them. Check the exact scope with a tax adviser.
The first 30 days are free and no payment card is needed. After that you pay according to your Innovanet plan. Prices are in the price list, excl. VAT, and annual billing gives you two months free.
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