Mandatory e-invoicing from 1 Jan 2027
From 1 January 2027, VAT payers in Slovakia send invoices to businesses electronically via the Peppol network and report their data to the Financial Administration (Finančná správa). Non-VAT payers must be able to receive them. In efakturia you issue the invoice just as before, and we take care of the format, delivery and reporting. No monthly fee.
Since 13 August 2026 we have been on the Financial Administration's list of delivery service intermediaries. In the Financial Administration portal you can choose us as your digital postman.
Where you are now
Both paths lead to the same app. Only the first five minutes differ.
Both paths cost the same — €0.15 per sent or received document, no monthly fee and no commitment.
Your first 10 documents are free to try — every new account gets the credit, no card and no commitment.
Not a VAT payer? You don't have to issue e-invoices, but you do have to receive them
Steps
Six steps from sign-up to a paid invoice. You do the first two once, the rest is everyday work.
Enter your Company ID (IČO) and we fill in the name and address from the register. Start from one, or type in the last number from your current app and we carry on from it.
You select us in the Financial Administration (Finančná správa) portal and we then register your company in the Peppol network. Your identity is verified by the state, so we don't need any documents from you.
We find your customer by Company ID (IČO) and fill in the number and due date. You add line items and see the VAT and the amount due.
Either by email as a PDF with a payment QR code, or via the Peppol network as a structured e-invoice — in that case the data is also reported to the Financial Administration (Finančná správa).
Once you upload your bank statement, payments are matched to invoices by variable symbol. Payment reminders after the due date can go out automatically once you turn them on.
Those from Peppol arrive on their own. One that comes by email you upload as XML (UBL, ISDOC) or PDF and we read the data from it.
Free tool
Enter a Company ID (IČO) and get the company details from the register and whether it is already registered in the Peppol network. No sign-up needed.
Status
Concrete status with dates instead of promises.
Since 13 August 2026 we have been on the Financial Administration's list of delivery service intermediaries. Since 26 August 2026 we have been sending and receiving e-invoices via the Peppol network in live operation.
Once you choose us as your digital postman in the Financial Administration (Finančná správa) portal, we register your company in the Peppol network ourselves. For the first customer who chose us without us reaching out, registration took less than a minute.
Mandatory e-invoicing applies from 1 January 2027. 2026 is voluntary, so you can try out the whole process as a dry run.
You can issue PDF invoices with QR payment right after signing up. Choosing your postman can be done alongside.
Features
Issuing, delivering and receiving invoices for Slovak businesses
Sending and receiving invoices via the international Peppol network. UBL 2.1 compliant with EN 16931.
PDF invoices with your logo and a payment QR code. Send them by email in one click.
Pay by Square QR codes on every invoice. Customers pay with their phone in seconds.
REST API and webhooks at no extra cost: issuing, sending via Peppol and collecting received invoices. Connect your ERP, e-shop or accounting system.
Issued and received invoices for the month in PDF and XML with a CSV summary. We send them to your accountant automatically, or you give them read-only access.
Invoice export to Pohoda XML, ISDOC and UBL, plus a monthly document package for the accountant.
How it works
Fill in the details, we add the Company ID (IČO) data automatically. Efakturia creates a structured e-invoice in the EN 16931 standard.
We send the invoice through a certified Access Point and the Peppol network delivers it straight into the customer's system.
The invoice data is reported to the Financial Administration (Finančná správa) automatically; the obligation is fulfilled by handing the invoice over to the delivery service. You can see the delivery status on every invoice.
For companies with SAP / ERP
We deploy a lightweight connector that links your SAP directly to Peppol. The same legal outcome as SAP DRC — for a fraction of the price and without a new SAP licence.
No SAP? We also connect Odoo, Business Central and ABRA Flexi
SAP → Connector → Efakturia → Peppol / Financial Administration
Pricing
No plans, no flat fee. You top up your credit and €0.15 is deducted for every document you send or receive.
No monthly fee · no commitment · the same for sent and received documents
Everything included — Peppol, delivery, tax authority reporting, REST API and webhooks.
Your first 10 documents are free to try — every new account gets the credit, no card and no commitment.
The amount is deducted from your prepaid credit — nothing is billed afterwards and you never overpay.
Create accountYou top up your credit by bank transfer, at least €5. Full pricing
Until 31 Oct 2026 we are not VAT registered and prices are final. From 1 Nov 2026, 23 % VAT is added (a document is €0.15 excl. VAT, €0.1845 incl. VAT).
FAQ
Peppol is an international network for exchanging electronic documents in the standardised UBL 2.1 / EN 16931 format. Invoices are sent into it by a certified postman (Access Point) — we take care of that for you. From 1 January 2027, e-invoicing is mandatory for domestic B2B transactions under Act No. 385/2025 Coll.
Yes. Under Act No. 385/2025 Coll. (an amendment to the Slovak VAT Act), structured e-invoicing is mandatory for domestic VAT payers in B2B transactions from 1 January 2027. The data is also reported to the Financial Administration (Finančná správa) — the delivery service does this for you, and the obligation is fulfilled by handing over the invoice. Non-compliance can result in fines.
A PDF is just a visual document. An e-invoice (UBL 2.1) is structured XML that the recipient's accounting system reads automatically. With efakturia.sk you get both.
Yes. We load Czech customers by Company ID (IČO) from the ARES register and deliver the invoice via Peppol if they are in the network, or by email as a PDF with XML. For every invoice you can also download the Czech ISDOC format. However, we only register Slovak companies with a Slovak Tax ID (DIČ) in the Peppol network, because we are an intermediary of a Slovak provider.
You pay €0.15 per document — the same for sent and received. No monthly flat fee and no plans: you top up your credit in advance (at least 5 €) and the price of each document is deducted from it. A month without invoices costs nothing. Unused credit does not expire. Until 31 Oct 2026 we are not VAT registered and prices are final. From 1 Nov 2026, 23 % VAT is added (a document is €0.15 excl. VAT, €0.1845 incl. VAT).
Yes. A REST API and webhooks are included at no extra cost. We also support Pohoda XML export for direct import into your accounts.
Blog
Articles, guides and news from the world of electronic invoicing
What Act No. 385/2025 Coll. means for your company
An international network for the electronic exchange of invoices
A comparison of electronic invoice formats
A practical guide for small and medium-sized businesses
From 1 January 2027, e-invoices will be mandatory. Start today.