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Slovakia

Slovakia's 2027 model layers a national CTC service domain, a central SMP and Tax Data Documents on top of Peppol - with a hard accreditation gate before a provider may serve Slovak-established businesses.

Profile last verified 2026-07

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At a glance

Served through an accredited-partner route ahead of Slovakia's 2027 mandate; cross-border Peppol exchange with Slovak counterparties works directly today.

Exchange model
Peppol + central platform
B2B mandate
Planned for 1 January 2027 - the enabling law (Act 385/2025) is already enacted
B2G e-invoicing
Public bodies must receive EN 16931 e-invoices since 1 August 2019
Formats
Peppol BIS Billing 3.0 with a Slovak CIUS (planned for 2027) · EN 16931-compliant e-invoices (B2G today)
Peppol identifier schemes
0245
Slovak tax identification number (DIČ)
The PASR-mandated scheme - Slovak end users must be registered on Peppol under their ten-digit DIČ
9950
Slovak VAT number
Legacy scheme still in the Peppol code list, but not the mandated registration scheme for Slovak end users
E-reporting
Planned from 1 January 2027: service providers send Tax Data Documents to the Slovak Tax Authority Access Point - suppliers report at issuance, recipients within 5 days of receipt
What to know
Slovakia's Peppol Authority (FR SR) requires service-provider accreditation before serving Slovak-established end users. Recommand covers this through an accredited partner route for the 2027 domestic mandate.
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Mandate timeline

1 Aug 2019
B2G e-invoicing framework in force: public bodies must receive and process EN 16931-compliant e-invoices
2025
Act 385/2025 enacted, introducing the certified delivery-service model and the 2027 domestic mandate
1 Jan 2026
Voluntary transition period begins: delivery-service e-invoices no longer need recipient consent where the recipient is ready
1 Jan 2027
Domestic e-invoicing and e-reporting mandate starts for covered supplies between Slovak-established parties
1 Jul 2030
Cross-border, ViDA-aligned digital reporting applies alongside the post-transition domestic regime
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How Recommand serves Slovakia

  • Exchange cross-border Peppol invoices with Slovak counterparties today; Slovak participants are addressed by their DIČ under scheme 0245
  • Slovak-established businesses are served through Recommand's accredited partner route, satisfying Slovakia's Peppol accreditation gate
  • The 2027 mandate builds on Peppol itself - Slovak CIUS validation, central SMP registration and Tax Data Document reporting - so an accredited Peppol provider is exactly what the model calls for
  • The 2027 country pack ships as a platform update on the same API and dashboard - no separate contract or integration on your side
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Frequently asked questions

01Is e-invoicing mandatory in Slovakia?

Not yet for B2B. Public bodies have had to receive EN 16931 e-invoices since 2019. The domestic B2B e-invoicing and e-reporting mandate starts on 1 January 2027 under the already-enacted Act 385/2025, with a voluntary transition period running through 2026.

02Which Peppol identifier do Slovak companies use?

The ten-digit Slovak tax identification number (DIČ) under scheme 0245 - this is mandated by Slovakia's Peppol Authority requirements. The legacy VAT-number scheme 9950 still exists but is not the required registration scheme for Slovak end users.

03Can any Peppol provider serve Slovak businesses?

No. Slovakia requires service providers to obtain accreditation from the Financial Directorate (FR SR) before offering services to end users established in Slovakia - one of the clearest accreditation gates in Europe. Cross-border exchange with Slovak counterparties remains ordinary Peppol traffic.

04What reporting comes with the 2027 mandate?

Invoice data flows to the Financial Directorate through the delivery service as Tax Data Documents: suppliers report at issuance or within 5 days, recipients within 5 days of receipt. Planned penalties reach EUR 10,000 for reporting failures and EUR 100,000 for repeated infringement.

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