Reception

What if I only receive invoices and do not issue them?

Short answer

Prepare the receiving side of the process: technical receipt, validation, internal approval, accounting hand-off and compliant archiving. Not issuing invoices does not by itself remove an obligation to be able to receive e-invoice where the statutory conditions for receipt are met.

Inbox

Where will the document come from?

It must be clear who receives the XML and who sees it.

Viewer

Readable preview

The accountant and approver need to read the invoice without XML knowledge.

Approval

Internal flow

Physical control, accounting and payment should have status.

Archive

Original XML

A PDF is not sufficient as a single evidence file.

Conclusion

If you only receive invoices, prepare the receipt, validation, approval and archiving workflow.

Sources

  • Law no. 222/2004 Z. z. Coll. on VAT, § 76a and § 85o
  • Financial Administration SR e-invoice FAQ
  • Internal workflow model of received e-invoices

the VAT Act · current FAQ of the Financial Administration of the Slovak Republic on e-invoice · Peppol BIS Billing 3.0

Not legal advice.