First step
What should I do first to prepare for e-invoice?
Short answer
First determine whether the business will issue e-invoice, receive it, or do both. Then verify that the ERP or accounting software supports EN 16931/Peppol XML, select the delivery-service arrangement, and define the receiving, sending, archiving and accountant workflows.
1. Obligation
Showing or Receiving
Definitely the scenarios that concern you.
2. Software
ERP a XML
Check support EN 16931, Peppol and Slovak rules.
3. Mailman
Delivery service
Set up contract, access and participant ID.
4. Process
Accounting and archives
Arrange responsibilities, states, errors and storage.
Conclusion
Map the complete issuing, receiving, archiving and accounting process before selecting or configuring the technical solution.
Sources
- Law No. 222/2004 Z. z. o VAT, § 76a a § 85o
- Financial Administration of the Slovak Republic e-invoice FAQ
- Internal Readiness Model e-invoice Centre
Not legal advice.