Duplicity

What if I receive a duplicate e-invoice?

⚠ Machine-translated answer, not yet manually reviewed. For the exact wording, see the Slovak original.

Short answer

Do not quietly discard or post it again the duplicate e-invoice. Mark it as a duplicate, compare the vendor, invoice number, amounts, date, variable symbol, and XML hash, and decide if it's a repeat delivery of the same document or a new document with an incorrectly used number.

Conclusion

Not legal advice. Machine-translated answer, not yet manually reviewed. For the exact wording, see the Slovak original.