What is Peppol?
The European network for exchanging e-invoices.
Slovakia has chosen the five-corner model: your invoice goes from you to your provider (an access point), then to your client's provider, and into your client's system.
At the same time, the invoice data is passed to the Financial Administration (Finančná správa).
The Peppol Authority for Slovakia is the Financial Directorate of the Slovak Republic.
What is a "digital postman"?
It is the term for an access point - a provider accredited by the Financial Administration, through which e-invoices travel.
Billdu will send and receive e-invoices through an accredited partner.
How do companies find each other in the network?
By tax identification number (DIČ). The identifier has the format
0245:DIČ.It is not your company ID (IČO) and not your VAT number (IČ DPH).
Fill in your own DIČ in Billdu, and add the DIČ for your clients as well.
What will I do differently?
In practice, almost nothing. You create the invoice in Billdu just as you do today.
Billdu sends it through the network in the correct format.
Incoming e-invoices arrive in your received invoices inbox in Billdu. There you can view them, accept or reject them, and download the original.
Do I need to report anything to the Financial Administration?
Invoices you issue: the data is sent automatically the moment the invoice is issued.
Invoices you receive: you must report the data within five days of delivery. In Billdu, this will be part of working with your received invoices inbox.
These rules may still change. We are keeping track of them for you.
Didn't find what you were looking for? Contact our support team, and we'll sort it out for you.