ERP support · SK
Odoo e-invoicing in Slovakia
What Odoo documents
Native support
Odoo 19 documentation lists Slovakia as eligible for Peppol registration in Odoo, with Odoo acting as access point (formats: Peppol BIS Billing 3.0, XRechnung CIUS, NLCIUS). No country-specific e-invoicing page was found, so support for any national platform is not documented.
Source: https://github.com/odoo/documentation/blob/19.0/content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst · verified
What Slovakia requires
Legislated (not yet in force)
B2B e-invoicing in Slovakia: legislated (not yet in force), from 1 January 2027.
Formats: EN 16931 (UBL 2.1; CII by agreement), Peppol BIS Billing 3.0. Network: Certified delivery services (doručovacia služba) using a European delivery standard registered by the Financial Directorate; the EC factsheet describes a Peppol-based national solution replacing the planned IS EFA platform.
- 1 January 2027 — B2B: VAT payers must issue a structured e-invoice (data structure per the European e-invoicing standard) within 15 days for domestic supplies to taxable persons and non-taxable legal persons established in Slovakia (exempt supplies and simplified invoices excluded); sending other than through a certified delivery service needs the recipient's consent, and invoice data is reported to the Financial Directorate through the delivery service within 5 days (Act No. 385/2025, new s. 85o VAT Act). Every recipient of such supplies must be able to receive e-invoices through a delivery service
- 1 July 2030 — B2B: Remaining provisions of Act No. 385/2025 take effect (amended invoicing rules in ss. 71-76 and reporting rules in ss. 80-80a VAT Act); the EC factsheet describes this stage as extending the requirements to intra-community transactions in line with ViDA
Not legal or tax advice. Vendor capabilities change; confirm with Odoo before relying on this.