Self-billing

How does self-billing work with e-invoice?

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

Short answer

Self-invoicing remains possible even with e-invoice. It means that the invoice will be drawn up by the customer in the name and on account of the supplier, if the legal conditions are met and there is an agreement between the parties on such a procedure. The electronic form does not change the essence: the supplier remains the person on whose behalf the invoice is drawn up, and the document must contain the correct data of the supplier, the customer, the VAT regime, the self-invoicing label and a link to internal approval.

Agreement

The basis of self-billing

The parties must agree on the terms of execution and acceptance.

Supplier

He remains a seller

The invoice is issued in his name and on his account.

Subscriber

Technically, he issues a document

It must use the correct data and tax regime of the supplier.

Audit

Approval and Bindings

Keep the agreement, XML, states and any objections.

Conclusion

Self-invoicing with e-invoice is possible, but it must be procedurally and technically recognizable, approved and archived with a clear link to the supplier.

Financial Administration of the Slovak Republic, FAQ 9/DPH/2025/IM for e-invoice, update July 2026

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