FS documentation · suspicious document
How to report a fraudulent or mistakenly delivered e-invoice?
Short answer
If an e-invoice arrives by mistake or has signs of fraud, according to the official methodological materials of the Financial Administration of the Slovak Republic, you should proceed similarly to an ordinary invoice that you do not expect: contact the issuer, if appropriate, and report the matter to the law enforcement authorities if you suspect fraud.
Conclusion
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.