How to send the received e-invoice to the accountant?
Short answer
The entrepreneur either downloads the document from his e-invoicing delivery-service provider application (XML and readable preview) and sends it to the accountant, for example by e-mail, or directly grants her access to his postman application, from where she downloads the documents herself. In both cases, it should be the original XML, not just the image of the invoice.
Through the postman businessman
The supplier sends the e-invoice via its certified postman directly to the mailbox of the entrepreneur.
Download and mail, or direct access
The entrepreneur hands over the document to the accountant in one of two common ways.
To the accounting system
The accountant will process the document with structured data, similar to PDF or paper.
Regularity instead of chaos
A weekly or monthly export is more reliable than random individual emails.
Conclusion
Not legal advice. Machine-translated answer, not yet manually reviewed. For the exact wording, see the Slovak original.