E-shop

How to solve e-invoices in the e-shop?

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

Short answer

The e-shop must distinguish which orders require an e-invoice, have the correct company data of the customer, VAT regime, link to payment, credit notes and export to accounting.

B2B

Company data

When ordering, collect data that XML will really need.

Order

Link to the document

The invoice should be traceable by order, payment and customer.

Credit note

Return of goods

The e-shop needs a process for repairs, refunds and linking to the original document.

Export

Accounting

The accountant should receive a package, not just a bunch of files without status.

Conclusion

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