How to choose a e-invoicing delivery-service provider for several clients at once?
Short answer
If an accountant or an accounting firm has several clients authorized as part of communication with the Financial Administration of the Slovak Republic, they can select and send a e-invoicing delivery-service provider's choice for each of them via the Financial Administration portal. After logging in, the portal allows you to select a specific entity for which the delivery service provider is being selected, fill in its contact details and give consent to provide data to the selected provider.
Selection assumption
The accountant must have a client authorized in the FS SR portal.
Separate act
You select and send the postman separately for each subject.
Recommended practice
The same postman simplifies the accountant's work for most clients.
From FS and the provider
After sending, an instruction will come to complete the activation.
Conclusion
An accountant authorized by clients selects a e-invoicing delivery-service provider for each of them via the Financial Administration portal, ideally a single provider to simplify work.
Sources
- Law no. 222/2004 Z. z. Coll. on VAT, § 76a (as amended by Act No. 385/2025 Z. z. Coll.)
Not legal advice. Machine-translated answer, not yet manually reviewed. For the exact wording, see the Slovak original.