What is the process of accreditation of the e-invoice service provider in Slovakia?
Short answer
The service provider accreditation procedure is described in the accreditation scheme published by the Financial Administration of the Slovak Republic in the e-invoice and Peppol section. The applicant must follow the rules of the Slovak Peppol authority and submit the required documents.
Public procedure
The basic steps are described in the FS SR accreditation scheme.
National supervision
Slovak rules are determined by the Peppol authority of the Slovak Republic.
Not just a form
The applicant demonstrates membership, integrity, domicile and technical readiness.
List of providers
After meeting the conditions, the provider can be listed as an authorized entity.
Conclusion
The accreditation of the e-invoice service provider is a controlled process according to the accreditation scheme of the Financial Administration of the Slovak Republic; it's not just a simple technical connection or listing in the catalog.
Sources
- Financial Administration of the Slovak Republic - official methodological and information materials for e-invoice
- Peppol Authority SR accreditation scheme
- Law no. 222/2004 Z. z. Coll. on VAT, § 76a
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.