Accounting exports

What should include accounting export e-invoice?

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

Short answer

Export to the accountant should contain original XML, annexes, legible preview, validation report, approval status, acceptance or dispatch metadata and documentary checklist.

Originals

XML and Annexes

Each document should have its original XML the file and all relevant annexes.

Overview

Checklist

Number, partner, date, amount, currency, VAT the processing mode and state must be rapidly legible.

Reports

Validation and errors

The accounting officer shall know whether the document has been checked or required intervention.

Ties

ERP and payments

Export should maintain document numbers, variable symbols and links to orders.

Conclusion

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