What to do if the beneficiary disagrees e-invoice?
Short answer
If you do not agree with an electronic invoice, it does not automatically mean that you can simply delete or ignore it. First, you need to find out why you disagree with the invoice.
The electronic form does not alter the matter
e-invoice is the form of production and delivery of the invoice. It does not introduce a separate legal process for the rejection of an invoice.
First, find out what is questionable
This may be the wrong entity, price, quantity, scope of supply, identification data, duplication or error of exposure.
Solve directly with the supplier
Financial Administration states that if e-invoice to contact the supplier and request redress.
No Reject Invoice message required
Slovak legislation currently does not impose a specific obligation to send via Peppol a report rejecting the electronic invoice.
Conclusion
If the beneficiary does not agree e-invoice, is done in the same way as any other invoice.
Financial Administration of the Slovak Republic, FAQ 9/VAT/2025/IM k e-invoice, July 2026 update · Law No. 222/2004 Z. z. o VAT Effective from 1. 1. 2027
Not legal advice. Machine-translated answer, not yet manually reviewed. For the exact wording, see the Slovak original.