Migration code

What are migration codes when changing e-invoicing delivery-service provider?

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

Short answer

Migration code is the code that on change e-invoicing delivery-service provider generate the original certified delivery service provider in its metadata system (SMP) and transmit it to the subscriber or directly to the new provider. New Provider uses this code when registeringcii the same participant in its system, thereby securely verifying that it is a proper transfer and linking the company identifier to the new provider.

Global Uniqueness

One identifier, one provider

A participant may not be with two providers at one time.

Issued by the original provider

Code from existing registration

The original mailman opens the record and sets the migration code.

Verify new provider

Enter the code when registeringcii

The new mailman will mark the transfer and enter the code taken.

SML confirms the transfer

Without manual operator intervention

The registry will automatically overwrite the link to the new provider.

Conclusion

Migration code is a security element by which the original provider confirms the eligibility of a subscriber to a new provider in the network Peppol.

Sources

  • Law No. 222/2004 Z. z. o VAT, § 76a (as amended by Law No. 385/2025 Z. z.)
  • Network operating rules Peppol (Open)Peppol) and requirements Peppol Authority of the Slovak RepublicublEffects

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