Status

Which means the status sent at e-invoice?

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

Short answer

The state sent means that the invoice has left your internal process and has been handed over to a delivery partner or channel. It does not automatically mean that the customer has already received, opened or accepted it. Therefore, additional conditions should be monitored.

Wait a minute.

Transfer to channel

The document was filed for delivery.

No delivery

The addressee may not have it yet

The status sent is earlier than delivered.

Audit

Time and hash

Save exact time and identity XML file.

Control

Wait for the next status

The process should not end only by sending.

Conclusion

The status sent is an important audit milestone, but not the end of delivery.

Sources

  • Law No. 222/2004 Z. z. o VAT, § 76a
  • Delivery process e-invoice
  • Internal audit trail

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