Status

Which means the status taken in e-invoice?

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

Short answer

The status accepted means that the addressee or his system has taken over the invoice for processing. This does not have to mean final approval, accounting or payment. The exact meaning depends on the workflow used and the status of the delivery partner.

Take-over

Addressee registers the document

Invoice is in his work.

Control

Still Can Fail

The invoice received may later be challenged.

Stocks

Depends on your partner

Status names must be mapped to a real process.

Audit

Time of adoption

Save time, source of status and identity of document.

Conclusion

Acceptance is proof of receipt to processing, not automatic approval of invoice.

Sources

  • Law No. 222/2004 Z. z. o VAT, § 76a
  • Invoice Response Processes
  • Internal approval workflow

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