Who addresses delivery error e-invoice?
Short answer
Depends on the layer of error. Master data is handled by the sender, the purchase and delivery infrastructure provider, rejection or incorrect capabilities often by the recipient or its provider. First, it is necessary to determine where the error occurred.
Data and XML
Document number, partner, EndpointID, VAT Data and validity XML they are the responsibility of the consignor.
Delivery layer
Loopup, routing, technical states and blackouts are handled by delivery partner.
Rejection and Skills
If the beneficiary does not support the document or rejects the content, a specific reason for it is required.
Diagnostics, Not Delivery
e-invoice Centre helps read bugs and prepare evidence, but is not Access Point nor e-invoicing delivery-service provider.
Conclusion
Not legal advice. Machine-translated answer, not yet manually reviewed. For the exact wording, see the Slovak original.