How Change Takes place e-invoicing delivery-service provider?
Short answer
Amendment e-invoicing delivery-service provider is the contractual process between an entrepreneur and a provider of the State does not intervene directly, only operates the Central Register (SMP) and role Peppol Authority. Procedure: 1) termination of the contract with the original provider, 2) the original provider must, within 3 working days, ensure deregistration in the central SMP, 3) registration with the new provider with the receipt of the migration code, 4) SML overwrites the link to the new provider. Yours Peppol ID unchanged, only the record on which Access Point is directed is changed. Custom Archive XML. However, the annexes and the audit trail of the original provider shall not be automatically transferred to the exporting party.
Check the notice period
The contractual relationship with the original provider has its own period of notice
Request Archive Export
Original XML, annexes and audit trail to be exported before termination of the contract, see how to archive e-invoice.
Test the new provider
Check the receipt and dispatch in the new provider's sandbox before switching production.
Inform business partners
This is not necessary (Peppol ID does not change), but for a transitional period it is worth having contact with both providers.
Conclusion
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.