Release: November 2026
Send and receive compliant domestic e-invoices in Slovakia with automated tax authority reporting.
Why it matters
Slovakia is introducing mandatory electronic invoicing for domestic business-to-business (B2B) transactions. To stay compliant, businesses operating in Slovakia must issue, receive, and report electronic invoices in accordance with the Slovak Financial Administration standards.
This feature ensures full legal compliance without disrupting your day-to-day operations. Basware handles the domestic exchange and automatically submits required tax reporting documents to the tax authority. Cross-border invoicing remains unchanged, allowing you to maintain existing international workflows while meeting local obligations with complete audit readiness.
What's New
This feature introduces comprehensive compliance support for the Slovak B2B mandate:
- Compliant Domestic Sending and Receiving: Send and receive domestic electronic invoices and credit notes using Peppol BIS Billing 3.0 via the official Slovak Peppol network.
- Automated Tax Reporting: Automatically generates and submits Tax Data Documents (TDD) directly to the Slovak Financial Administration.
- Full Audit Trail and Confirmation: Real-time processing responses and status confirmations (MessageLevelStatus) are tracked and stored alongside invoices for straightforward audit and archiving.
- Unchanged Cross-Border Flows: Non-domestic transactions to trading partners outside Slovakia continue seamlessly through standard Basware delivery channels.
Who benefits
All Basware customers with VAT registered entities in Slovakia.
Where to find it
- Offering: Global Compliance — Country Compliance
- Enablement: Consulting service required. Contact your Basware account representative or partner consultant to activate the Slovakia service for your organization tenant.