Billing
Slovak invoice test
Private domestic s.r.o., ordinary VAT business buyer, computer repair labour without parts, EUR and reviewed 23%. Same-day test only. No sending. This payment situation needs clarification. Only invoice-based account-to-account transfers outside the point of sale are supported.
What to do
- Copy the current registered details, including the court, section and file number. Enter IČO and Slovak VAT ID separately in the next step.
- Registered name, office, IČO, court, section and file reviewed. Seller and buyer are private legal entities under ordinary Slovak VAT; the service takes place wholly in Slovakia
- Ordinary computer repair labour at 23% reviewed; no medical equipment, software, building work or reduced-rate service. One completed and accepted service on the supply date; no earlier invoice or payments/advances; agreed bank transfer only
- Payment method: Bank transfer. Where will payment take place?: Outside the point of sale. The seller exclusively receives account-to-account transfers outside the point of sale against an invoice. No payment has been received.
- The recipient agrees to this electronic invoice format. The document is produced in Slovak. The interface language does not change it. Check the entered company and service text in Slovak.
Before you continue
Technical test window: 17 August–10 October 2026; supply and invoice dates must match. This is stricter than the ordinary 15-day statutory deadline.
EUR is the local currency. No conversion or relabelling. Optional bank details currently support DE/AT/BE/NL/DK/SI IBAN formats in EUR; SK IBAN is not implemented.
Slovak documents are independent of six UI languages. Review entered text. Go back to correct or discard without saving; repeat the same action after an unclear response.
Identifier syntax does not verify VAT or registration. Corrections, real issuance, eKasa, national e-invoice services, reporting and full accounting/archival compliance remain open.
Private domestic case; no branch, insolvency, liquidation, special scheme or public procurement; No capital disclosure, VAT group or cash-accounting scheme.
eKasa is required for this point-of-sale payment. The connection and cash-register receipt are not implemented. This invoice cannot be completed here.
This payment situation needs clarification. Only invoice-based account-to-account transfers outside the point of sale are supported.
SK corrections, eKasa and transmission are not implemented. The original remains unchanged.
No registered social enterprise or restructuring.
Questions and troubleshooting
Why is a bank transfer blocked at the point of sale?
The official guidance also includes non-cash payments at the point of sale in eKasa. This connection and its receipt are not implemented. Only the expressly reviewed case of exclusive account-to-account transfers outside the point of sale against invoices is available for a local test.
Why is the document in Slovak when my screen is English?
This narrow profile uses its own Slovak document texts. Screen language and document language are separate. Review your entered company and service text in Slovak; changing the screen language leaves saved PDFs unchanged.