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13 September 2026

E-invoice from 2027: a PDF in an email will no longer be enough

From 1 January 2027, VAT payers must issue domestic invoices as structured data and send them through a delivery service, which also passes the same data on to the tax office. Let's look at who this affects, who it doesn't, and what can be prepared this year.

An e-invoice is not an invoice attached to an email

Most companies today invoice electronically – they create a PDF and send it by email. The law does recognise this as an electronic invoice, you just need the customer's consent for it. From 2027, the word e-invoice will start being used for something completely different.

An e-invoice is a data file that a computer can process on its own, without anyone having to look at it. Not a picture of the invoice, but its content in a precisely defined structure – the same European standard used by all the countries that switched to e-invoicing before us. And one more difference: for an e-invoice, no one will need to ask the customer anymore.

In practice, it means one thing: you'll no longer be able to create an invoice in Word. It has to be issued by software that supports the standardised format, and sent by a service registered for that purpose with the financial administration.

Who this affects and who it doesn't

The obligation to issue e-invoices is narrower than people say. The obligation to receive them, on the other hand, is broader – and that's exactly what surprises companies who think it doesn't apply to them.

The first phase, i.e. the period from 1 January 2027 to 30 June 2030.
SituationWhat happens
A VAT payer invoices a Slovak company or a sole traderMust issue an e‑invoice
A non-VAT-registered business invoices a companyDoesn't have to issue one, but must be able to receive one
Sale to a private individualDoesn't apply
An e-kasa receipt up to EUR 400, a document up to EUR 100Doesn't apply
Supply exempt from taxDoesn't apply
Invoice sent abroadNot until July 2030

The invoice will go through an intermediary and the tax office will see it right away

An e-invoice usually isn't sent directly to the customer. It goes through a delivery service – a company that must be registered on the financial administration's list. You may only send it another way if the customer agrees. In practice, you choose and pay for the service in a similar way to how you pay for accounting software.

The same service also sends the invoice data to the tax office. The supplier reports it within five days of issuing, the customer within five days of receiving – so both report the same invoice. The delivery service does the sending for you, but failing to comply carries a fine of up to EUR 10,000, and up to EUR 100,000 for a repeat offence.

The VAT control statement isn't being abolished yet. It will disappear only from 1 July 2030 – until then, the data is sent twice. That's not a mistake, it's the price of a gradual transition.

What's worth doing before the end of this year

2026 is deliberately a transition year: the system is running, but nothing is mandatory yet. Whoever tries it now won't have to deal with it in January alongside the year-end closing.

Ask your software provider

The only question that matters: can your invoicing software issue an invoice in the standardised format and hand it over to a delivery service? If it can't, switching software in December is a bad idea.

Choose a delivery service

The list of registered providers is kept by the financial administration and is public. You don't have to decide right away, but it makes sense to already have at least two candidates in mind and know the price.

Clean up your customer data

Until now, a typo in the customer's address was something you could survive. In the standardised format, an invoice is either correct or it doesn't get delivered at all. Going through your address book now is boring but cheap work.

Keep your invoices longer

An e-invoice must be kept for ten years from the end of the year it relates to. Not on a hard drive in the office – think about where those files will actually be.

What stays the same

The form changes, not the content. The invoice must contain exactly what it contains today, and the deadline for issuing it stays at fifteen days. A summary invoice for the month also stays, it will just be electronic.

The biggest change isn't technical – it's that a mistake shows up immediately. Until now, a discrepancy was found in the VAT control statement or in an audit two years later. From 2027, the supplier and the customer see the same invoice in the same week – and any difference is visible right away. For a company that keeps its records in order, this is actually good news.

Not sure which of this applies to you?

Tell us what you invoice and to whom. We'll tell you whether the obligation from January 2027 will affect you and what you need to prepare – with no obligation.

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