E-invoice for Ltd. companies
Complete overview of obligations for limited liability companies from 2027
Try for freeWhat is changing for your company?
Ltd. — VAT payer
From 1 January 2027 you MUST issue and receive e-invoices via Peppol. This applies to all invoices between VAT payers in Slovakia.
- ✓ Issuing e-invoices via Peppol
- ✓ Receiving e-invoices from suppliers
- ✓ Automatic reporting to the Financial Administration
Ltd. — non-VAT payer
You don't need to issue e-invoices, but you MUST be able to receive e-invoices from your suppliers who are VAT payers.
- ✓ Receiving e-invoices — MANDATORY
- ✓ Issuing — voluntary but recommended
- ✓ Digital postman for receiving e-invoices
What will it look like in practice?
Create invoice
Development of Fakturuj.siSending via Peppol
AutomationCustomer
in their system🔎 5th corner — Financial Administration automatically receives data
From 2030, this means the end of VAT control statements — everything will be automated.
Why Fakturuj.si for your company?
Complete solution
Invoicing + digital postman in one. No need for any other tools or integrations.
2€ mesačne
Cheapest solution on the market. No hidden fees, no surcharges for e-invoicing.
integrations/
If you already have Fakturuj.si, e-invoicing will be enabled automatically. No exports, imports or data transfers.
Multi-user
Multiple users for your company. Every team member can invoice and manage documents.
Export for accountant
Easy data handoff to your accountant. Exports in standard formats for all accounting systems.
Slovakia
Máte otázky k e-fakturácii? Náš tým vám pomôže s nastavením a všetkým čo potrebujete.
Prepare your company
Štyri jednoduché kroky k plne funkčnej e-fakturácii pre vašu spoločnosť.
Register / Log in
Create an account on Fakturuj.si or log in if you already have one. Registration is free for 30 days.
Verify your company registration number and VAT ID
The system will automatically verify your data in the business register and with the Financial Administration of the Slovak Republic.
Activate the digital postman
Enable your digital postman, which will receive e-invoices from your suppliers via Peppol on your behalf.
Start issuing and receiving e-invoices
Everything is ready. Invoice as usual — the system will handle everything automatically.
Frequently asked questions
If your company is a VAT payer, then yes — from 1 January 2027 you must issue e-invoices in UBL/CII format and send them via the Peppol network. If you are not a VAT payer, issuing is not mandatory, but you must be able to receive e-invoices.
Even if you are not a VAT payer, your suppliers who are VAT payers will send you e-invoices via Peppol. Therefore, you need a digital postman to receive these e-invoices and display them in a readable form. Fakturuj.si handles this automatically.
If you use Fakturuj.si, you don't need to change anything. E-invoicing will be enabled automatically and everything will work just as before — only invoices will also be sent in XML format via Peppol. If you use a different system, check whether it supports e-invoicing under the new rules.
Fakturuj.si stojí len 2€ mesačne a e-fakturácia je v cene. Žiadne doplnkové poplatky za odosielanie alebo prijímanie e-faktúr. Je to najlacnejšie riešenie na slovenskom trhu.