Guides & documentation

E-invoicing in Slovakia: simple and in plain language

From 1 January 2027, every VAT payer must issue domestic invoices electronically via the Peppol network, and every taxable person and every Slovak legal entity, including non-VAT payers, must be able to receive them (§ 71(5) and § 85o of the VAT Act). We are a certified provider (digital postman, digitálny poštár). Here you will find guides for businesses (what it is, how to register and how to invoice) and, further down, the technical documentation (API) for developers.

Peppol BIS 3.0EN 16931SAPI-SK 1.0Seat ID PSK001128Automatic SK TDD
webhook · invoice.received
POST https://vas-system.sk/peppol/webhook
X-Verteco-Signature: sha256=9f86d0…

{
  "event": "invoice.received",
  "companyId": "08dd…",
  "invoiceNumber": "2026001",
  "senderId": "0088:7300010000001",
  "currency": "EUR",
  "totalAmount": "120.00"
}
# → the received invoice goes straight into your system

What you will find here

Pick what you are dealing with and jump straight to the section. Every link leads to the right part of the documentation.

I use the portal (business owner, accountant)

I am connecting my own system (developer)

I offer services to clients (partner)