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.
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 systemThree parts, depending on what you are doing: working in the portal without programming, connecting your own system through the API, and the partner model for registered intermediaries.
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)