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Reference","/fr/docs/developpeurs/api-reference",{"label":921,"url":922},"Quickstart","/fr/docs/developpeurs/quickstart",{"label":924,"url":925},"SDKs and CLI","/fr/docs/developpeurs/sdks-en-cli",{"label":927,"url":928},"Sandbox","/fr/docs/developpeurs/sandbox",{"label":930,"url":443},"Validator (documentation)",{"heading":932,"links":933},"À propos",[934,937,939,942,945,947,950],{"label":935,"url":936},"Notre histoire","/a-propos/notre-histoire",{"label":718,"url":938},"/a-propos/temoignages-clients",{"label":940,"url":941},"Qualité & sécurité","/a-propos/qualite-et-securite",{"label":943,"url":944},"Outils gratuits","/a-propos/outils-gratuits",{"label":663,"url":946},"/a-propos/actualites",{"label":948,"url":949},"Contact","/a-propos/contact",{"label":951,"url":952},"Planifier un rendez-vous","/a-propos/planifier-un-rendez-vous",[954,957,960],{"label":955,"url":956},"Politique de confidentialité","/politique-de-confidentialite",{"label":958,"url":959},"Conditions générales","/conditions-generales",{"label":961,"url":962},"Mentions légales","/mentions-legales",[964,968,972,976,980],{"icon":965,"url":966,"label":967},"linkedin","https://www.linkedin.com/company/econnect-international/","LinkedIn",{"icon":969,"url":970,"label":971},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":973,"url":974,"label":975},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":977,"url":978,"label":979},"x","https://x.com/eConnect_BV","X",{"icon":981,"url":982,"label":983},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Tous droits réservés.",{},"/fr/settings",{"description":784},"fr/settings","2UOKYBIUV-MKkCnwsi4p5dIQp-226sB1QJL0mO-tOWU",{"id":991,"title":340,"auth":21,"body":992,"canonical":21,"description":1882,"extension":793,"icon":343,"image":21,"keywords":1883,"last_reviewed":1892,"last_updated":1893,"layout":1894,"listed":34,"meta":1895,"nav_column":21,"nav_tab":21,"navigation":364,"no_index":34,"path":341,"redirect":21,"schema_type":1897,"search_boost":21,"seo":1898,"seo_description":21,"seo_title":1899,"show_chat":364,"stem":342,"translationKey":1900,"__hash__":1901},"knowledge/fr/5.docs/2.connaissances/2.reglementation/1.europe/45.slovaquie.md",{"type":781,"value":993,"toc":1858},[994,998,1007,1012,1160,1164,1167,1173,1177,1188,1192,1195,1277,1288,1292,1325,1329,1332,1360,1366,1370,1373,1376,1383,1387,1394,1399,1417,1420,1436,1440,1453,1459,1463,1517,1521,1532,1536,1546,1550,1555,1559,1621,1630,1633,1640,1692,1695,1699,1736,1740,1750,1754,1786,1789,1798,1810],[995,996,340],"h1",{"id":997},"slovaquie",[999,1000,1001,1002,1006],"p",{},"La Slovaquie introduit l'e-facturation obligatoire pour toutes les transactions B2B et B2G nationales à partir du ",[1003,1004,1005],"strong",{},"1er janvier 2027",". Le pays opte pour un modèle CTC 5-corner basé sur le réseau Peppol, ce qui en fait l'une des implémentations CTC les plus orientées Peppol en Europe.",[1008,1009,1011],"h2",{"id":1010},"aperçu","Aperçu",[1013,1014,1015,1028],"table",{},[1016,1017,1018],"thead",{},[1019,1020,1021,1025],"tr",{},[1022,1023,1024],"th",{},"Aspect",[1022,1026,1027],{},"Détails",[1029,1030,1031,1042,1052,1062,1082,1092,1102,1112,1122,1140,1150],"tbody",{},[1019,1032,1033,1039],{},[1034,1035,1036],"td",{},[1003,1037,1038],{},"B2G",[1034,1040,1041],{},"Obligatoire (e-factures conformes EN 16931)",[1019,1043,1044,1049],{},[1034,1045,1046],{},[1003,1047,1048],{},"B2B",[1034,1050,1051],{},"Obligatoire à partir du 1er janvier 2027",[1019,1053,1054,1059],{},[1034,1055,1056],{},[1003,1057,1058],{},"Modèle",[1034,1060,1061],{},"Modèle CTC 5-corner basé sur Peppol",[1019,1063,1064,1068],{},[1034,1065,1066],{},[1003,1067,58],{},[1034,1069,1070,1071,1075,1076,1078,1079,1081],{},"PINT-SK, ",[1072,1073,1074],"a",{"href":460},"Peppol BIS Billing 3.0",", EN 16931 (UBL / ",[1072,1077,463],{"href":464},"), ",[1072,1080,507],{"href":508}," (compatible localement)",[1019,1083,1084,1089],{},[1034,1085,1086],{},[1003,1087,1088],{},"Message de reporting",[1034,1090,1091],{},"Tax Data Document Slovakia (TDD SK)",[1019,1093,1094,1099],{},[1034,1095,1096],{},[1003,1097,1098],{},"Confirmation",[1034,1100,1101],{},"Message Level Response (MLR) vers Finančná správa via PINT-SK",[1019,1103,1104,1109],{},[1034,1105,1106],{},[1003,1107,1108],{},"Période de transition",[1034,1110,1111],{},"2026 : onboarding volontaire, tests et accréditation",[1019,1113,1114,1119],{},[1034,1115,1116],{},[1003,1117,1118],{},"Peppol Authority",[1034,1120,1121],{},"Finančná správa Slovenskej republiky (PASR)",[1019,1123,1124,1129],{},[1034,1125,1126],{},[1003,1127,1128],{},"Identifiants",[1034,1130,1131,1132,1135,1136,1139],{},"DIČ sous EAS ",[1003,1133,1134],{},"0245"," ; EAS ",[1003,1137,1138],{},"9950"," (SK:VAT) pour les enregistrements TVA",[1019,1141,1142,1147],{},[1034,1143,1144],{},[1003,1145,1146],{},"Durée de conservation",[1034,1148,1149],{},"10 ans (20 ans pour les biens immobiliers)",[1019,1151,1152,1157],{},[1034,1153,1154],{},[1003,1155,1156],{},"Transfrontalier",[1034,1158,1159],{},"Obligatoire à partir du 1er juillet 2030 (ViDA-DRR)",[1008,1161,1163],{"id":1162},"cadre-juridique","Cadre juridique",[999,1165,1166],{},"La base juridique est un amendement à la loi 222/2004 Z.z. (§76a), en vigueur depuis le 1er janvier 2026. Les dispositions de fond deviennent effectives le 1er janvier 2027. L'introduction volontaire de l'eFaktúra commence au Q2 2026 ; les entreprises pourront alors se connecter au système et tester leurs liaisons. Au 1er juillet 2030, le champ s'étend aux transactions transfrontalières et le rapport de contrôle et récapitulatif existant est supprimé.",[999,1168,1169],{},[1170,1171,1172],"em",{},"Source : financnasprava.sk (consulté en avril 2026).",[1008,1174,1176],{"id":1175},"e-facturation-b2b-obligatoire-au-1er-janvier-2027","E-facturation B2B obligatoire au 1er janvier 2027",[999,1178,1179,1180,1183,1184,1187],{},"Le système est basé sur un ",[1003,1181,1182],{},"modèle CTC 5-corner"," (Continuous Transaction Controls) via le réseau Peppol. En 2026, une ",[1003,1185,1186],{},"période de transition volontaire"," permet aux entreprises de se connecter, de tester leurs systèmes et d'établir des connexions avec des Digital Postmen (Access Points) certifiés.",[1008,1189,1191],{"id":1190},"comment-fonctionne-le-modèle-5-corner-slovaque","Comment fonctionne le modèle 5-corner slovaque ?",[999,1193,1194],{},"Le modèle CTC slovaque combine l'échange régulier de factures Peppol avec une déclaration fiscale en temps réel. Les quatre coins Peppol standard sont complétés par un cinquième : l'administration fiscale slovaque.",[1013,1196,1197,1210],{},[1016,1198,1199],{},[1019,1200,1201,1204,1207],{},[1022,1202,1203],{},"Corner",[1022,1205,1206],{},"Rôle",[1022,1208,1209],{},"Description",[1029,1211,1212,1225,1238,1251,1264],{},[1019,1213,1214,1219,1222],{},[1034,1215,1216],{},[1003,1217,1218],{},"C1",[1034,1220,1221],{},"Émetteur (fournisseur)",[1034,1223,1224],{},"Établit la facture dans son propre format et la transmet à son Access Point",[1019,1226,1227,1232,1235],{},[1034,1228,1229],{},[1003,1230,1231],{},"C2",[1034,1233,1234],{},"Access Point émetteur",[1034,1236,1237],{},"Valide PINT-SK, envoie la facture à C3 et le TDD SK à C5",[1019,1239,1240,1245,1248],{},[1034,1241,1242],{},[1003,1243,1244],{},"C3",[1034,1246,1247],{},"Access Point récepteur",[1034,1249,1250],{},"Reçoit et valide la facture, la livre à C4, envoie le MLR à C2 et le TDD SK à C5",[1019,1252,1253,1258,1261],{},[1034,1254,1255],{},[1003,1256,1257],{},"C4",[1034,1259,1260],{},"Destinataire (acheteur)",[1034,1262,1263],{},"Reçoit l'e-facture via son Access Point",[1019,1265,1266,1271,1274],{},[1034,1267,1268],{},[1003,1269,1270],{},"C5",[1034,1272,1273],{},"Finančná správa",[1034,1275,1276],{},"Reçoit le TDD SK de C2 et de C3 pour le contrôle full-match",[999,1278,1279,1280,1283,1284,1287],{},"Le ",[1003,1281,1282],{},"Message Level Response (MLR)"," de C3 ferme la boucle de reporting et confirme à l'émetteur comme à l'administration fiscale que la facture a bien été livrée. C'est ce qui distingue l'implémentation slovaque du modèle Peppol 4-corner standard et rend possible le mécanisme de correspondance à 100 % que ViDA exige pour les Digital Reporting Requirements (DRR). Pour le contexte européen plus large, voir ",[1072,1285,1286],{"href":103},"Rapportage continue et modèles CTC",".",[1008,1289,1291],{"id":1290},"délais-de-reporting","Délais de reporting",[1013,1293,1294,1303],{},[1016,1295,1296],{},[1019,1297,1298,1300],{},[1022,1299,1206],{},[1022,1301,1302],{},"Délai",[1029,1304,1305,1315],{},[1019,1306,1307,1312],{},[1034,1308,1309],{},[1003,1310,1311],{},"Fournisseur",[1034,1313,1314],{},"Soumettre les données de reporting au moment de la facturation ou au plus tard sous 15 jours",[1019,1316,1317,1322],{},[1034,1318,1319],{},[1003,1320,1321],{},"Destinataire",[1034,1323,1324],{},"Déclarer la réception dans les 5 jours suivant la réception",[1008,1326,1328],{"id":1327},"pint-sk-et-tdd-sk","PINT-SK et TDD SK",[999,1330,1331],{},"La Slovaquie utilise deux spécifications liées sur le réseau Peppol :",[1333,1334,1335,1342],"ul",{},[1336,1337,1338,1341],"li",{},[1003,1339,1340],{},"PINT-SK"," est la variante slovaque de la Peppol International Invoice (PINT), basée sur EN 16931 avec des champs supplémentaires pour le système fiscal slovaque. Outre le contenu de la facture, PINT-SK porte également les messages de statut MLR.",[1336,1343,1344,1346,1347,1350,1351,1354,1355,1359],{},[1003,1345,1091],{}," est le message de reporting envoyé en parallèle à la facture vers l'administration fiscale. OpenPeppol a élaboré la spécification en collaboration avec les autorités slovaques. Le ",[1003,1348,1349],{},"27 mai 2026",", OpenPeppol AISBL a publié la ",[1003,1352,1353],{},"TDD SK version 1.0.0"," officielle sur ",[1356,1357,1358],"code",{},"docs.peppol.eu/tdd/sk/"," -- la phase release candidate de mars 2026 est ainsi close. Le package comprend la spécification, la business documentation, les code lists, les règles de validation Schematron et les release notes. La Slovak Republic eInvoicing and Tax Reporting Test Suite reste disponible dans le Peppol Testbed.",[999,1361,1362,1363,1365],{},"La documentation technique comprend la Slovak Solution Architecture v1.2 (mise à jour le 19 mars 2026), les spécifications TDD SK sur ",[1356,1364,1358],{}," et le tableur de transposition BIS v1.7 (mis à jour le 30 mars 2026). Les fournisseurs certifiés sont tenus de conserver les logs pendant au moins 6 mois.",[1008,1367,1369],{"id":1368},"accréditation-des-access-points","Accréditation des Access Points",[999,1371,1372],{},"La Slovaquie a commencé à accepter les demandes d'accréditation pour les opérateurs de Peppol Access Point au printemps 2026. Les exigences comprennent l'enregistrement dans l'UE, la vérification de la capacité technique et l'habilitation de sécurité.",[999,1374,1375],{},"Avant qu'un Service Provider ne puisse enregistrer un utilisateur final sur le Service Metadata Publisher (SMP), un mandat obligatoire via l'application fournie par Finančná správa est requis. Sans ce mandat, l'enregistrement n'est pas autorisé. Le non-respect peut entraîner un avertissement, une suspension ou un retrait de l'accréditation.",[999,1377,1378,1379,1382],{},"L'accréditation PASR est une ",[1003,1380,1381],{},"exigence nationale supplémentaire"," par rapport à la certification OpenPeppol existante. eConnect est certifié via OpenPeppol comme Access Point et SMP sous la Peppol Authority néerlandaise (NPA - Logius). Cela ne suffit pas pour une participation en production en Slovaquie : en raison du modèle CTC 5-corner et de l'obligation de reporting TDD SK, Finančná správa exige que chaque Access Point qui sert des identifiants slovaques soit également accrédité auprès de la PASR. Les deux certifications coexistent donc en parallèle : OpenPeppol/NPA pour le niveau protocole et réseau Peppol, PASR pour le niveau CTC et TDD slovaque.",[1008,1384,1386],{"id":1385},"listes-officielles-des-fournisseurs-de-la-peppol-authority-slovaque","Listes officielles des fournisseurs de la Peppol Authority slovaque",[999,1388,1389,1390,1393],{},"Finančná správa Slovenskej republiky (dans son rôle de Peppol Authority of the Slovak Republic, PASR) publie sur sa page d'accueil eFaktúra deux listes PDF officielles de fournisseurs du service de livraison (en slovaque : ",[1170,1391,1392],{},"poskytovateľov doručovacej služby",") pour la facturation électronique. Les deux listes sont mises à jour en continu ; le nom du fichier contient toujours la date de publication.",[1395,1396,1398],"h3",{"id":1397},"liste-1-fournisseurs-certifiés","Liste 1 : fournisseurs certifiés",[999,1400,1401,1404,1405,1408,1409,1412,1413,1416],{},[1170,1402,1403],{},"Zoznam certifikovaných poskytovateľov doručovacej služby"," - fournisseurs ayant achevé l'accréditation PASR et opérationnels en tant que Peppol Access Point slovaque. Chaque fournisseur de cette liste dispose d'un ",[1003,1406,1407],{},"PA SK ID"," attribué par Finančná správa au format ",[1356,1410,1411],{},"EFSK000NNN"," (séquentiel, à partir de ",[1356,1414,1415],{},"EFSK000001","). Cet identifiant est utilisé pour le reporting TDD SK et pour le positionnement vérifiable au sein du modèle CTC slovaque.",[999,1418,1419],{},"État au 18 mai 2026 : 27 fournisseurs certifiés, dont des acteurs slovaques (MRP-Company, MIBFORMA, Asseco Solutions, Softip, SLOVAKODATA) et des Access Points étrangers (notamment Editel de Pologne, Ionite des Pays-Bas, EDICOM d'Espagne, Pagero de Suède, Billit de Belgique).",[999,1421,1422,1423,1426,1427,1430,1431,1435],{},"État au 28 mai 2026 : ",[1003,1424,1425],{},"eConnect International B.V. (Pays-Bas)"," a rejoint la liste 1 en tant que fournisseur certifié PASR (PDF : ",[1356,1428,1429],{},"2026.05.28_Certif_poskyt_doruc_sluzby.pdf",", Finančná správa Slovenskej republiky). Voir la section ",[1072,1432,1434],{"href":1433},"#comment-econnect-peut-vous-aider","Comment eConnect peut vous aider"," pour les détails.",[1395,1437,1439],{"id":1438},"liste-2-fournisseurs-en-cours-daccréditation","Liste 2 : fournisseurs en cours d'accréditation",[999,1441,1442,1445,1446,1448,1449,1452],{},[1170,1443,1444],{},"Zoznam poskytovateľov doručovacej služby v procese akreditácie"," - fournisseurs dont la demande d'accréditation est en cours d'examen par Finančná správa. Cette liste ne contient pas de colonne PA SK ID ; ce n'est qu'à la certification que le fournisseur passe à la liste 1 avec un ",[1356,1447,1411],{}," attribué. Le pied de page ",[1170,1450,1451],{},"a ďalší záujemcovia"," (« et d'autres intéressés ») indique que la liste n'est pas nécessairement exhaustive.",[999,1454,1455,1456],{},"État au 18 mai 2026 : 21 fournisseurs explicitement nommés en accréditation, dont eConnect International B.V. (Pays-Bas), SAP SE, Opentext, Odoo SA, KROS, Seyfor Slovensko et Deloitte CE. ",[1003,1457,1458],{},"eConnect a rejoint la liste 1 (certifié) au 28 mai 2026.",[1395,1460,1462],{"id":1461},"terminologie","Terminologie",[1013,1464,1465,1475],{},[1016,1466,1467],{},[1019,1468,1469,1472],{},[1022,1470,1471],{},"Terme",[1022,1473,1474],{},"Signification",[1029,1476,1477,1487,1497,1505],{},[1019,1478,1479,1484],{},[1034,1480,1481],{},[1356,1482,1483],{},"poskytovateľ doručovacej služby",[1034,1485,1486],{},"Terme juridique formel (§76a Z.z. 222/2004) pour « fournisseur du service de livraison »",[1019,1488,1489,1494],{},[1034,1490,1491],{},[1356,1492,1493],{},"digitálny poštár",[1034,1495,1496],{},"Terme slovaque de marché (« facteur numérique ») utilisé notamment par Flowis et Kaja Solutions",[1019,1498,1499,1502],{},[1034,1500,1501],{},"Opérateur de Peppol Access Point",[1034,1503,1504],{},"Équivalent dans la terminologie OpenPeppol",[1019,1506,1507,1514],{},[1034,1508,1509,1510,1513],{},"PA SK ID (",[1356,1511,1512],{},"EFSKxxxxxx",")",[1034,1515,1516],{},"Identifiant national de fournisseur attribué par Finančná správa sur la liste certifiée",[1008,1518,1520],{"id":1519},"durée-de-conservation-et-archivage","Durée de conservation et archivage",[999,1522,1523,1524,1527,1528,1531],{},"La Slovaquie applique une durée de conservation de ",[1003,1525,1526],{},"10 ans"," pour les factures. Pour les factures relatives à des biens immobiliers, une durée prolongée de ",[1003,1529,1530],{},"20 ans"," s'applique. Les factures numériques doivent rester disponibles sous leur forme électronique d'origine pendant toute la durée de conservation.",[1008,1533,1535],{"id":1534},"identifiant-slovaque-eas-0245","Identifiant slovaque (EAS 0245)",[999,1537,1538,1539,1542,1543,1545],{},"Sur le réseau Peppol, les organisations slovaques sont adressées via le ",[1003,1540,1541],{},"Tax Identification Number (DIČ)",", enregistré sous le code EAS ",[1003,1544,1134],{},". Ce code a été ajouté en janvier 2026 comme hotfix à la spécification Peppol BIS Billing 3.0 (v3.0.20-hotfix, 27 janvier 2026). Pour les enregistrements TVA, l'EAS 9950 (SK:VAT) est également utilisé.",[1008,1547,1549],{"id":1548},"isdoc-en-slovaquie","ISDOC en Slovaquie",[999,1551,1552,1554],{},[1072,1553,507],{"href":508}," est également utilisé en Slovaquie comme standard de facturation local. Le format est compatible avec EN 16931, ce qui signifie que les factures ISDOC peuvent être converties en Peppol BIS ou UBL sans perte d'information.",[1008,1556,1558],{"id":1557},"comment-econnect-vous-aide","Comment eConnect vous aide",[1333,1560,1561,1567,1573,1579,1585,1591,1604,1609,1615],{},[1336,1562,1563,1566],{},[1003,1564,1565],{},"Mise en production pour PINT-SK"," : eConnect est opérationnel en tant que route Peppol-CTC pour la Slovaquie. La PSB (Peppol Service Bus) gère l'échange de factures via PINT-SK avec les participants Peppol slovaques.",[1336,1568,1569,1572],{},[1003,1570,1571],{},"Reporting TDD SK"," : en parallèle à chaque échange de factures, le module PSB-CTC génère automatiquement le message de reporting TDD SK requis vers Finančná správa.",[1336,1574,1575,1578],{},[1003,1576,1577],{},"Gestion des MLR"," : les messages de statut via PINT-SK sont retournés au client via les mécanismes webhook et poll-status existants.",[1336,1580,1581,1584],{},[1003,1582,1583],{},"Transformation ISDOC"," : la PSB peut transformer automatiquement l'ISDOC en Peppol BIS ou UBL et inversement. Les clients travaillant en interne avec ISDOC n'ont pas besoin de modifier leur génération de factures.",[1336,1586,1587,1590],{},[1003,1588,1589],{},"Partenariat local"," : eConnect collabore avec un éditeur logiciel slovaque pour le soutien au marché local. La transformation ISDOC fait partie de ce partenariat.",[1336,1592,1593,1596,1597,1599,1600,1287],{},[1003,1594,1595],{},"Certifié PASR"," : eConnect International B.V. figure depuis le 28 mai 2026 sur la liste officielle PASR des fournisseurs certifiés du service de livraison pour la facturation électronique (PDF : ",[1356,1598,1429],{},", Finančná správa Slovenskej republiky). eConnect est passé de la liste d'accréditation (état au 18 mai 2026) à la liste certifiée. Voir ",[1072,1601,1603],{"href":1602},"#preuve-testbed-pour-laccreditation-sk","Preuve Testbed pour l'accréditation SK",[1336,1605,1606,1608],{},[1003,1607,1583],{}," : la PSB peut transformer automatiquement ISDOC en Peppol BIS ou UBL et inversement. Les clients qui travaillent en interne avec ISDOC n'ont pas besoin de modifier leur génération de factures.",[1336,1610,1611,1614],{},[1003,1612,1613],{},"Positionnement TDD SK"," : eConnect suit activement l'évolution des spécifications TDD SK et PINT-SK ainsi que les règles d'exécution associées.",[1336,1616,1617,1620],{},[1003,1618,1619],{},"Routage Peppol"," : les factures aux destinataires slovaques sont routées via le réseau Peppol. La PSB gère automatiquement la conversion de format et le routage.",[1622,1623,1624],"blockquote",{},[999,1625,1626,1629],{},[1003,1627,1628],{},"Astuce"," : si vous facturez déjà des entreprises slovaques via Peppol, vous n'avez probablement rien à modifier. La PSB route automatiquement et adapte le format selon l'identifiant du destinataire.",[1008,1631,1603],{"id":1632},"preuve-testbed-pour-laccréditation-sk",[999,1634,1635,1636,1639],{},"La phase OpenPeppol Testbed pour la Slovaquie a été menée à bien le 19 avril 2026 sur le seat eConnect ",[1003,1637,1638],{},"PNL000052",". Les deux test suites requis pour la juridiction slovaque ont été exécutés avec 5 cas de test sur 5 COMPLETED et résultat POSITIVE. Cela constitue la preuve technique pour la demande PASR auprès de Finančná správa.",[1013,1641,1642,1658],{},[1016,1643,1644],{},[1019,1645,1646,1649,1652,1655],{},[1022,1647,1648],{},"Test suite",[1022,1650,1651],{},"Date (UTC)",[1022,1653,1654],{},"Cas de test",[1022,1656,1657],{},"Résultat",[1029,1659,1660,1677],{},[1019,1661,1662,1668,1671,1674],{},[1034,1663,1664,1667],{},[1003,1665,1666],{},"Billing 3.0.20"," (Test Suite ID 56) - Invoice/Credit Note Reception & Submission with Tax Reporting (y compris chemin d'erreur Schematron)",[1034,1669,1670],{},"2026-04-19 17:57",[1034,1672,1673],{},"5 sur 5 COMPLETED",[1034,1675,1676],{},"POSITIVE",[1019,1678,1679,1685,1688,1690],{},[1034,1680,1681,1684],{},[1003,1682,1683],{},"Self-Billing 3.0.1"," (Test Suite ID 57) - Self-Billing Invoice/Credit Note Reception & Submission with Tax Reporting (y compris chemin d'erreur Schematron)",[1034,1686,1687],{},"2026-04-19 18:10",[1034,1689,1673],{},[1034,1691,1676],{},[999,1693,1694],{},"Avec ces rapports, eConnect dispose de l'ensemble des preuves techniques requises par Finančná správa pour l'accréditation SK. Le flux régulier Peppol BIS Billing comme la variante Self-Billing ont été validés, y compris les chemins de reporting TDD SK (INBOUND et OUTBOUND, scénarios positifs et erreurs Schematron). Sur la base de cette preuve, la demande a été soumise à Finančná správa et approuvée au 28 mai 2026 : eConnect est désormais certifié PASR. La mise en production exige encore des étapes internes supplémentaires chez eConnect avant que le trafic B2B en direct puisse circuler via PINT-SK.",[1008,1696,1698],{"id":1697},"scénarios-clients","Scénarios clients",[1013,1700,1701,1710],{},[1016,1702,1703],{},[1019,1704,1705,1708],{},[1022,1706,1707],{},"Scénario",[1022,1709,1209],{},[1029,1711,1712,1720,1728],{},[1019,1713,1714,1717],{},[1034,1715,1716],{},"Fournisseur néerlandais vers acheteur slovaque",[1034,1718,1719],{},"Envoi via Peppol ; à partir de 2027, l'Access Point slovaque du destinataire gère le reporting TDD SK. Aucune action supplémentaire pour l'expéditeur néerlandais.",[1019,1721,1722,1725],{},[1034,1723,1724],{},"Établissement slovaque vers acheteur slovaque",[1034,1726,1727],{},"Entièrement dans le cadre du mandat CTC. La connexion à un Service Provider accrédité est obligatoire ; la PSB gère le format PINT-SK et le reporting TDD SK.",[1019,1729,1730,1733],{},[1034,1731,1732],{},"Fournisseur slovaque vers acheteur UE étranger",[1034,1734,1735],{},"Soumis à ViDA-DRR à partir du 1er juillet 2030. Jusqu'alors, routage Peppol régulier sans TDD SK.",[1008,1737,1739],{"id":1738},"relation-avec-les-autres-modèles-ctc","Relation avec les autres modèles CTC",[999,1741,1742,1743,1746,1747,1287],{},"La Slovaquie est la première implémentation Peppol-CTC en production en Europe. La Pologne a opté pour le Krajowy System e-Faktur (KSeF), sa propre plateforme de pré-dédouanement qui ne passe pas par le réseau Peppol -- KSeF respecte la directive ViDA mais suit une autre voie. Voir ",[1072,1744,1745],{"href":316},"Pologne : la plateforme KSeF expliquée",". La France suit sa propre approche de plateforme agrégée via la Plateforme Agréée. Voir ",[1072,1748,1749],{"href":125},"France : e-facturation et conformité",[1008,1751,1753],{"id":1752},"questions-fréquentes","Questions fréquentes",[1755,1756,1757,1765,1772,1779],"e-accordion",{},[1758,1759,1762],"e-accordion-item",{"header":1760,"value":1761},"En tant qu'entreprise néerlandaise, dois-je aussi respecter l'obligation slovaque ?","item-1",[999,1763,1764],{},"Si vous facturez depuis les Pays-Bas une entreprise slovaque, vous n'avez pas besoin d'être enregistré dans le système slovaque. Votre facture est routée via le réseau Peppol vers l'Access Point du destinataire, et c'est l'Access Point du destinataire qui assure le reporting (TDD SK) à l'administration fiscale slovaque. De votre côté, rien ne change : vous envoyez une facture Peppol classique et eConnect gère le routage automatiquement. Ce n'est que si vous avez un établissement en Slovaquie et que vous envoyez des factures domestiques slovaques que vous devenez directement assujetti dans le système slovaque et que vous avez besoin d'un Access Point certifié qui assure le reporting TDD SK.",[1758,1766,1769],{"header":1767,"value":1768},"Puis-je envoyer des factures ISDOC à des destinataires slovaques ?","item-2",[999,1770,1771],{},"Oui, si vous travaillez en interne avec ISDOC, vous n'avez pas besoin de modifier votre génération de factures. La PSB d'eConnect transforme automatiquement ISDOC en Peppol BIS ou UBL avant que la facture ne soit placée sur le réseau Peppol. Le destinataire reçoit un document conforme à EN 16931 et ne remarque rien de la conversion. L'inverse est également vrai : si vous recevez des factures Peppol de fournisseurs slovaques, la PSB peut les transformer dans le format attendu par votre système. La norme ISDOC est compatible avec EN 16931, de sorte qu'aucune perte d'information ne se produit lors de la conversion.",[1758,1773,1776],{"header":1774,"value":1775},"En quoi le modèle slovaque diffère-t-il de Peppol classique ?","item-3",[999,1777,1778],{},"Le modèle Peppol standard fonctionne avec quatre coins : émetteur, Access Point émetteur, Access Point récepteur, destinataire. Le modèle slovaque ajoute un cinquième coin : l'administration fiscale. À chaque facture, en plus de l'échange Peppol classique, un Tax Data Document (TDD SK) est envoyé à l'administration fiscale slovaque. Cela en fait un modèle CTC (Continuous Transaction Controls), comparable à ce que fait la Pologne avec KSeF et la France avec le PPF. La différence est que la Slovaquie utilise Peppol même comme base pour l'échange de factures, alors que la Pologne et la France ont leurs propres plateformes nationales. Pour vous en tant qu'émetteur, peu de choses changent : vous envoyez une facture Peppol et c'est l'Access Point du destinataire qui assure le reporting.",[1758,1780,1783],{"header":1781,"value":1782},"Qu'est-ce que la période de transition volontaire 2026 et dois-je en faire quelque chose ?","item-4",[999,1784,1785],{},"En 2026, une période de transition volontaire se déroule en Slovaquie : les entreprises peuvent se connecter au nouveau système, tester leurs liaisons et résoudre d'éventuels problèmes techniques avant l'entrée en vigueur de l'obligation le 1er janvier 2027. Si vous facturez déjà des destinataires slovaques via Peppol, vous n'avez probablement rien à faire vous-même : eConnect route déjà vers les destinataires slovaques et la PSB adapte le format automatiquement. Cette période concerne surtout les entreprises slovaques qui doivent paramétrer leurs systèmes internes et leurs connexions Access Point. La spécification TDD SK (le format de reporting) a été officiellement publiée en version 1.0.0 le 27 mai 2026.",[1787,1788],"hr",{},[999,1790,1791,1792,1287],{},"Vous souhaitez savoir comment vous préparer aux obligations en Slovaquie ? ",[1072,1793,1797],{"href":1794,"rel":1795},"https://econnect.eu/fr/a-propos/contact",[1796],"nofollow","Contactez notre équipe",[1799,1800,1807],"e-button",{"className":1801,"color":1803,"target":1804,"to":1805,"variant":1806},[1802],"mt-4","accent","_blank","https://platform.econnect.eu","solid",[999,1808,1809],{},"Démarrer avec l'e-facturation",[1811,1812,1813,1817],"docs-related",{},[1008,1814,1816],{"id":1815},"connexes","Connexes:::",[1333,1818,1819,1824,1829,1834,1839,1844,1848,1853],{},[1336,1820,1821],{},[1072,1822,1823],{"href":316},"E-facturation en Pologne",[1336,1825,1826],{},[1072,1827,1828],{"href":356},"E-facturation en Tchéquie",[1336,1830,1831],{},[1072,1832,1833],{"href":508},"ISDOC : la norme tchèque",[1336,1835,1836],{},[1072,1837,1838],{"href":464},"CII : Cross-Industry Invoice",[1336,1840,1841],{},[1072,1842,1843],{"href":460},"Peppol BIS Billing V3",[1336,1845,1846],{},[1072,1847,1286],{"href":103},[1336,1849,1850],{},[1072,1851,1852],{"href":95},"ViDA : VAT in the Digital Age",[1336,1854,1855],{},[1072,1856,1857],{"href":19},"Qu'est-ce que Peppol et comment fonctionne le réseau ?",{"title":784,"searchDepth":785,"depth":785,"links":1859},[1860,1861,1862,1863,1864,1865,1866,1867,1873,1874,1875,1876,1877,1878,1879,1880,1881],{"id":1010,"depth":785,"text":1011},{"id":1162,"depth":785,"text":1163},{"id":1175,"depth":785,"text":1176},{"id":1190,"depth":785,"text":1191},{"id":1290,"depth":785,"text":1291},{"id":1327,"depth":785,"text":1328},{"id":1368,"depth":785,"text":1369},{"id":1385,"depth":785,"text":1386,"children":1868},[1869,1871,1872],{"id":1397,"depth":1870,"text":1398},3,{"id":1438,"depth":1870,"text":1439},{"id":1461,"depth":1870,"text":1462},{"id":1519,"depth":785,"text":1520},{"id":1534,"depth":785,"text":1535},{"id":1548,"depth":785,"text":1549},{"id":1557,"depth":785,"text":1558},{"id":1632,"depth":785,"text":1603},{"id":1697,"depth":785,"text":1698},{"id":1738,"depth":785,"text":1739},{"id":1752,"depth":785,"text":1753},{"id":1815,"depth":785,"text":1816},"E-facturation en Slovaquie : B2B obligatoire dès 2027, CTC 5-corner avec PINT-SK, TDD SK. eConnect est Access Point certifié PASR depuis mai 2026.",[1884,1885,1886,1887,1888,1889,1890,1891],"e-facturation Slovaquie","Slovaquie CTC Peppol","e-facturation obligatoire Slovaquie 2027","TDD SK Tax Data Document","PINT-SK Peppol Slovaquie","modèle 5-corner Slovaquie","accréditation PASR Access Point","loi 222/2004 eFaktúra","2026-06-15","2026-06-17","docs",{"og_image":1896},"/images/og/docs.png","Article",{"title":340,"description":1882},"E-facturation en Slovaquie | eConnect","regelgeving-europa/slowakije","aamHmL53XlqPjei0w0ZIAZmB2PttNJQ7M73KxAIc4rA",[1903,1908,1913,1917,1922,1927,1931,1935,1940],{"id":1904,"path":1905,"stem":1906,"title":1907},"home/cs/index.md","/cs","cs/index","Domů",{"id":1909,"path":1910,"stem":1911,"title":1912},"home/de/index.md","/de","de/index","Home",{"id":1914,"path":1915,"stem":1916,"title":1912},"home/en/index.md","/en","en/index",{"id":1918,"path":1919,"stem":1920,"title":1921},"home/es/index.md","/es","es/index","Inicio",{"id":1923,"path":1924,"stem":1925,"title":1926},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1928,"path":1929,"stem":1930,"title":1912},"home/it/index.md","/it","it/index",{"id":1932,"path":1933,"stem":1934,"title":1912},"home/nl/index.md","/nl","nl/index",{"id":1936,"path":1937,"stem":1938,"title":1939},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1941,"path":1942,"stem":1943,"title":1944},"home/sk/index.md","/sk","sk/index","Domov",[1946,1955,1963,1971,1979,1985,1994,2002,2010,2016,2024,2031,2036,2050,2056,2062,2067,2072,2077,2083,2090,2096,2102,2108,2115,2120,2126,2133,2137,2144,2151,2158,2163,2170,2176,2184,2190,2195,2204,2210,2214,2219,2225,2231,2237,2244,2251,2257,2262,2268,2274,2279,2284,2290,2296,2307,2313,2320,2327,2333,2339,2352,2357,2362,2368,2374,2380,2387,2393,2399,2405,2412,2417,2423,2427,2433,2439,2444,2452,2458,2463,2469,2475,2480,2486,2493,2500,2507,2514,2519,2528,2534,2540,2546,2553,2560,2566,2572,2578,2589,2595,2601,2607,2613,2619,2623,2629,2635,2639,2644,2649,2655,2659,2663,2668,2674,2678,2683,2689,2694,2698,2704,2710,2715,2721,2728,2734,2740,2746,2752,2758,2764,2770],{"id":1947,"path":1948,"stem":1949,"title":1950,"description":1951,"icon":1952,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1953,"external_url":21,"navigation":364,"redirect":1954},"sections/fr/1.solutions/20.sector-wholesale-distribution.md","/fr/solutions/sector-wholesale-distribution","fr/1.solutions/20.sector-wholesale-distribution","Commerce de gros et distribution","E-facturation et traitement de factures pour le commerce de gros et la distribution. Support multi-format, réseau Peppol et routage international.","box","industries","/fr/secteurs/commerce-de-gros",{"id":1956,"path":1957,"stem":1958,"title":1959,"description":1960,"icon":1961,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1953,"external_url":21,"navigation":364,"redirect":1962},"sections/fr/1.solutions/23.sector-manufacturing.md","/fr/solutions/sector-manufacturing","fr/1.solutions/23.sector-manufacturing","Industrie et industrie manufacturière","E-facturation et traitement de factures pour l'industrie manufacturière. Support multi-format, routage international et traitement automatique.","gear","/fr/secteurs/industrie",{"id":1964,"path":1965,"stem":1966,"title":1967,"description":1968,"icon":1969,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1953,"external_url":21,"navigation":364,"redirect":1970},"sections/fr/1.solutions/24.sector-retail-ecommerce.md","/fr/solutions/sector-retail-ecommerce","fr/1.solutions/24.sector-retail-ecommerce","Commerce de détail et e-commerce","E-facturation et traitement de factures pour le commerce de détail et l'e-commerce. Volumes élevés de factures entrantes, réseau Peppol.","shopping-cart","/fr/secteurs/commerce-et-ecommerce",{"id":1972,"path":1973,"stem":1974,"title":1975,"description":1976,"icon":1977,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1953,"external_url":21,"navigation":364,"redirect":1978},"sections/fr/1.solutions/25.sector-business-services.md","/fr/solutions/sector-business-services","fr/1.solutions/25.sector-business-services","Services aux entreprises","E-facturation pour les prestataires de services aux entreprises. Envoi via Peppol ou portail de factures, depuis un logiciel comptable ou une intégration API.","briefcase","/fr/secteurs/services-aux-entreprises",{"id":1980,"path":1981,"stem":1982,"title":1983,"description":1984,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1953,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/30.sector-enseignement-superieur.md","/fr/solutions/sector-enseignement-superieur","fr/1.solutions/30.sector-enseignement-superieur","Secteur enseignement supérieur","E-facturation et traitement pour universités et grandes écoles : Peppol, Factur-X et intégrations ERP.",{"id":1986,"path":1987,"stem":1988,"title":1989,"description":1990,"icon":1991,"image":1992,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1993,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/avantages-e-facturation.md","/fr/solutions/avantages-e-facturation","fr/1.solutions/avantages-e-facturation","Avantages de l'e‑facturation","Coûts plus bas, paiement plus rapide et moins de fraude, avec des chiffres issus de la pratique.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg","smooth-e-invoicing",{"id":1995,"path":1996,"stem":1997,"title":1998,"description":1999,"icon":2000,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2001,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/classification-emails.md","/fr/solutions/classification-emails","fr/1.solutions/classification-emails","Classification d'e-mails","Détectez et routez automatiquement les factures reçues par e-mail vers le bon flux de traitement.","envelope","ai-processing",{"id":2003,"path":2004,"stem":2005,"title":2006,"description":2007,"icon":2008,"image":2009,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1993,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/e-facturation.md","/fr/solutions/e-facturation","fr/1.solutions/e-facturation","Qu'est-ce que l'e‑facturation","Facture XML que le logiciel traite directement via Peppol, avec routage et formats.","sending-invoice","/images/sfeer/sfeer-collega-greenroom-lach.jpg",{"id":2011,"path":2012,"stem":2013,"title":2014,"description":2015,"icon":440,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2001,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/e-ordering.md","/fr/solutions/e-ordering","fr/1.solutions/e-ordering","E‑ordering","Purchase-to-pay via Peppol : de la commande à la rapprochement de facture.",{"id":2017,"path":2018,"stem":2019,"title":2020,"description":2021,"icon":2022,"image":2023,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1993,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/e-procurement.md","/fr/solutions/e-procurement","fr/1.solutions/e-procurement","E‑procurement","Achats de la commande à la facture, y compris le rapprochement via Peppol.","assignment-check","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":2025,"path":2026,"stem":2027,"title":2028,"description":2029,"icon":2030,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2001,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/enrichissement-regles.md","/fr/solutions/enrichissement-regles","fr/1.solutions/enrichissement-regles","Enrichissement par règles","Complétez et corrigez les données de facture avec des règles métier avant comptabilisation.","precision",{"id":2032,"path":2033,"stem":2034,"title":828,"description":2035,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1993,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/facturation-internationale.md","/fr/solutions/facturation-internationale","fr/1.solutions/facturation-internationale","Plusieurs pays depuis une plateforme, avec des formats locaux et prêt pour ViDA.",{"id":2037,"path":2038,"stem":2039,"title":798,"description":2040,"icon":2008,"image":21,"columns":2041,"tabs":2045,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/index.md","/fr/solutions","fr/1.solutions/index","Toutes les solutions de facturation électronique d'eConnect. De l'envoi de factures au traitement automatique.",[2042,2043,2044],{"key":1993,"label":801},{"key":2001,"label":804},{"key":1953,"label":807},[2046,2047,2049],{"key":1993,"label":801},{"key":2001,"label":804,"link":2048},"/fr/solutions/traitement-de-factures",{"key":1953,"label":807},{"id":2051,"path":2052,"stem":2053,"title":825,"description":2054,"icon":2055,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1993,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/integrations-logicielles.md","/fr/solutions/integrations-logicielles","fr/1.solutions/integrations-logicielles","100+ connexions avec les logiciels de comptabilité et d'ERP ; configuration unique.","hook",{"id":2057,"path":2058,"stem":2059,"title":814,"description":2060,"icon":1961,"image":2061,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1993,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/multichannel.md","/fr/solutions/multichannel","fr/1.solutions/multichannel","Tous les canaux et formats depuis une seule connexion : Peppol et plus.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":2063,"path":2064,"stem":2065,"title":774,"description":2066,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2001,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/onboarding-fournisseurs.md","/fr/solutions/onboarding-fournisseurs","fr/1.solutions/onboarding-fournisseurs","Activez tous vos fournisseurs pour l'e-facturation avec WeConnect. Résultat prouvé : plus de 90% d'adoption en 3 mois.",{"id":2068,"path":2069,"stem":2070,"title":851,"description":2071,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1993,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/peppol-access-point.md","/fr/solutions/peppol-access-point","fr/1.solutions/peppol-access-point","Connectez-vous au réseau Peppol via l'Access Point certifié d'eConnect. Accès direct à plus de 40 pays.",{"id":2073,"path":2074,"stem":2075,"title":854,"description":2076,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1993,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/peppol-smp.md","/fr/solutions/peppol-smp","fr/1.solutions/peppol-smp","Avec le SMP d'eConnect, nous prenons en charge toute la technique. Directement conforme Peppol avec une technologie SMP propriétaire.",{"id":2078,"path":2079,"stem":2080,"title":2081,"description":2082,"icon":690,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1993,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/portail-de-factures.md","/fr/solutions/portail-de-factures","fr/1.solutions/portail-de-factures","Portail de facturation","Envoi gratuit d'e-factures via Peppol. Création de compte en quelques minutes, démarrage immédiat. Idéal pour les indépendants et petites entreprises.",{"id":2084,"path":2085,"stem":2086,"title":2087,"description":2088,"icon":2089,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2001,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/scan-et-reconnaissance.md","/fr/solutions/scan-et-reconnaissance","fr/1.solutions/scan-et-reconnaissance","Scan & reconnaissance","Transformez PDF, scans et photos en e-factures structurées avec l'IDR eConnect.","scan",{"id":2091,"path":2092,"stem":2093,"title":807,"description":2094,"icon":2095,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1953,"external_url":21,"navigation":34,"redirect":21},"sections/fr/1.solutions/secteurs.md","/fr/solutions/secteurs","fr/1.solutions/secteurs","eConnect dessert le secteur public, le bâtiment, le transport, l'intérim, le logement social et d'autres secteurs avec une conformité et un routage spécifiques.","building",{"id":2097,"path":2098,"stem":2099,"title":742,"description":2100,"icon":2101,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1953,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/sector-comptabilite.md","/fr/solutions/sector-comptabilite","fr/1.solutions/sector-comptabilite","E-facturation pour les cabinets comptables et intermédiaires. Multi-administration, modèle de mandats et Autopilot pour la comptabilisation automatique.","calculations",{"id":2103,"path":2104,"stem":2105,"title":736,"description":2106,"icon":2107,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1953,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/sector-construction.md","/fr/solutions/sector-construction","fr/1.solutions/sector-construction","E-facturation pour le secteur de la construction. Certifié DICO, support des comptes G, autoliquidation de TVA et responsabilité de chaîne.","construction",{"id":2109,"path":2110,"stem":2111,"title":2112,"description":2113,"icon":2114,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1953,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/sector-offices-hlm.md","/fr/solutions/sector-offices-hlm","fr/1.solutions/sector-offices-hlm","Offices HLM","E-facturation pour les offices HLM. Factures d'énergie par code EAN, compte G, autoliquidation TVA et enrichissement automatique par unité immobilière.","housing-corporations",{"id":2116,"path":2117,"stem":2118,"title":831,"description":2119,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1953,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/sector-secteur-public.md","/fr/solutions/sector-secteur-public","fr/1.solutions/sector-secteur-public","E-facturation pour le secteur public : Factur-X, trajectoire PA / Portail Public, Peppol et certifications de sécurité.",{"id":2121,"path":2122,"stem":2123,"title":745,"description":2124,"icon":2125,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1953,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/sector-transport.md","/fr/solutions/sector-transport","fr/1.solutions/sector-transport","E-facturation pour le transport et la gestion de flotte. Fleet Flow pour la taxe de circulation et les amendes CJIB.","speed",{"id":2127,"path":2128,"stem":2129,"title":2130,"description":2131,"icon":2132,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1953,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/sector-travail-temporaire.md","/fr/solutions/sector-travail-temporaire","fr/1.solutions/sector-travail-temporaire","Travail temporaire","E-facturation pour le secteur de l'intérim. E-timecards via Peppol en format SETU, automatisation timecard-vers-facture.","accounts",{"id":2134,"path":2048,"stem":2135,"title":817,"description":2136,"icon":2089,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/fr/1.solutions/traitement-de-factures.md","fr/1.solutions/traitement-de-factures","Traitez chaque facture automatiquement : PDF, scan, e-mail ou e-facture. De la reconnaissance jusqu'à la comptabilisation dans votre logiciel financier.",{"id":2138,"path":2139,"stem":2140,"title":2141,"description":2142,"icon":2143,"image":2023,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2001,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/traitement-hybride.md","/fr/solutions/traitement-hybride","fr/1.solutions/traitement-hybride","Traitement hybride","E-factures, PDF et scans dans un seul flux, sans triage manuel.","workflow",{"id":2145,"path":2146,"stem":2147,"title":2148,"description":2149,"icon":2150,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2001,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/transformation-automatique.md","/fr/solutions/transformation-automatique","fr/1.solutions/transformation-automatique","Transformation automatique","Convertissez automatiquement les factures vers le format requis par pays : Factur-X, Peppol BIS, XRechnung, et plus.","translate",{"id":2152,"path":2153,"stem":2154,"title":2155,"description":2156,"icon":2157,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2001,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/validation-et-correction.md","/fr/solutions/validation-et-correction","fr/1.solutions/validation-et-correction","Validation et correction","Validez les e-factures avant envoi ou comptabilisation et corrigez les écarts avant rejet réseau.","edit",{"id":2159,"path":849,"stem":2160,"title":12,"description":2161,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2162,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/1.quest-ce-que-peppol.md","fr/2.peppol/1.quest-ce-que-peppol","Peppol est le réseau sécurisé et international pour les e-factures, commandes et messages de statut. Découvrez son fonctionnement et les avantages pour votre organisation.","inzetten",{"id":2164,"path":2165,"stem":2166,"title":2167,"description":2168,"icon":2169,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":8},"sections/fr/2.peppol/10.documentation-peppol.md","/fr/peppol/documentation-peppol","fr/2.peppol/10.documentation-peppol","Documentation Peppol","Tout sur le réseau Peppol : fonctionnement, enregistrement, SMP et accessibilité internationale.","book-open",{"id":2171,"path":2172,"stem":2173,"title":671,"description":2174,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2175,"external_url":21,"navigation":364,"redirect":75},"sections/fr/2.peppol/11.reglementation-europe.md","/fr/peppol/reglementation-europe","fr/2.peppol/11.reglementation-europe","Législation sur l'e-facturation par pays européen : échéances, mandats, modèles CTC et exigences de conformité.","kennis",{"id":2177,"path":2178,"stem":2179,"title":2180,"description":2181,"icon":2182,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2175,"external_url":21,"navigation":364,"redirect":2183},"sections/fr/2.peppol/12.ctc.md","/fr/peppol/ctc","fr/2.peppol/12.ctc","CTC","Redirection vers Continuous Transaction Controls / modele a 5 coins.","shield-verified","/fr/peppol/modele-ctc-5-coins",{"id":2185,"path":2186,"stem":2187,"title":2188,"description":2189,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":70},"sections/fr/2.peppol/12.reglementation-hors-europe.md","/fr/peppol/reglementation-hors-europe","fr/2.peppol/12.reglementation-hors-europe","Réglementation hors Europe","Législation sur l'e-facturation en Asie-Pacifique, au Moyen-Orient, en Afrique et dans le reste du monde.",{"id":2191,"path":2192,"stem":2193,"title":407,"description":2194,"icon":63,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":408},"sections/fr/2.peppol/13.formats-documents-docs.md","/fr/peppol/formats-documents-docs","fr/2.peppol/13.formats-documents-docs","UBL, EN 16931, BIS Billing, PINT, NLCIUS, XRechnung, Factur-X et plus : quel format quand et comment ils sont liés.",{"id":2196,"path":2197,"stem":2198,"title":2199,"description":2200,"icon":2201,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2202,"external_url":21,"navigation":364,"redirect":2203},"sections/fr/2.peppol/14.peppol-api.md","/fr/peppol/peppol-api","fr/2.peppol/14.peppol-api","Peppol API","Intégrez directement l'API PSB Peppol. OAuth2, webhooks, enregistrement, lookup et échange de documents via Peppol.","api","technologie","/fr/docs/developpeurs/api/peppol",{"id":2205,"path":2206,"stem":2207,"title":2208,"description":2209,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/15.france.md","/fr/peppol/france","fr/2.peppol/15.france","E-facturation en France (Plateforme Agréée)","La France impose l'e-facturation via des Plateformes Agréées certifiées dès septembre 2026. eConnect devient PA certifiée — prête pour la production avant septembre 2026.",{"id":2211,"path":2212,"stem":2213,"title":851,"description":2071,"icon":2201,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2202,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/15.peppol-access-point.md","/fr/peppol/peppol-access-point","fr/2.peppol/15.peppol-access-point",{"id":2215,"path":2216,"stem":2217,"title":854,"description":2218,"icon":1961,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2202,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/16.peppol-smp.md","/fr/peppol/peppol-smp","fr/2.peppol/16.peppol-smp","Avec le SMP eConnect, nous nous occupons de toute la technologie. Instantanément conforme Peppol avec une technologie SMP propriétaire.",{"id":2220,"path":2221,"stem":2222,"title":2223,"description":2224,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/17.pologne-ksef.md","/fr/peppol/pologne-ksef","fr/2.peppol/17.pologne-ksef","E-facturation en Pologne (KSeF)","La Pologne impose l'e-facturation B2B via KSeF dès 2026. eConnect accompagne les organisations avec des entités ou fournisseurs polonais.",{"id":2226,"path":2227,"stem":2228,"title":2229,"description":2230,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/18.emirats-arabes-unis-pint-ae.md","/fr/peppol/emirats-arabes-unis-pint-ae","fr/2.peppol/18.emirats-arabes-unis-pint-ae","E-facturation aux Émirats arabes unis (PINT AE)","Les EAU introduisent l'e-facturation obligatoire via le modèle Peppol 5 coins dès mi-2026. eConnect prend en charge PINT AE.",{"id":2232,"path":2233,"stem":2234,"title":407,"description":2235,"icon":2236,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2175,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/19.formats-de-documents.md","/fr/peppol/formats-de-documents","fr/2.peppol/19.formats-de-documents","UBL, EN 16931, Peppol BIS Billing, PINT, NLCIUS, XRechnung, Factur-X, ZUGFeRD, FatturaPA : quel format, quand et comment ils s'articulent.","document",{"id":2238,"path":2239,"stem":2240,"title":2241,"description":2242,"icon":2243,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2162,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/2.choisir-un-access-point.md","/fr/peppol/choisir-un-access-point","fr/2.peppol/2.choisir-un-access-point","Choisir un Access Point","Comparez les Access Points Peppol sur les critères qui comptent : fiabilité, intégrations, conformité et pérennité.","chevron-left-right",{"id":2245,"path":2246,"stem":2247,"title":2248,"description":2249,"icon":2250,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2175,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/20.que-fait-un-fournisseur-de-services.md","/fr/peppol/que-fait-un-fournisseur-de-services","fr/2.peppol/20.que-fait-un-fournisseur-de-services","Que fait un fournisseur de services ?","Ce que fait et ne fait pas un fournisseur de services Peppol, comment fonctionnent la certification et la responsabilité, et ce qu'il faut examiner lors du choix.","badge",{"id":2252,"path":2253,"stem":2254,"title":2255,"description":2256,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/21.vida-2030.md","/fr/peppol/vida-2030","fr/2.peppol/21.vida-2030","UE ViDA 2030 — TVA à l'ère numérique","ViDA rend le reporting numérique obligatoire pour les transactions transfrontalières UE dès le 1er juillet 2030. Tout flux intra-UE nécessite un Access Point Peppol.",{"id":2258,"path":2259,"stem":2260,"title":774,"description":2261,"icon":2132,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2162,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/4.onboarding-fournisseurs.md","/fr/peppol/onboarding-fournisseurs","fr/2.peppol/4.onboarding-fournisseurs","Activez tous vos fournisseurs pour l'e-facturation avec WeConnect. Résultat prouvé : plus de 90% d'adoption en 3 mois. Accompagnement personnel et portail multilingue.",{"id":2263,"path":2264,"stem":2265,"title":2266,"description":2267,"icon":2201,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2162,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/5.api-tout-en-un.md","/fr/peppol/api-tout-en-un","fr/2.peppol/5.api-tout-en-un","API tout-en-un","Intégration PSB pour Peppol, autres réseaux et clearance local. Pas de connexion séparée par pays. Un prix par document, messages de statut et CTC inclus.",{"id":2269,"path":2270,"stem":2271,"title":2272,"description":2273,"icon":440,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2202,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/6.invoice-response-message.md","/fr/peppol/invoice-response-message","fr/2.peppol/6.invoice-response-message","Invoice Response Message","Retour de statut structuré via Peppol : plus d'e-mails pour l'approbation ou le rejet de factures. eConnect prend en charge Invoice Response Message depuis 2015.",{"id":2275,"path":2276,"stem":2277,"title":2014,"description":2278,"icon":693,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2202,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/7.e-ordering.md","/fr/peppol/e-ordering","fr/2.peppol/7.e-ordering","Commandes et factures structurées via Peppol : order flip et purchase-to-pay.",{"id":2280,"path":2281,"stem":2282,"title":2020,"description":2283,"icon":1969,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2162,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/7.e-procurement.md","/fr/peppol/e-procurement","fr/2.peppol/7.e-procurement","La chaîne purchase-to-pay complète via Peppol. 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