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Het land kiest voor een 5-corner CTC-model op basis van het Peppol-netwerk, wat het tot een van de meest Peppol-georiënteerde CTC-implementaties in Europa maakt.",[1003,1004,1006],"h2",{"id":1005},"overzicht","Overzicht",[1008,1009,1010,1023],"table",{},[1011,1012,1013],"thead",{},[1014,1015,1016,1020],"tr",{},[1017,1018,1019],"th",{},"Aspect",[1017,1021,1022],{},"Details",[1024,1025,1026,1038,1048,1058,1078,1088,1098,1108,1118,1136,1146],"tbody",{},[1014,1027,1028,1035],{},[1029,1030,1031],"td",{},[1032,1033,1034],"strong",{},"B2G",[1029,1036,1037],{},"Verplicht (EN 16931-conforme e-facturen)",[1014,1039,1040,1045],{},[1029,1041,1042],{},[1032,1043,1044],{},"B2B",[1029,1046,1047],{},"Verplicht per 1 januari 2027",[1014,1049,1050,1055],{},[1029,1051,1052],{},[1032,1053,1054],{},"Model",[1029,1056,1057],{},"5-corner CTC-model op basis van Peppol",[1014,1059,1060,1064],{},[1029,1061,1062],{},[1032,1063,361],{},[1029,1065,1066,1067,1071,1072,1074,1075,1077],{},"PINT-SK, ",[1068,1069,1070],"a",{"href":421},"Peppol BIS Billing 3.0",", EN 16931 (UBL / ",[1068,1073,424],{"href":425},"), ",[1068,1076,464],{"href":465}," (lokaal compatibel)",[1014,1079,1080,1085],{},[1029,1081,1082],{},[1032,1083,1084],{},"Rapportagebericht",[1029,1086,1087],{},"Tax Data Document Slovakia (TDD SK)",[1014,1089,1090,1095],{},[1029,1091,1092],{},[1032,1093,1094],{},"Bevestiging",[1029,1096,1097],{},"Message Level Response (MLR) richting Finančná správa via PINT-SK",[1014,1099,1100,1105],{},[1029,1101,1102],{},[1032,1103,1104],{},"Transitieperiode",[1029,1106,1107],{},"2026: vrijwillige onboarding, testen en accreditatie",[1014,1109,1110,1115],{},[1029,1111,1112],{},[1032,1113,1114],{},"Peppol Authority",[1029,1116,1117],{},"Finančná správa Slovenskej republiky (PASR)",[1014,1119,1120,1125],{},[1029,1121,1122],{},[1032,1123,1124],{},"Identifiers",[1029,1126,1127,1128,1131,1132,1135],{},"DIČ onder EAS ",[1032,1129,1130],{},"0245","; EAS ",[1032,1133,1134],{},"9950"," (SK:VAT) voor BTW-registraties",[1014,1137,1138,1143],{},[1029,1139,1140],{},[1032,1141,1142],{},"Bewaartermijn",[1029,1144,1145],{},"10 jaar (20 jaar voor onroerend goed)",[1014,1147,1148,1153],{},[1029,1149,1150],{},[1032,1151,1152],{},"Cross-border",[1029,1154,1155],{},"Verplicht per 1 juli 2030 (ViDA-DRR)",[1003,1157,1159],{"id":1158},"wettelijk-kader","Wettelijk kader",[999,1161,1162],{},"De wettelijke basis is een novelle van wet 222/2004 Z.z. (§76a), van kracht per 1 januari 2026. De feitelijke bepalingen worden effectief per 1 januari 2027. Vrijwillige invoering van eFaktúra start in Q2 2026, waarna bedrijven zich kunnen aansluiten op het systeem en hun verbindingen testen. Per 1 juli 2030 volgt uitbreiding naar grensoverschrijdende transacties en wordt het bestaande controle- en samenvattingsrapport afgeschaft.",[999,1164,1165],{},[1166,1167,1168],"em",{},"Bron: financnasprava.sk (opgehaald april 2026).",[1003,1170,1172],{"id":1171},"verplichte-b2b-e-facturatie-per-1-januari-2027","Verplichte B2B e-facturatie per 1 januari 2027",[999,1174,1175,1176,1179,1180,1183],{},"Het systeem is gebaseerd op een ",[1032,1177,1178],{},"5-corner CTC-model"," (Continuous Transaction Controls) via het Peppol-netwerk. In 2026 loopt een ",[1032,1181,1182],{},"vrijwillige transitieperiode"," waarin bedrijven zich kunnen aansluiten, hun systemen testen en verbindingen opzetten met gecertificeerde Digital Postmen (Access Points).",[1003,1185,1187],{"id":1186},"hoe-werkt-het-slowaakse-5-corner-model","Hoe werkt het Slowaakse 5-corner model?",[999,1189,1190],{},"Het Slowaakse CTC-model combineert reguliere Peppol-factuuruitwisseling met real-time belastingrapportage. De vier standaard Peppol-hoeken worden aangevuld met een vijfde: de Slowaakse belastingdienst.",[1008,1192,1193,1206],{},[1011,1194,1195],{},[1014,1196,1197,1200,1203],{},[1017,1198,1199],{},"Corner",[1017,1201,1202],{},"Rol",[1017,1204,1205],{},"Toelichting",[1024,1207,1208,1221,1234,1247,1260],{},[1014,1209,1210,1215,1218],{},[1029,1211,1212],{},[1032,1213,1214],{},"C1",[1029,1216,1217],{},"Verzender (leverancier)",[1029,1219,1220],{},"Stelt de factuur op in het eigen formaat en levert aan bij zijn Access Point",[1014,1222,1223,1228,1231],{},[1029,1224,1225],{},[1032,1226,1227],{},"C2",[1029,1229,1230],{},"Access Point verzender",[1029,1232,1233],{},"Valideert PINT-SK, stuurt de factuur naar C3 en het TDD SK naar C5",[1014,1235,1236,1241,1244],{},[1029,1237,1238],{},[1032,1239,1240],{},"C3",[1029,1242,1243],{},"Access Point ontvanger",[1029,1245,1246],{},"Ontvangt en valideert de factuur, levert af bij C4, stuurt MLR naar C2 en TDD SK naar C5",[1014,1248,1249,1254,1257],{},[1029,1250,1251],{},[1032,1252,1253],{},"C4",[1029,1255,1256],{},"Ontvanger (afnemer)",[1029,1258,1259],{},"Ontvangt de e-factuur via zijn Access Point",[1014,1261,1262,1267,1270],{},[1029,1263,1264],{},[1032,1265,1266],{},"C5",[1029,1268,1269],{},"Finančná správa",[1029,1271,1272],{},"Ontvangt het TDD SK van zowel C2 als C3 voor full-match controle",[999,1274,1275,1276,1279,1280,1283],{},"De ",[1032,1277,1278],{},"Message Level Response (MLR)"," van C3 sluit de rapportagelus en bevestigt aan zowel verzender als belastingdienst dat de factuur is afgeleverd. Dat onderscheidt de Slowaakse implementatie van het standaard Peppol 4-corner model en maakt het 100%-match-mechanisme mogelijk dat ViDA voor Digital Reporting Requirements (DRR) vereist. Voor de bredere Europese context, zie ",[1068,1281,1282],{"href":36},"Continue rapportage en CTC-modellen",".",[1003,1285,1287],{"id":1286},"rapportagetermijnen","Rapportagetermijnen",[1008,1289,1290,1299],{},[1011,1291,1292],{},[1014,1293,1294,1296],{},[1017,1295,1202],{},[1017,1297,1298],{},"Termijn",[1024,1300,1301,1311],{},[1014,1302,1303,1308],{},[1029,1304,1305],{},[1032,1306,1307],{},"Leverancier",[1029,1309,1310],{},"Rapportagedata indienen bij facturering of uiterlijk binnen 15 dagen",[1014,1312,1313,1318],{},[1029,1314,1315],{},[1032,1316,1317],{},"Ontvanger",[1029,1319,1320],{},"Ontvangst rapporteren binnen 5 dagen na ontvangst",[1003,1322,1324],{"id":1323},"pint-sk-en-tdd-sk","PINT-SK en TDD SK",[999,1326,1327],{},"Slowakije gebruikt twee samenhangende specificaties op het Peppol-netwerk:",[1329,1330,1331,1338],"ul",{},[1332,1333,1334,1337],"li",{},[1032,1335,1336],{},"PINT-SK"," is de Slowaakse variant van de Peppol International Invoice (PINT), gebaseerd op EN 16931 met aanvullende velden voor het Slowaakse belastingstelsel. PINT-SK draagt naast factuurinhoud ook de MLR-statusberichten.",[1332,1339,1340,1342,1343,1346,1347,1350,1351,1355],{},[1032,1341,1087],{}," is het rapportagebericht dat parallel aan de factuur naar de belastingdienst gaat. OpenPeppol stelde de specificatie op in samenwerking met de Slowaakse autoriteiten. Per ",[1032,1344,1345],{},"27 mei 2026"," heeft OpenPeppol AISBL de officiële ",[1032,1348,1349],{},"TDD SK versie 1.0.0"," gepubliceerd op ",[1352,1353,1354],"code",{},"docs.peppol.eu/tdd/sk/"," -- de release-candidate-fase van maart 2026 is daarmee afgesloten. Het pakket omvat de specificatie, business documentation, code lists, Schematron-validatieregels en release notes. De Slovak Republic eInvoicing and Tax Reporting Test Suite blijft beschikbaar in het Peppol Testbed.",[999,1357,1358,1359,1361],{},"De technische documentatie omvat de Slovak Solution Architecture v1.2 (bijgewerkt 19 maart 2026), de TDD SK-specificaties op ",[1352,1360,1354],{}," en de BIS-transpositie-spreadsheet v1.7 (bijgewerkt 30 maart 2026). Gecertificeerde leveranciers zijn verplicht een minimale logbewaring van 6 maanden aan te houden.",[1003,1363,1365],{"id":1364},"accreditatie-van-access-points","Accreditatie van Access Points",[999,1367,1368],{},"Slowakije is in het voorjaar van 2026 begonnen met het accepteren van accreditatie-aanvragen voor Peppol Access Point operators. Vereisten omvatten EU-registratie, technische capaciteitsverificatie en security clearance.",[999,1370,1371],{},"Voordat een Service Provider een eindgebruiker op de Service Metadata Publisher (SMP) mag registreren, is een verplicht mandaat via de door Finančná správa geleverde applicatie vereist. Zonder dit mandaat mag de registratie niet plaatsvinden. Niet-naleving kan leiden tot een waarschuwing, opschorting of intrekking van de accreditatie.",[999,1373,1374,1375,1378],{},"De PASR-accreditatie is een ",[1032,1376,1377],{},"aanvullende nationale eis"," bovenop de bestaande OpenPeppol-certificering. eConnect is via OpenPeppol gecertificeerd als Access Point en SMP onder de Nederlandse Peppol Authority (NPA — Logius). Voor productie-deelname in Slowakije is dat niet voldoende: vanwege het 5-corner CTC-model en de TDD SK-rapportageplicht eist Finančná správa dat elke Access Point die Slowaakse identifiers serveert ook bij PFS is geaccrediteerd. Beide certificeringen bestaan dus parallel: OpenPeppol/NPA voor het Peppol-protocol- en netwerkniveau, PASR voor de Slowaakse CTC- en TDD-laag.",[1003,1380,1382],{"id":1381},"officiële-providerlijsten-van-de-slowaakse-peppol-authority","Officiële providerlijsten van de Slowaakse Peppol Authority",[999,1384,1385,1386,1389],{},"Finančná správa Slovenskej republiky (in haar rol als Peppol Authority of the Slovak Republic, PASR) publiceert op haar eFaktúra-landingspagina twee officiële PDF-lijsten met providers van de bezorgdienst (in Slowaaks: ",[1166,1387,1388],{},"poskytovateľov doručovacej služby",") voor elektronische facturatie. Beide lijsten worden doorlopend bijgewerkt; de bestandsnaam bevat altijd de publicatiedatum.",[1391,1392,1394],"h3",{"id":1393},"lijst-1-gecertificeerde-providers","Lijst 1: gecertificeerde providers",[999,1396,1397,1400,1401,1404,1405,1408,1409,1412],{},[1166,1398,1399],{},"Zoznam certifikovaných poskytovateľov doručovacej služby"," — providers die de PASR-accreditatie hebben afgerond en operationeel zijn als Slowaaks Peppol Access Point. Iedere provider op deze lijst heeft een door Finančná správa toegekende ",[1032,1402,1403],{},"PA SK ID"," in het formaat ",[1352,1406,1407],{},"EFSK000NNN"," (oplopend sequentieel, te beginnen bij ",[1352,1410,1411],{},"EFSK000001","). Deze identifier wordt gebruikt voor de TDD SK-rapportage en voor verifieerbare positie binnen het Slowaakse CTC-model.",[999,1414,1415],{},"Stand 18 mei 2026: 27 gecertificeerde providers, waaronder Slowaakse spelers (MRP-Company, MIBFORMA, Asseco Solutions, Softip, SLOVAKODATA) en buitenlandse Access Points (onder andere Editel uit Polen, Ionite uit Nederland, EDICOM uit Spanje, Pagero uit Zweden, Billit uit België).",[999,1417,1418,1419,1422,1423,1426,1427,1431],{},"Stand 28 mei 2026: ",[1032,1420,1421],{},"eConnect International B.V. (Nederland)"," is per deze datum doorgestroomd naar lijst 1 als PASR-gecertificeerde provider (PDF: ",[1352,1424,1425],{},"2026.05.28_Certif_poskyt_doruc_sluzby.pdf",", gepubliceerd door Finančná správa Slovenskej republiky). Zie de sectie ",[1068,1428,1430],{"href":1429},"#hoe-econnect-je-helpt","Hoe eConnect je helpt"," voor details.",[1391,1433,1435],{"id":1434},"lijst-2-providers-in-accreditatieproces","Lijst 2: providers in accreditatieproces",[999,1437,1438,1441,1442,1444,1445,1448],{},[1166,1439,1440],{},"Zoznam poskytovateľov doručovacej služby v procese akreditácie"," — providers waarvan Finančná správa de accreditatie-aanvraag in behandeling heeft. Deze lijst bevat geen PA SK ID-kolom; pas bij certificering verhuist de provider naar lijst 1 met een toegekende ",[1352,1443,1407],{},". De voetregel ",[1166,1446,1447],{},"a ďalší záujemcovia"," (\"en andere geïnteresseerden\") geeft aan dat de lijst niet uitputtend hoeft te zijn.",[999,1450,1451,1452],{},"Stand 18 mei 2026: 21 expliciet genoemde providers in accreditatie, waaronder eConnect International B.V. (Nederland), SAP SE, Opentext, Odoo SA, KROS, Seyfor Slovensko en Deloitte CE. ",[1032,1453,1454],{},"eConnect is per 28 mei 2026 van deze lijst doorgestroomd naar lijst 1 (gecertificeerd).",[1391,1456,1458],{"id":1457},"terminologie","Terminologie",[1008,1460,1461,1471],{},[1011,1462,1463],{},[1014,1464,1465,1468],{},[1017,1466,1467],{},"Term",[1017,1469,1470],{},"Betekenis",[1024,1472,1473,1483,1493,1501],{},[1014,1474,1475,1480],{},[1029,1476,1477],{},[1352,1478,1479],{},"poskytovateľ doručovacej služby",[1029,1481,1482],{},"Formele juridische term (§76a Z.z. 222/2004) voor \"provider van de bezorgdienst\"",[1014,1484,1485,1490],{},[1029,1486,1487],{},[1352,1488,1489],{},"digitálny poštár",[1029,1491,1492],{},"Slowaakse marktterm (\"digitale postbode\") gebruikt door onder andere Flowis en Kaja Solutions",[1014,1494,1495,1498],{},[1029,1496,1497],{},"Peppol Access Point operator",[1029,1499,1500],{},"Equivalent in de OpenPeppol-terminologie",[1014,1502,1503,1510],{},[1029,1504,1505,1506,1509],{},"PA SK ID (",[1352,1507,1508],{},"EFSKxxxxxx",")",[1029,1511,1512],{},"Door Finančná správa toegekende nationale provider-identifier op de gecertificeerde lijst",[1003,1514,1516],{"id":1515},"bewaartermijn-en-archivering","Bewaartermijn en archivering",[999,1518,1519,1520,1523,1524,1527],{},"Slowakije hanteert een bewaartermijn van ",[1032,1521,1522],{},"10 jaar"," voor facturen. Voor facturen die betrekking hebben op onroerend goed geldt een verlengde termijn van ",[1032,1525,1526],{},"20 jaar",". Digitale facturen moeten gedurende de volledige bewaartermijn in hun oorspronkelijke elektronische vorm beschikbaar blijven.",[1003,1529,1531],{"id":1530},"slowaakse-identifier-eas-0245","Slowaakse identifier (EAS 0245)",[999,1533,1534,1535,1538,1539,1541],{},"Op het Peppol-netwerk worden Slowaakse organisaties geadresseerd met het ",[1032,1536,1537],{},"Tax Identification Number (DIČ)",", geregistreerd onder EAS-code ",[1032,1540,1130],{},". Deze code is in januari 2026 als hotfix toegevoegd aan de Peppol BIS Billing 3.0-specificatie (v3.0.20-hotfix, 27 januari 2026). Voor BTW-registraties wordt daarnaast EAS 9950 (SK:VAT) gebruikt.",[1003,1543,1545],{"id":1544},"isdoc-in-slowakije","ISDOC in Slowakije",[999,1547,1548,1550],{},[1068,1549,464],{"href":465}," wordt ook in Slowakije gebruikt als lokale factuurstandaard. Het formaat is compatibel met EN 16931, wat betekent dat ISDOC-facturen zonder informatieverlies kunnen worden omgezet naar Peppol BIS of UBL.",[1003,1552,1430],{"id":1553},"hoe-econnect-je-helpt",[1329,1555,1556,1562,1568,1574,1580,1586],{},[1332,1557,1558,1561],{},[1032,1559,1560],{},"Productie-live voor PINT-SK",": eConnect is operationeel als Peppol-CTC-route voor Slowakije. De PSB (Peppol Service Bus) verzorgt factuuruitwisseling via PINT-SK richting Slowaakse Peppol-deelnemers.",[1332,1563,1564,1567],{},[1032,1565,1566],{},"TDD SK-rapportage",": parallel aan elke factuuruitwisseling genereert de PSB-CTC-module automatisch het vereiste TDD SK-rapportagebericht richting Finančná správa.",[1332,1569,1570,1573],{},[1032,1571,1572],{},"MLR-afhandeling",": statusberichten via PINT-SK worden teruggekoppeld naar de klant via de bestaande webhook- en poll-status-mechanismen.",[1332,1575,1576,1579],{},[1032,1577,1578],{},"ISDOC-transformatie",": de PSB kan ISDOC automatisch transformeren naar Peppol BIS of UBL en andersom. Klanten die intern met ISDOC werken hoeven hun factuurgeneratie niet aan te passen.",[1332,1581,1582,1585],{},[1032,1583,1584],{},"Lokaal partnerschap",": eConnect werkt samen met een Slowaakse softwarepartner voor lokale marktondersteuning. ISDOC-transformatie is onderdeel van dit partnerschap.",[1332,1587,1588,1591,1592,1594,1595,1283],{},[1032,1589,1590],{},"PASR-gecertificeerd",": eConnect International B.V. staat per 28 mei 2026 op de officiële PASR-lijst van gecertificeerde providers van de bezorgdienst voor elektronische facturatie (PDF: ",[1352,1593,1425],{},", Finančná správa Slovenskej republiky). eConnect is daarmee verhuisd van de accreditatielijst (stand 18 mei 2026) naar de gecertificeerde lijst. Zie ",[1068,1596,1598],{"href":1597},"#testbed-bewijs-voor-de-sk-accreditatie","Testbed-bewijs voor de SK-accreditatie",[1600,1601,1602],"blockquote",{},[999,1603,1604,1607],{},[1032,1605,1606],{},"Tip",": factureer je nu al aan Slowaakse bedrijven via Peppol, dan hoef je in de praktijk niets te veranderen. De PSB routeert automatisch en past het format aan op basis van de identifier van de ontvanger; de DRR-rapportage gaat zodra de SMP-capabilities voor PINT-SK actief staan vanzelf mee.",[1003,1609,1598],{"id":1610},"testbed-bewijs-voor-de-sk-accreditatie",[999,1612,1613,1614,1617],{},"De OpenPeppol Testbed-fase voor Slowakije is op 19 april 2026 succesvol afgerond op eConnect-seat ",[1032,1615,1616],{},"PNL000052",". Beide vereiste test suites voor de Slowaakse jurisdictie zijn met 5 van de 5 testcases COMPLETED en resultaat POSITIVE doorlopen. Dit vormt het technische bewijs bij de PASR-aanvraag richting Finančná správa.",[1008,1619,1620,1636],{},[1011,1621,1622],{},[1014,1623,1624,1627,1630,1633],{},[1017,1625,1626],{},"Test suite",[1017,1628,1629],{},"Datum (UTC)",[1017,1631,1632],{},"Test cases",[1017,1634,1635],{},"Resultaat",[1024,1637,1638,1655],{},[1014,1639,1640,1646,1649,1652],{},[1029,1641,1642,1645],{},[1032,1643,1644],{},"Billing 3.0.20"," (Test Suite ID 56) — Invoice/Credit Note Reception & Submission with Tax Reporting (inclusief Schematron-foutpad)",[1029,1647,1648],{},"2026-04-19 17:57",[1029,1650,1651],{},"5 van 5 COMPLETED",[1029,1653,1654],{},"POSITIVE",[1014,1656,1657,1663,1666,1668],{},[1029,1658,1659,1662],{},[1032,1660,1661],{},"Self-Billing 3.0.1"," (Test Suite ID 57) — Self-Billing Invoice/Credit Note Reception & Submission with Tax Reporting (inclusief Schematron-foutpad)",[1029,1664,1665],{},"2026-04-19 18:10",[1029,1667,1651],{},[1029,1669,1654],{},[999,1671,1672],{},"Met deze rapporten beschikt eConnect over alle technische bewijslast die Finančná správa eist voor de SK-accreditatie. Zowel de reguliere Peppol BIS Billing-stroom als de Self-Billing-variant zijn gevalideerd inclusief de TDD SK-rapportagepaden (INBOUND en OUTBOUND, positieve en Schematron-foutscenario's). Op basis van dit bewijs is de aanvraag bij Finančná správa ingediend en per 28 mei 2026 gehonoreerd: eConnect is nu PASR-gecertificeerd. Productie-uitrol vereist nog aanvullende eConnect-interne stappen voordat live B2B-verkeer via PINT-SK kan stromen.",[1003,1674,1676],{"id":1675},"klantscenarios","Klantscenario's",[1008,1678,1679,1689],{},[1011,1680,1681],{},[1014,1682,1683,1686],{},[1017,1684,1685],{},"Scenario",[1017,1687,1688],{},"Beschrijving",[1024,1690,1691,1699,1707],{},[1014,1692,1693,1696],{},[1029,1694,1695],{},"Nederlandse leverancier naar Slowaakse afnemer",[1029,1697,1698],{},"Verstuur via Peppol; vanaf 2027 verzorgt het Slowaakse Access Point van de ontvanger de TDD SK-rapportage. Geen extra actie voor de Nederlandse verzender.",[1014,1700,1701,1704],{},[1029,1702,1703],{},"Slowaakse vestiging naar Slowaakse afnemer",[1029,1705,1706],{},"Volledig binnen het CTC-mandaat. Aansluiting bij een geaccrediteerde Service Provider is verplicht; de PSB verzorgt PINT-SK-formaat en TDD SK-rapportage.",[1014,1708,1709,1712],{},[1029,1710,1711],{},"Slowaakse leverancier naar buitenlandse EU-afnemer",[1029,1713,1714],{},"Per 1 juli 2030 onder ViDA-DRR. Tot dan via reguliere Peppol-routering zonder TDD SK.",[1003,1716,1718],{"id":1717},"relatie-met-andere-ctc-modellen","Relatie met andere CTC-modellen",[999,1720,1721,1722,1725,1726,1283],{},"Slowakije is de eerste live Peppol-CTC-implementatie in Europa. Polen kiest met Krajowy System e-Faktur (KSeF) voor een eigen pre-clearance-platform en niet voor de Peppol-route -- KSeF voldoet aan de ViDA-richtlijn maar verloopt niet via het Peppol-netwerk. Zie ",[1068,1723,1724],{"href":206},"Polen: het KSeF-platform uitgelegd",". Frankrijk volgt een eigen geaggregeerde platformroute via Plateforme Agréée. Zie ",[1068,1727,1728],{"href":141},"Frankrijk: e-facturatie en compliance",[1003,1730,1732],{"id":1731},"veelgestelde-vragen","Veelgestelde vragen",[1734,1735,1736,1744,1751,1758],"e-accordion",{},[1737,1738,1741],"e-accordion-item",{"header":1739,"value":1740},"Moet ik als Nederlands bedrijf ook voldoen aan de Slowaakse verplichting?","item-1",[999,1742,1743],{},"Als je vanuit Nederland factureert aan een Slowaaks bedrijf, hoef je zelf niet geregistreerd te zijn in het Slowaakse systeem. Je factuur wordt via het Peppol-netwerk gerouteerd naar het Access Point van de ontvanger, en het is het Access Point van de ontvanger dat de rapportage (TDD SK) naar de Slowaakse belastingdienst verzorgt. Vanuit jouw kant verandert er niets: je verstuurt een reguliere Peppol-factuur en eConnect handelt de routering automatisch af. Pas als je een vestiging in Slowakije hebt en binnenlandse Slowaakse facturen verstuurt, word je direct belastingplichtig in het Slowaakse systeem en heb je een gecertificeerd Access Point nodig dat de TDD SK rapportage verzorgt.",[1737,1745,1748],{"header":1746,"value":1747},"Kan ik ISDOC-facturen versturen naar Slowaakse ontvangers?","item-2",[999,1749,1750],{},"Ja, als je intern met ISDOC werkt hoef je je factuurgeneratie niet aan te passen. De PSB van eConnect transformeert ISDOC automatisch naar Peppol BIS of UBL voordat de factuur op het Peppol-netwerk wordt geplaatst. De ontvanger krijgt een EN 16931-conform document en merkt niets van de conversie. Andersom geldt hetzelfde: als je Peppol-facturen ontvangt van Slowaakse leveranciers, kan de PSB deze transformeren naar het formaat dat jouw systeem verwacht. De ISDOC-standaard is compatibel met EN 16931, waardoor er geen informatieverlies optreedt bij de conversie.",[1737,1752,1755],{"header":1753,"value":1754},"Hoe verschilt het Slowaakse model van regulier Peppol?","item-3",[999,1756,1757],{},"Het standaard Peppol-model werkt met vier hoeken: verzender, Access Point verzender, Access Point ontvanger, ontvanger. Het Slowaakse model voegt daar een vijfde hoek aan toe: de belastingdienst. Bij elke factuur wordt naast de reguliere Peppol-uitwisseling een Tax Data Document (TDD SK) naar de Slowaakse belastingdienst gestuurd. Dit maakt het een CTC-model (Continuous Transaction Controls), vergelijkbaar met wat Polen doet met KSeF en wat Frankrijk doet met het PPF. Het verschil is dat Slowakije Peppol zelf als basis gebruikt voor de factuuruitwisseling, terwijl Polen en Frankrijk eigen nationale platforms hebben. Voor jou als verzender verandert er weinig: je stuurt een Peppol-factuur en het Access Point van de ontvanger verzorgt de rapportage.",[1737,1759,1762],{"header":1760,"value":1761},"Wat is de vrijwillige transitieperiode in 2026 en moet ik daar iets mee?","item-4",[999,1763,1764],{},"In 2026 loopt in Slowakije een vrijwillige transitieperiode waarin bedrijven zich kunnen aansluiten op het nieuwe systeem, hun verbindingen testen en eventuele technische problemen oplossen voordat de verplichting per 1 januari 2027 ingaat. Als je nu al factureert aan Slowaakse ontvangers via Peppol, hoef je zelf waarschijnlijk niets te doen: eConnect routeert al naar Slowaakse ontvangers en de PSB past het format automatisch aan. Het is vooral relevant voor Slowaakse bedrijven die hun interne systemen en Access Point-koppelingen moeten inrichten. De TDD SK-specificatie (het rapportageformat) is per 27 mei 2026 officieel gepubliceerd als versie 1.0.0.",[1766,1767],"hr",{},[999,1769,1770,1771,1283],{},"Wil je weten hoe je je kunt voorbereiden op de verplichtingen in Slowakije? ",[1068,1772,1776],{"href":1773,"rel":1774},"https://econnect.eu/nl/over-ons/contact",[1775],"nofollow","Neem contact op met ons team",[1778,1779,1786],"e-button",{"color":1780,"target":1781,"to":1782,"variant":1783,"className":1784},"accent","_blank","https://platform.econnect.eu","solid",[1785],"mt-4",[999,1787,1788],{},"Start met e-facturatie",[1778,1790,1793],{"color":1791,"target":1781,"to":951,"variant":1792},"primary","outline",[999,1794,1795],{},"Schrijf je in voor de update",[1797,1798,1800,1804,1807,1810,1813,1816,1818,1820],"docs-related",{"title":1799},"Gerelateerd",[1801,1802],"docs-related-link",{"title":1803,"to":206},"E-facturatie in Polen",[1801,1805],{"title":1806,"to":241},"E-facturatie in Tsjechië",[1801,1808],{"title":1809,"to":465},"ISDOC: de Tsjechische standaard",[1801,1811],{"title":1812,"to":425},"CII: Cross-Industry Invoice",[1801,1814],{"title":1815,"to":421},"Peppol BIS Billing V3",[1801,1817],{"title":1282,"to":36},[1801,1819],{"title":20,"to":28},[1801,1821],{"title":1822,"to":324},"Wat is Peppol en hoe werkt het netwerk?",{"title":731,"searchDepth":732,"depth":732,"links":1824},[1825,1826,1827,1828,1829,1830,1831,1832,1838,1839,1840,1841,1842,1843,1844,1845],{"id":1005,"depth":732,"text":1006},{"id":1158,"depth":732,"text":1159},{"id":1171,"depth":732,"text":1172},{"id":1186,"depth":732,"text":1187},{"id":1286,"depth":732,"text":1287},{"id":1323,"depth":732,"text":1324},{"id":1364,"depth":732,"text":1365},{"id":1381,"depth":732,"text":1382,"children":1833},[1834,1836,1837],{"id":1393,"depth":1835,"text":1394},3,{"id":1434,"depth":1835,"text":1435},{"id":1457,"depth":1835,"text":1458},{"id":1515,"depth":732,"text":1516},{"id":1530,"depth":732,"text":1531},{"id":1544,"depth":732,"text":1545},{"id":1553,"depth":732,"text":1430},{"id":1610,"depth":732,"text":1598},{"id":1675,"depth":732,"text":1676},{"id":1717,"depth":732,"text":1718},{"id":1731,"depth":732,"text":1732},"E-facturatie in Slowakije: verplichte B2B per 2027, 5-corner CTC met PINT-SK, TDD SK. eConnect is PASR-gecertificeerd Access Point per mei 2026.",[1848,1849,1850,1851,1852,1853],"e-facturatie Slowakije","Slowakije CTC Peppol","verplichte e-facturatie Slowakije 2027","TDD SK Tax Data Document","PINT-SK Peppol Slowakije","5-corner model Slowakije","2026-08-01","2026-07-25","docs",{"og_image":1858},"/images/og/docs-leren.png","Article",{"title":230,"description":1846},"E-facturatie in Slowakije | eConnect","regelgeving-europa/slowakije","7xw26tR2pQbyBd6qgomHkQSYQhBPhTuIe8JOkw6xCAM",[1865,1870,1875,1879,1884,1889,1893,1897,1902],{"id":1866,"path":1867,"stem":1868,"title":1869},"home/cs/index.md","/cs","cs/index","Domů",{"id":1871,"path":1872,"stem":1873,"title":1874},"home/de/index.md","/de","de/index","Home",{"id":1876,"path":1877,"stem":1878,"title":1874},"home/en/index.md","/en","en/index",{"id":1880,"path":1881,"stem":1882,"title":1883},"home/es/index.md","/es","es/index","Inicio",{"id":1885,"path":1886,"stem":1887,"title":1888},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1890,"path":1891,"stem":1892,"title":1874},"home/it/index.md","/it","it/index",{"id":1894,"path":1895,"stem":1896,"title":1874},"home/nl/index.md","/nl","nl/index",{"id":1898,"path":1899,"stem":1900,"title":1901},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1903,"path":1904,"stem":1905,"title":1906},"home/sk/index.md","/sk","sk/index","Domov",[1908,1917,1925,1932,1939,1946,1953,1961,1968,1975,1982,1987,1995,2002,2009,2016,2023,2030,2037,2044,2050,2057,2063,2070,2077,2082,2087,2092,2097,2102,2107,2112,2127,2132,2136,2142,2148,2154,2159,2164,2171,2177,2184,2191,2196,2203,2209,2214,2220,2226,2232,2238,2244,2250,2255,2262,2267,2273,2278,2283,2288,2293,2300,2305,2317,2323,2330,2338,2345,2353,2359,2365,2370,2376,2383,2389,2400,2406,2412,2418,2423,2430,2434,2440,2444,2449,2454,2459,2466,2470,2476,2482,2487,2491,2497,2504,2511,2518,2524,2529,2538,2544,2550,2556,2562,2569,2576,2582,2587,2593,2604,2609,2615,2620,2625,2630,2635,2641,2645,2651,2655,2661,2664,2667,2670,2677,2680,2684,2689,2692,2695,2698,2701,2704,2707,2713,2717,2723],{"id":1909,"path":1910,"stem":1911,"title":1912,"description":1913,"icon":1914,"image":1915,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1916,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/1.e-facturatie.md","/nl/oplossingen/e-facturatie","nl/1.oplossingen/1.e-facturatie","Wat is e‑facturatie","XML-factuur die software direct verwerkt via Peppol, met routing en formaten.","sending-invoice","/images/sfeer/sfeer-collega-greenroom-lach.jpg","smooth-e-invoicing",{"id":1918,"path":1919,"stem":1920,"title":1921,"description":1922,"icon":1923,"image":1924,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1916,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/10.voordelen-e-facturatie.md","/nl/oplossingen/voordelen-e-facturatie","nl/1.oplossingen/10.voordelen-e-facturatie","Voordelen e‑facturatie","Lagere kosten, snellere betaling en minder fraude, met praktijkcijfers.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg",{"id":1926,"path":1927,"stem":1928,"title":1929,"description":1930,"icon":1931,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/11.branches.md","/nl/oplossingen/branches","nl/1.oplossingen/11.branches","Branches","Sectorspecifieke e-facturatie voor de grootste branches en niches.","category",{"id":1933,"path":1934,"stem":1935,"title":801,"description":1936,"icon":1937,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1938,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/11.scan-en-herken.md","/nl/oplossingen/scan-en-herken","nl/1.oplossingen/11.scan-en-herken","Stuur een PDF, scan of foto in en ontvang een gevalideerde e-factuur terug. De eConnect IDR herkent regels, leveranciers en administraties automatisch.","scan","ai-processing",{"id":1940,"path":1941,"stem":1942,"title":1943,"description":1944,"icon":1945,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1916,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/12.softwarekoppelingen.md","/nl/oplossingen/softwarekoppelingen","nl/1.oplossingen/12.softwarekoppelingen","Softwarekoppelingen","100+ koppelingen met boekhoud- en ERP-software; eenmalig instellen.","hook",{"id":1947,"path":1948,"stem":1949,"title":1950,"description":1951,"icon":1952,"image":1924,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1938,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/13.email-classificatie.md","/nl/oplossingen/email-classificatie","nl/1.oplossingen/13.email-classificatie","E-mailclassificatie","Classificeert inkomende e-mails; alleen relevante documenten naar verwerking.","envelope",{"id":1954,"path":1955,"stem":1956,"title":1957,"description":1958,"icon":1959,"image":1960,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1938,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/14.hybride-verwerking.md","/nl/oplossingen/hybride-verwerking","nl/1.oplossingen/14.hybride-verwerking","Hybride verwerking","E-facturen, PDF's en scans in een stroom, zonder handmatige triage.","workflow","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":1962,"path":1963,"stem":1964,"title":1965,"description":1966,"icon":1967,"image":1960,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1938,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/15.rule-based-enrichment.md","/nl/oplossingen/rule-based-enrichment","nl/1.oplossingen/15.rule-based-enrichment","Rule Based Enrichment","Verrijk factuurdata automatisch met stamgegevens en boekingscodes.","precision",{"id":1969,"path":1970,"stem":1971,"title":1972,"description":1973,"icon":1974,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1938,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/16.automatische-transformatie.md","/nl/oplossingen/automatische-transformatie","nl/1.oplossingen/16.automatische-transformatie","Automatische transformatie","Automatische conversie tussen factuurformaten zoals UBL en XRechnung.","translate",{"id":1976,"path":1977,"stem":1978,"title":1979,"description":1980,"icon":1981,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1938,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/17.validatie-en-correctie.md","/nl/oplossingen/validatie-en-correctie","nl/1.oplossingen/17.validatie-en-correctie","Validatie en correctie","Valideert e-facturen tegen landsregels en corrigeert veelvoorkomende fouten.","edit",{"id":1983,"path":1984,"stem":1985,"title":692,"description":1986,"icon":632,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1916,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/2.factuurportaal.md","/nl/oplossingen/factuurportaal","nl/1.oplossingen/2.factuurportaal","Gratis via Peppol versturen; binnen minuten aan de slag.",{"id":1988,"path":1989,"stem":1990,"title":757,"description":1991,"icon":1992,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1993,"external_url":17,"navigation":18,"redirect":1994},"sections/nl/1.oplossingen/20.sector-groothandel-en-distributie.md","/nl/oplossingen/sector-groothandel-en-distributie","nl/1.oplossingen/20.sector-groothandel-en-distributie","Schaalbare documentstromen voor hoge B2B-volumes en smalle marges.","box","industries","/nl/sectoren/groothandel-en-distributie",{"id":1996,"path":1997,"stem":1998,"title":771,"description":1999,"icon":2000,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1993,"external_url":17,"navigation":18,"redirect":2001},"sections/nl/1.oplossingen/21.sector-bouw-en-installatie.md","/nl/oplossingen/sector-bouw-en-installatie","nl/1.oplossingen/21.sector-bouw-en-installatie","DICO, G-rekening en BTW-verlegging voor projectfacturen.","construction","/nl/sectoren/bouw-en-installatie",{"id":2003,"path":2004,"stem":2005,"title":774,"description":2006,"icon":2007,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1993,"external_url":17,"navigation":18,"redirect":2008},"sections/nl/1.oplossingen/22.sector-transport-en-logistiek.md","/nl/oplossingen/sector-transport-en-logistiek","nl/1.oplossingen/22.sector-transport-en-logistiek","Factuurstromen voor zendingen, tol en logistieke ketens.","speed","/nl/sectoren/transport-en-logistiek",{"id":2010,"path":2011,"stem":2012,"title":760,"description":2013,"icon":2014,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1993,"external_url":17,"navigation":18,"redirect":2015},"sections/nl/1.oplossingen/23.sector-industrie-en-maakindustrie.md","/nl/oplossingen/sector-industrie-en-maakindustrie","nl/1.oplossingen/23.sector-industrie-en-maakindustrie","Dagelijkse supply-chain documenten, leveranciersfacturen en verkoopstromen richting dealers.","gear","/nl/sectoren/industrie-en-maakindustrie",{"id":2017,"path":2018,"stem":2019,"title":763,"description":2020,"icon":2021,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1993,"external_url":17,"navigation":18,"redirect":2022},"sections/nl/1.oplossingen/24.sector-detailhandel-en-ecommerce.md","/nl/oplossingen/sector-detailhandel-en-ecommerce","nl/1.oplossingen/24.sector-detailhandel-en-ecommerce","Hoge inkoopvolumes, marketplaces, kassastromen en automatische documentverwerking.","shopping-cart","/nl/sectoren/detailhandel-en-ecommerce",{"id":2024,"path":2025,"stem":2026,"title":766,"description":2027,"icon":2028,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1993,"external_url":17,"navigation":18,"redirect":2029},"sections/nl/1.oplossingen/25.sector-zakelijke-dienstverlening.md","/nl/oplossingen/sector-zakelijke-dienstverlening","nl/1.oplossingen/25.sector-zakelijke-dienstverlening","Uren-, project- en leveranciersfacturen voor consultancy, IT, marketing en engineering.","briefcase","/nl/sectoren/zakelijke-dienstverlening",{"id":2031,"path":2032,"stem":2033,"title":669,"description":2034,"icon":2035,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1993,"external_url":17,"navigation":18,"redirect":2036},"sections/nl/1.oplossingen/26.sector-accountancy.md","/nl/oplossingen/sector-accountancy","nl/1.oplossingen/26.sector-accountancy","Multi-administratie, machtigingen en klantbeheer voor accountants en intermediairs.","calculations","/nl/sectoren/accountancy",{"id":2038,"path":2039,"stem":2040,"title":780,"description":2041,"icon":2042,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1993,"external_url":17,"navigation":18,"redirect":2043},"sections/nl/1.oplossingen/27.sector-woningbouw-en-corporaties.md","/nl/oplossingen/sector-woningbouw-en-corporaties","nl/1.oplossingen/27.sector-woningbouw-en-corporaties","Onderhoudsfacturen, servicekosten, EAN-codes en gebouwgebonden documentstromen.","housing-corporations","/nl/sectoren/woningbouw-en-corporaties",{"id":2045,"path":2046,"stem":2047,"title":648,"description":2048,"icon":259,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1993,"external_url":17,"navigation":18,"redirect":2049},"sections/nl/1.oplossingen/28.sector-overheid.md","/nl/oplossingen/sector-overheid","nl/1.oplossingen/28.sector-overheid","E-facturatie voor overheidsorganisaties. 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Cliëntportefeuilles versturen en ontvangen via Peppol op één platform.",{"id":2098,"path":2099,"stem":2100,"title":771,"description":2101,"icon":2000,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":2001},"sections/nl/1.oplossingen/bouw-en-installatie.md","/nl/oplossingen/bouw-en-installatie","nl/1.oplossingen/bouw-en-installatie","E-facturatie voor de bouw- en installatiesector. DICO-gecertificeerd, G-rekening ondersteuning, BTW-verlegging en ketenaansprakelijkheid.",{"id":2103,"path":2104,"stem":2105,"title":763,"description":2106,"icon":2021,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":2022},"sections/nl/1.oplossingen/detailhandel-en-ecommerce.md","/nl/oplossingen/detailhandel-en-ecommerce","nl/1.oplossingen/detailhandel-en-ecommerce","E-facturatie en factuurverwerking voor detailhandel en e-commerce. 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Versturen op schaal, automatische verwerking en sectorgerichte routes op één platform.",[2118,2119,2120],{"key":1916,"label":748},{"key":1938,"label":751},{"key":1993,"label":1929},[2122,2124,2126],{"key":1916,"label":748,"link":2123},"/nl/smooth-e-invoicing",{"key":1938,"label":751,"link":2125},"/nl/ai-processing",{"key":1993,"label":1929,"link":1927},{"id":2128,"path":2129,"stem":2130,"title":760,"description":2131,"icon":2014,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":2015},"sections/nl/1.oplossingen/industrie-en-maakindustrie.md","/nl/oplossingen/industrie-en-maakindustrie","nl/1.oplossingen/industrie-en-maakindustrie","E-facturatie en factuurverwerking voor industrie en maakindustrie. 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Lees hoe het werkt en wat de voordelen voor jouw organisatie zijn.",{"id":2178,"path":2179,"stem":2180,"title":372,"description":2181,"icon":2182,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2183,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/10.documentformaten.md","/nl/peppol/documentformaten","nl/2.peppol/10.documentformaten","UBL, EN 16931, Peppol BIS Billing, PINT, NLCIUS, XRechnung, Factur-X, ZUGFeRD, FatturaPA: welk formaat wanneer en hoe ze samenhangen.","document","kennis",{"id":2185,"path":2186,"stem":2187,"title":2188,"description":2189,"icon":2190,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":313},"sections/nl/2.peppol/10.peppol-documentatie.md","/nl/peppol/peppol-documentatie","nl/2.peppol/10.peppol-documentatie","Peppol documentatie","Alles over het Peppol-netwerk: werking, registratie, SMP en internationale bereikbaarheid.","book-open",{"id":2192,"path":2193,"stem":2194,"title":610,"description":2195,"icon":259,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2183,"external_url":17,"navigation":18,"redirect":8},"sections/nl/2.peppol/11.regelgeving-europa.md","/nl/peppol/regelgeving-europa","nl/2.peppol/11.regelgeving-europa","E-facturatiewetgeving per Europees land: deadlines, mandaten, CTC-modellen en compliance-eisen.",{"id":2197,"path":2198,"stem":2199,"title":2200,"description":2201,"icon":2202,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2183,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/11.wat-doet-een-serviceprovider.md","/nl/peppol/wat-doet-een-serviceprovider","nl/2.peppol/11.wat-doet-een-serviceprovider","Serviceprovider","Wat een Peppol Service Provider doet en niet doet, hoe certificering en aansprakelijkheid werken, en waar je op let bij de keuze.","badge",{"id":2204,"path":2205,"stem":2206,"title":842,"description":2207,"icon":2208,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2183,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/12.ctc.md","/nl/peppol/ctc","nl/2.peppol/12.ctc","Continuous Transaction Controls: real-time factuurrapportage aan de belastingdienst. 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