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Slovakia: ERP localization

Region: Central & Eastern Europe · Key facts · VAT · Partners · Local ERPs

Key facts

FactValueStatus / source
CurrencyEuro (EUR)verified [1] [2] checked 2026-10-16
VAT / GSTDPH – standard rate 23%verified [1] checked 2026-10-16
E-invoicingMandatory domestic B2B/B2G e-invoicing from 1 Jan 2027 via certified Peppol access points ('digital postmen')verified [1] checked 2026-10-16
EU ViDAIntra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)verified [1] checked 2026-10-16
Statutory accounts / chart of accountsNot yet researchedunverified
Fiscal yearNot yet researchedunverified
Payroll localizationOdoo lists a payroll localization for this countryverified [1] checked 2026-10-16
Language requirementsNot yet researchedunverified
Tax authorityhttps://www.financnasprava.sk/en/verified [1] checked 2026-10-16
Business Central localizationLocalized by partners (apps on Microsoft Marketplace / AppSource, W1 base)verified [1] checked 2026-10-16
Odoo fiscal localizationFiscal localization package listedverified [1] checked 2026-10-16
NetSuite country helpNo country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)verified [1] checked 2026-10-16

Facts are summarised from official or vendor sources; "unverified" means no source was confirmed yet. Not tax or legal advice.

VAT / GST facts

FactValueVerification / source
VAT nameDPH (daň z pridanej hodnoty)secondary www.avalara.com checked 2026-10-16
VAT standard rate23%official europa.eu checked 2026-10-16
VAT reduced rates19%, 5%official europa.eu checked 2026-10-16
VAT registration thresholdResidents: taxable turnover above EUR 50,000 in a calendar year. Non-residents: no threshold; registration generally due from the first taxable supply (unless reverse charge covers it).secondary www.avalara.com checked 2026-10-16
VAT filing frequencyMonthly or quarterly.secondary www.avalara.com checked 2026-10-16
VAT non-resident / reverse chargeNot stated in the sources checked—

Summarised in our own words. official = confirmed on a government or EU Commission page; secondary = taken from a published country VAT guide and not yet confirmed officially. Thresholds and filing rules change; always confirm with the tax authority. Not tax advice.

Localization partners & apps

No source-checked partner or app recorded yet.

Local ERPs & accounting systems

No local system recorded yet.

Localisation via local partner

ERPFlagNoteSource
Business Centrallocal partnerNo Microsoft localization; Microsoft documents that partners localize Business Central here with apps on Microsoft Marketplace (W1 base).verified [1] checked 2026-10-16
NetSuitelimited native / partnerOracle lists no country-specific NetSuite help topics; localisation usually through partner SuiteApps or add-ons (region-specific SuiteApps may still apply).verified [1] checked 2026-10-16

Flags are derived from vendor country lists only (Microsoft Business Central availability table, Odoo fiscal localizations, Oracle NetSuite country help, SAP S/4HANA Cloud country versions). SAP S/4HANA Cloud flags use the SAP country-version list (v02_2024). Sage Intacct, Workday, Unit4 and IFS are not flagged yet.

VAT & tax reporting

No requirement recorded yet for this country – unverified.

All countries: VAT & tax reporting

SAF-T

No requirement recorded yet for this country – unverified.

All countries: SAF-T

The ERP-by-ERP e-invoicing matrix does not cover this country yet; see tracked countries.

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