E-Invoicing in Slovenia

Electronic invoicing has been available in Slovenia since 2015 mandatory for all suppliers of the public sector. These invoices are sent via the PPA eInvoicing System the Public Payments Administration (UJP) processed. In July 2024 The Slovenian government has a draft law which provides for mandatory electronic invoicing and reporting for companies. This draft provides for the introduction of mandatory electronic invoicing for B2B transactions from June 1, 2026 Electronic invoices must be reported to the Slovenian Tax Authority (FURS) within eight days of issue and receipt.

Timeframe

2015: Start of the obligation for electronic invoicing for public administration bodies (B2G).

2025: Law on the Exchange of Electronic Invoices and Other Electronic Documents (ZIERDED)

2026: Commitment to mandatory electronic invoicing for all taxpayers.

applicability

The e-invoice primarily covers Business-to-Business (B2G) and Business to Business (B2B) transactions.

format

e-Slog 2.0, UBL 2.1 or PEPPOL UP TO 3.0-Format

Electronic signature

Electronic signatures are not obligatory.

Archiving

E-invoices must 10 years long be archived.


e invoice 2

GOpus® eInvoice

Our GOpus® eInvoice The solution integrates with SAP ERP and SAP S/4HANA and supports the creation of outgoing e-invoices in all international country formats. This allows you to create and send all your invoice content between different international invoice issuers and recipients directly from your SAP system, and to archive all invoice documents with comprehensive monitoring. Integration with the SAP modules SD, FI, MM, RE/FX, IS-H, IS-U, and SAP Service Billing is possible. Further integrations are available upon request.


Do you have further questions about our solution or would you like to obtain more detailed information about the e-invoicing regulations in Slovenia?

We will be happy to personally assist you with any further questions you may have about our solution and the regulations.

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