The e-invoicing process in Slovenia:
- Invoice creation: The e-Invoice shall be issued in one of the approved formats: in this case, invoices may be issued in the e-SLOG format compliant with the definitions of EN 16931 or in an internationally recognised format (UBL, EDIFACT/EANCOM, ANSI X12, EDI-XML, ...) agreed by both parties.
- Submission: e-Invoices can be transmitted either directly by the parties involved or by service providers through different connecting channels and using different marketing solutions.
- Validation: The validation of e-invoices is not yet finalised in the current legislative proposals.
- Processing: In the current legislative proposals, processing has not yet been finalised.
Archiving: Under the currently proposed law (ZIERDED ), the issuer and the recipient must keep the invoices in accordance with the requirements of Slovenian law.