📝 Status as of 10 Nov 2026. We update this article continuously with each new ABRA Flexi version. For general information about eFaktúra, visit abra.eu/sk/efaktura.
At a glance
From 1 Jan 2027, VAT payers in Slovakia must issue domestic B2B invoices as eFaktúra documents via the Peppol network, and all businesses must be able to receive them.
ABRA Flexi will send and receive eFaktúra documents directly, through the certified access point provider EDITEL. You don't need to arrange anything else.
Price: €0.10 per document sent or received, paid through the upcoming credit system. Until 31 Dec 2026, you can test 100 documents for free.
Activation in ABRA Flexi
What you can do right now
On the Financial Administration portal, you can already select EDITEL S.A. as your provider and ABRA Software s.r.o. as your intermediary. You can complete this step right away.
Alternatively, you can wait for the upcoming complete onboarding process, which will guide you from registration with the Financial Administration all the way to the full setup in Flexi.
You can check the VAT IDs of your customers in ABRA Flexi. The recipient in the Peppol network is looked up by VAT ID.
What you can do after backend version 2026.8 is released (expected around the turn of November and December 2026)
You can find the current overview of all released ABRA Flexi versions here.
If you want to start testing earlier than the automatic rollout in December 2026, request access to the eFaktura (Peppol) feature at obchodflexi@abra.eu.
You can try manual export / import of documents in the XML BIS 3.0 format and the onboarding process.
Complete the activation in ABRA Flexi and send your first test documents.
How activation works
Register and select a provider on the Financial Administration portal.
In ABRA Flexi, you accept the service terms and complete the activation. You don't need to sign a contract with EDITEL; everything is handled through ABRA Flexi.
Done, sending and receiving are active.
Timeline
Date | What's happening | Status |
Now | Provider selection on the Financial Administration portal | Available now |
Turn of November and December 2026 | Desktop and web application: backend version 2026.8 will include export / import of documents in the Peppol format (XML BIS 3.0) and onboarding | Planned |
December 2026 | Sending and receiving via EDITEL and automatic rollout of the complete functionality to all SK licenses | Planned |
Until 31 Dec 2026 | Test period, 100 documents per VAT ID free of charge, not taken into account by the Financial Administration |
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1 Jan 2027 | Live operation, documents are charged according to the price list Note: for older license types in on-prem mode, an active Annual License Support for 2027 is required. |
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Price
€0.10 for each document sent and received, paid through the upcoming credit system.
Frequently asked questions
Which documents will ABRA Flexi send and receive?
Invoices, credit notes, tax advance invoices and their credit notes, in both directions. In addition, non-tax documents, which are not required to be sent via Peppol, but Flexi will make it possible.
Can I test if there is no test environment?
Yes. Testing takes place directly in the Peppol network, but the Financial Administration treats documents sent until 31 Dec 2026 as test documents. After 1 Jan 2027, you correct an incorrect document in the standard way, for example with a credit note.
What happens if I use up the 100 test documents?
Until the end of the year, both sending and receiving will stop. From 1 Jan 2027, the service runs according to the price list.
Do I have to export every invoice manually?
The Export to Peppol function is used to manually export an invoice to an XML file, for example if you have your own access point. For regular operation, direct sending via EDITEL will be available in December 2026, and you won't need to export files.
Do I need a special license?
All license variants include the eInvoicing (Peppol) feature.
What if I run out of credits after 1 Jan 2027?
You will be able to purchase additional credits at any time directly within the product in the Licenses and subscription section.
💡 Do you have a question about eFaktúra? Write to us at podporaflexi@abra.eu.