For VAT to be reported only when an invoice is paid, you need to check the Special VAT Scheme field in the company settings under the Legislation tab. This field must also be checked on the invoice under the Accounting and VAT Line tab. Once enabled, the invoice will not be included
in the VAT documents until it has been paid.
Special VAT Scheme in Slovakia
Special VAT Regime in Slovakia
Written by Petr Pech
