vporiadku
3,99 € / month excl. VATVAT statements are in the free plan too, 50 sent e-invoices a month will be part of Profi from launch, and the AI assistant and document scanning are in the base price.
A control statement every month, and e-invoicing from January 2027
We build the statements from your real documents and flag in advance what the tax office would send back. What is not finished yet is written below in the same size type.
A control statement every month, a recapitulative statement on top, and now mandatory e-invoicing from 2027 with penalties. I need to know whether the software will actually be ready, or whether it leaves me stranded in December 2026.
What you get
Everything a VAT payer needs for the statement to exist at all, and a list of discrepancies before you file it.
VAT control statement
All ten sections from A1 to D2, built from issued invoices, received documents and manual entries. Cash-register lines can be added by hand into section D1.
Recapitulative statement
EU supplies: goods, triangular transactions and services, each with the right code.
Sixteen tax categories, not just a rate
Zero per cent has five different reasons and each belongs in a different cell of the statement. A line marked zero with no reason deliberately blocks the statement until you supply one. A guessed category means a wrong filing.
VAT number checks against VIES
Check a single VAT number, your whole client list, or one specific customer. Results are remembered, so nothing is re-checked over and over.
e-Invoices: receiving from a file works, sending is being prepared
Upload a received UBL e-invoice by hand and read it, free on every plan, permanently; on the Profi plan you turn it into an expense in one click. Invoices also export to ISDOC. Creating UBL 2.1 e-invoices per EN 16931 and validating them is finished; they come with the e-Faktúra module, which is being prepared together with sending.
Statement import and payment matching
camt.053, MT940 and CSV. Payments are matched on variable symbol, amount, IBAN and date; a strong match is applied automatically, anything weaker comes to you as a suggestion.
Received invoices with a statement section
Every expense carries its B1, B2 or B3 section and a VAT deduction percentage. We can read the fields from a photo or PDF and flag the ones we are unsure about.
What you will not find here
Better written now than discovered in March.
Double-entry accounting
We do not have it and do not plan to. We only keep single-entry accounting, i.e. a cash journal for sole traders and micro-companies. There is no general ledger, no 5xx/6xx accounts and no trial balance.
Payroll and HR
A category we are not entering. If you have employees, payroll will be handled elsewhere.
OSS filing
You can flag your OSS registration and we will warn you if you sell to EU consumers without it. We do not compile the OSS return itself.
Warehouse, assets and trip log, if you do not want them
They exist and they are in the base plan. If you say at sign-up that they do not apply to you, they never reach your menu.
If something on this list matters to you, talk to us before you sign up rather than after.
What it costs a VAT payer
The Profi base plan. E-invoice sending is planned to launch in Q4 2026; 50 documents a month will then be included in its price.
- Profi: the whole product for a single user3,99 €
Total
3,99 €/ monthexcl. VAT
4,91 € incl. VAT (23 %)
Paid yearly that is 39 € a year, i.e. 3,25 € a month, which is 18 % less.
VAT statements are available even on the free Start plan: it is a legal obligation, not a premium extra. Receiving e-invoices is always free.
Try 30 days freeKROS, eFaktura.sk, or us
These are the tools a VAT payer weighs up ahead of 2027.
KROS Fakturácia
from 5,90 € / month excl. VATKROS is the best-known Slovak accounting-software vendor and its invoicing product is solid. The difference is the price and what is inside it: here the cash journal, warehouse, assets and trip log are all in the base plan, at KROS they are separate programs.
Where they are better: KROS has published a launch date for e-invoicing (autumn 2026) and promises unlimited e-invoice receiving on its free plan. It also sells double-entry accounting and payroll, which we do not have and never will.
Full comparison with KROS FakturáciaeFaktura.sk Pro
from 4,90 € / month excl. VATeFaktura.sk is aimed squarely at e-invoicing. One thing to keep in mind when comparing prices: according to their own price list, the Pro plan doubles on 1 January 2027. Our base plan price does not change on that date, and it will include 50 sent e-invoices a month.
Where they are better: They run their own certified Peppol access point. We have no access point of our own and will not have one: sending through a certified partner is being prepared, and not a single document has gone out through it yet.
Competitor prices are their own published prices excluding VAT, verified on October 15, 2026. If you spot an inaccuracy, tell us and we will correct it.
Free tools that need no account
The VAT calculator and the e-invoicing page work without an account.
Frequently asked questions
No, and it matters to say that precisely. We build the statement from your real documents, run 22 kinds of check and let you download the XML. The element names in that XML are our reconstruction, not the tax authority's official schema, so have it validated before your first real filing. The VAT return itself is source data for filing here, not the filing.
Guides you will need
Answers to the questions that come after your first invoice, with links to the laws and the Financial Administration.
Choosing a digital postman step by step: picking your e-invoice provider on Slovakia's tax portal
How to choose a digital postman for e-invoices on the Slovak Financial Administration's portal: what to prepare, each step, what happens next and how to switch.
Domestic reverse charge in Slovakia: construction work, metals and how to invoice
When the Slovak domestic reverse charge under § 69(12) applies (construction work, metals, phones), what to write on the invoice and how to report it.
Keeping invoices in Slovakia: for how long, in what form and what changes with e-invoicing
How long to keep invoices under the Slovak VAT, accounting and income tax laws, whether a scan is enough and why e-invoices from 2027 are archived as XML.
Advance invoices in Slovakia and the tax document for a received payment: what, when and how
When a Slovak advance invoice is just a payment request, when a tax document for the payment is due, how the final invoice settles it and what changes in 2027.
Credit notes and corrective invoices in Slovakia: when to issue them, what they must contain and VAT
When to issue a credit note or debit note in Slovakia, what a corrective invoice must contain, the deadline, VAT, the control statement and e-invoices.
Unpaid invoice in Slovakia: reminders, late-payment interest, the 40 € fee and a payment order
What to do when a client in Slovakia does not pay: reminders, late-payment interest, the 40 € flat fee, an electronic payment order and the four-year limit.
Do not leave 2027 until December
The account is free and you can issue your first invoice in seconds.
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