Invoice generator

For a VAT payer (§ 74 of the VAT Act): supplier and customer details, ICO/DIC/VAT ID, invoice number, issue date, delivery date (dátum dodania), description and quantity, price without VAT, VAT rate and amount, total to pay. The generator has all these fields, including a separate delivery date.

Separately, § 3a of the Commercial Code requires a line about the registry (e.g., 'Zapísaný v Živnostenskom registri OÚ ..., č. ...') — fill in the corresponding field (full list at financnasprava.sk).

Turn off the 'VAT payer' switch at the top of the form. Then, the VAT ID field and all VAT breakdown will disappear from the invoice, and the note 'Dodávateľ nie je platiteľom DPH' (Supplier is not a VAT payer) will appear at the bottom. Such a document is regulated by the Accounting Act (zákon o účtovníctve, § 10), not the VAT Act — you cannot show the VAT rate to a non-payer.

Dátum dodania is the date of actual supply of goods or provision of services; the issue date is when you created the document. They often coincide, but not always (e.g., a service is provided at the end of the month, and the invoice is issued at the beginning of the next). For a VAT payer, the dátum dodania determines the tax period, which is why it is a separate mandatory field.

No. A Slovak invoice is valid without a signature and stamp — correct mandatory details are sufficient. The generator saves the supplier's details in your browser, so the form will be pre-filled next time. You can save the completed invoice as a PDF using the print button.