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| | Responsible | Ministry of Public Administration (policy making)
Public Payments Administration of the Republic of Slovenia (PPA) (attached to the Ministry of Finance)(implementation and maintenance) | | Legislation | Law on the provision of payment services to budget users (Zakon o opravljanju plačilnih storitev za proračunske uporabnike (Uradni list RS, št. 59/10 in 111/1377/16))
B2G eInvoicing is mandatory in Slovenia since 2015 | | Mandatory for | Receiving and processing: Central authorities, Regional authorities & Local authorities | | Standard(s) | eSlog (national XML standard based on EDIFAC- EANCOM) – mandatory standard | | Platform | UJP eRačun |
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LegislationThe Law on the provision of payment services to budget users mandates the use of eInvoices in billing for public procurement. The use of eInvoices is fully applied in the public sector (B2G). The law further mandates the use of the Public Payments’ Administration of the Republic of Slovenia (PPA) eInvoicing system and details its tasks. In Slovenia, it is mandatory that eInvoices in B2G are sent through the PPA eInvoicing system. eInvoices can be submitted by economic operators through different channels (websevices, webportal, etc.) and by using different market solutions. Bizbox and Bankart Banks Network are the main eInvoicing solution providers used by public entities and economic operators in Slovenia. Approach for receiving and processing eInvoicesIn Slovenia, eInvoices to the federal government must be submitted using the central government platform, i.e. the Business Service Portal (USP) which is operated by the Federal Computing Centre (BRZ). The BRZ, as the IT service provider and partner of the Federal Ministry of Finance, provides the IT solution for the eInvoice system. Economic operators have to be registered on that platform which is also the identity provider. In Slovenia, economic operators send all eInvoices to the PPA through its central eInvoicing system (PPA eInvoicing system). Economic operators can submit eInvoices: - Manually via the Web portal PPA eInvoicing (UJP eRačun). This service is provided to small businesses that can directly submit up to 60 eInvoices per year;
- Automatically via eInvoicing solution providers that have successfully obtained certification from the PPA eInvoicing system and have established a direct link with it. This method for sending eInvoices is recommended for medium and large-sized enterprises due to the process automation and the data integration with the companies’ in-house management systems;
- Automatically through Bankart eInvoicing solutions provided by banks participating in the eInvoicing interbank exchange in Slovenia[1]. It is used in the eInvoicing interbank exchange with the PPA. The Bankart allows the participating banks and the PPA to submit and receive electronic invoices to and from their clients using their own solutions (e.g. electronic banking services).
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Status on the implementation of the European Standard on eInvoicing (EN)Please provide any information on the status on the implementation of the EN. Also please provide any information on the existence of, or intention to create, any sectorial or national CIUS or extension to the EN. |
No additional information available. [1] Currently, the following banks participate in the eInvoicing interbank exchange in Slovenia: Abanka d.d., Banka Koper d.d., Banka Sparkasse d.d., BKS Bank AG, Delavska hranilnica d.d., Deželna banka Slovenije d.d., Gorenjska banka d.d., Hranilnica LON d.d., Primorska Hranilnica d.d., Hypo Alpe-Adria bank d.d., Nova kreditna banka Maribor d.d., Nova Ljubljanska banka d.d., Poštna banka Slovenije d.d., Raiffeisen banka d.d., Sberbank banka d.d., SKB Banka d.d., Unicredit banka Slovenija d.d. and Public Payments Administration of the Republic of SloveniaThe Public Payment Administration of the Republic of Slovenia (PPA) is the single entry and exit point for the exchange of e-invoices with budget users. Budget users receive and issue e-invoices in the e-SLOG standard version 1.6. From 1 June 2018 onwards they can also receive them in e-SLOG version 2.0, UBL and CEFACT. The PPA developed the following solutions in order to enable budget users to receive e-invoices in the EU standard - Transformation of the e-invoice received in the European standard (UBL or CEFACT) into the new e-SLOG standard version 2.0
- Transformation of the e-invoice received in the new e-SLOG standard version 2.0 into the existing e-SLOG standard version 1.6
- Supported e-invoice visualization in e-SLOG version 2.0
The PPA upgraded the entry point so that it now includes entry points for e-delivery in accordance with e-SENS AS4 and OpenPEPPOL A2S profiles, thus enabling budget users to receive e-invoices submitted in the European standard. |
No additional information available.
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