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When setting up your remit-to address, your VAT ID must begin with SK, followed by ten digits. 

The VAT number for resident entities begins with 20, and the VAT number of VAT group begins with 70. For example:

  • SK2012345678

  • SK7012345678

All tax amounts must include the alternateAmount and alternateCurrency attributes. The alternate currency must be set to EUR.

See Providing Amounts in Local Currency for more info.

The following extrinsics are required to send a compliance-assured Slovakian invoice. You may require additional extrinsics specific to your industry or billing situation:

  • ExchangeRate

Other extrinsics may be required based on your specific invoicing scenario. If you need to provide a Customs Declaration Number, a Customs Office, and/or a Customs Declaration Date, these should be added to the invoice using the <Comments> tag on the first invoice line:

<Comments xml:lang="en-US">Customs Information</Comments>

See Adding Extrinsics to Your Invoice for more info.

Article type: Reference


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