Slovenia

The latest version of the Slovenian e-invoice, e-SLOG2.0, is now supported by LN CE through the integration with Infor Localizations Services Platform (LSP).

In Slovenia, the e-SLOG e-invoicing format has been adopted for B2B, B2C and B2G transactions. It is also mandatory for countries that send B2G and G2G e-invoices through the PPA eInvoicing system, which is connected to the PEPPOL network. The connectivity is assured by the third-party platform BizBox.

Version 2.0 of the electronic message output is compatible with the European standard EN 16931-1:2017.

These steps are completed in the e-SLOG2.0 e-invoicing procedure:

Sales invoices and credit notes from the Invoicing module of LN CE are published with the InvoiceBOD.
LSP receives the BOD through ION and generates the e-invoice XML e-SLOG2.0.
The e-invoice XML can be sent to B2B and B2C customers or, for B2G and G2G transactions, submitted to the Slovenian authority Uprava Republike Slovenije za javna plačila (UJP) through the web services gateway platform BizBox by ZZI. Manual upload to UJP is also allowed, with limitations.

Prerequisites

In Infor ION, the document flow to connect the LN CE company with the Infor Localization Services LSP platform must be created and activated.
In LSP, the accounting entity must be configured. It is required to add the TaxIdentificationNumber ID type. Other LSP-specific settings can be set, for example, enabling the Push option.
For each Slovenian business partner, you must specify the business partner's chamber of commerce ID on the Detailed tab of the Business Partner session in LN CE. This is required to include the Slovenian tax number (“Matična številka”), in addition to the VAT identification number (“Davčna številka”), in the e-invoice.
Customers must arrange their own account with ZZI, which is used in the setup of the LSP web services gateway.

Note: Advance invoices created in the Generate Advance Invoices (lpsvn2201m000) session are currently not supported by this integration.