Slovakia User Guide

Click the links to access the guides.

ABS100 Ingoing Payments Using CAMT.053 for Slovakia

This FBM is used for receiving and adding bank transaction details directly into the M3 database.

DPH2018 Invoice List VAT Report for Slovakia

This FBM has been developed for the monthly VAT reporting in Slovakia following the DPH2018 format.

EU Sales List XML Message for Slovakia

This FBM is used to generate an electronic file that shows the details of EU Sales transactions for the period.

VAT Report Invoice List for Slovakia

This FBM is used to generate a report that contains details of VAT transactions. The report follows the format required by the government.

Intrastat Reporting for Slovakia

This FBM is used to generate an electronic file that contains Intrastat transactions of the company.

KVDPH 2017 Invoice List VAT Report for Slovakia

This FBM has been developed for the monthly VAT reporting in Slovakia following the KVDPH 2017 format.

MT100 Foreign Payments for Slovakia

This FBM is used to create an electronic file that contains details of supplier payments.

SEPA Credit Transfer for Slovakia

This FBM has been developed to provide a solution for the SEPA Credit Transfer requirements in Slovakia. The electronic output file follows the pain.001.001.03 output schema.

SLSP Foreign Payments for Slovakia

This FBM is used to create an electronic file that contains details of supplier payments.

SLSP Local Payments for Slovakia

This FBM is used to create an electronic file that contains details of supplier payments.

SLSPS Auto Bank Statement for Slovakia

This FBM is used for receiving and adding bank transaction details directly into the M3 database.

TABAL Local Payments for Slovakia

This FBM is used to create an electronic file that contains details of supplier payments.

TABAS Auto Bank Statement for Slovakia

This FBM is used for receiving and adding bank transaction details directly into the M3 database.

UNIB Foreign Payments for Slovakia

This FBM is used to create an electronic file that contains details of supplier payments.

UNIB Local Payments for Slovakia

This FBM is used to create an electronic file that contains details of supplier payments.

VUB Foreign Payments for Slovakia

This FBM is used to create an electronic file that contains details of supplier payments.

VUB Local Payments for Slovakia

This FBM is used to create an electronic file that contains details of supplier payments.