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<h3>EDI invoices Slovakia: Pdppol BIS billing (UBL) extended</h3>
<div>In Slovakia, it is necessary to specify an "identification number" of the invoicing party and the invoice recipient when creating the EDI invoice in the PDP posting billing format 01.01.2027.</div><div><br></div><div>The following fields were extended in the standard report "Peppol BIS Billing (UBL)":</div><ul><li>AccountingSupplierParty/PartylegalEntity/CompanyID: macro that only displays the field "MCA_INS_IDENTIFIKATIONSNR_SVK" for Slovakia.</li><li>AccountingCustomerParty/PartylegalEntity/CompanyID: macro that only displays the field "MCA_PER_IDENTIFIKATIONSNR" for Slovakia.</li></ul><div>The following entries must be made so that the fields are filled in correctly when printing:</div><ul><li>On the company which sets the invoice: field "Identification number" (MCA_INS_IDENTIFIKATIONSNR_SVK</li><li>On the invoice recipient: field "Identification number" (MCA_PER_IDENTIFIKATIONSNR</li></ul>
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