Slovenia compliance
Space Invoices supports separate Slovenia compliance paths. Configure only the paths that match how your Slovenian entity issues and exchanges documents.
Compliance Paths
| Path | Use it for | Guide |
|---|---|---|
| FURS fiscalization | Real-time fiscal confirmation for cash, card, check, and other fiscalizable payments with the Slovenian tax authority. | FURS fiscalization |
| e-SLOG | Native Slovenian e-invoice XML validation and downloads. | e-SLOG and UJP |
| UJP | UJP-compatible package downloads for Slovenian public-sector or provider exchange workflows. | e-SLOG and UJP |
Choosing the Right Setup
Use FURS fiscalization when the invoice needs Slovenian fiscalization identifiers and QR output. This is the tax-authority fiscalization path.
Use e-SLOG and UJP when the customer or exchange workflow requires Slovenian electronic invoice XML. e-SLOG validation checks the generated XML and business rules before XML download. UJP adds public-sector/package routing checks and produces a ZIP package with XML, PDF, envelope, and attachment package files.
FURS and e-SLOG/UJP can be used independently. Enabling one does not automatically mean the document is using the other.