Slovak Localization
Update 22.04.2026
Slovak Localization complements the Dynamics 365 Business Central CZ system with functionalities to support Slovak legislation. For the most part, the Czech functionality also covers Slovak legislative requirements. This module then complements only the differential functionalities, to cover the specific requirements of Slovak legislation.
| See | also |
|---|---|
| Export of Statutory Statements - Balance Sheet and Profit and Loss Statement | Balance Sheet and Profit and Loss Statement |
| Statutory Statement Export Settings - Balance Sheet and Profit and Loss Statement. | Statutory Statements - Settings |
| Processing and Exporting a VAT Statement. | VAT Statement |
| VAT Report Settings. | VAT Report Settings |
| Processing and exporting VAT Control Report. | VAT Control Report |
| VAT Control Report Settings | VAT Control Report Settings |
| Intrastat export | Intrastat |
| Export of the Summary Report. | VIES |
| SEPA payment settings. | SEPA payments |
| Setting the ECB exchange rate shift date. | ECB |
| Import of data for business entities for which there were grounds for deregistration of value added tax payer. | Institute of unreliability of the payer |
| Reconciliation of customer and vendor balance | Reconciliation of the balance |
| Application of tax depreciation according to the number of calendar months according to the Income Tax Act. | Tax depreciation |
| SK Fiscal Printers Integration provides direct integration with fiscal printers from VAROS company. | SK Fiscal Printers Integration |
Important
To prevent users from encountering issues when using Business Central, be sure to configure the module’s permissions before activating its functionality. The following permission sets are available upon installation of the module:
| Set Name | Description |
|---|---|
| SK LOC. - READ_ACQ | For read only; added also into "D365 READ" |
| SK LOC. - EDIT_ACQ | For use and configuring; added into "D365 ACCOUNTANTS" |