Financial department

Volkswagen Slovakia is continuously seeking to improve its business relations with its suppliers. The supplier-customer accounting department is actively involved in this process.

At Volkswagen Slovakia new effective systems are used in order to achieve a quicker method for processing incoming and outgoing invoices and shortening the deadlines for reporting payments for supplies of materials or services. For this reason, the processing of invoices and the paper form of supplier invoicing is being optimized and is at present replaced as much as possible by IT processing systems. 

Our suppliers can choose from various methods of submitting and processing invoices. 

Reverse billing

Issuing invoices in the name and on the account of the supplier (Section 75 of the VAT Act) is suitable for invoicing the supply of production material. The advantage of this method is the electronic exchange of data, making the process of submitting and processing invoices for deliveries of material by our suppliers better and quicker.  

» Documents for reverse billing

Electronic customer invoicing for Volkswagen Slovakia

Suitable for the invoicing of production material supply (format VDA4906)

The advantage of this method of delivering invoices is their quick processing, although the customer must also submit the original invoice in paper form. 

Submitting invoices in cooperation with the company First Business Post (FBP)

FBP is our contractual partner, which, with the help of simple connectivity with your company, delivers invoices quickly, safely and with a guaranteed electronic signature. This method is suitable for any type of invoice. 

For more information about FBP write peter.tobias@1stbp.eu or phone +421 2 33 057 923.

Contact

Supplier-customer relations

For more information about forms of invoicing:

The correct form of address for sending invoices is:

Volkswagen Slovakia a. s.
Finance department – scanning team
Jána Jonáša 1
Devínska Nová Ves
84302 Bratislava