Czech Republic · 21% standard VATVAT return filing in Czech Republic
Every Czech Republic VAT return prepared from your marketplace data, reviewed by a local accountant and filed before the deadline.
Once you are registered in Czech Republic, the work is in the regular filings. Monthly VAT returns plus a monthly control statement (kontrolní hlášení). Our local accountants prepare each return from your marketplace and purchase data, so the figures match what Financial Administration of the Czech Republic (Finanční správa) expects to see.
VAT filing obligations in Czech Republic
Monthly VAT returns plus a monthly control statement (kontrolní hlášení).
- EC Sales List (souhrnné hlášení)
- Intrastat if thresholds are passed
How we file your returns
- 1You share your marketplace reports (for example the Amazon VAT Transactions Report) and purchase invoices.
- 2A local accountant reconciles the data and checks rates, exemptions and reverse charge.
- 3You approve the figures and we file before the deadline.
- 4We send payment instructions and keep a record of every filing.
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IrelandFrequently asked questions
How often are VAT returns filed in Czech Republic?
Monthly VAT returns plus a monthly control statement (kontrolní hlášení).
What other filings are there in Czech Republic?
Depending on your activity: EC Sales List (souhrnné hlášení); Intrastat if thresholds are passed.
Who pays the VAT?
We tell you the amount and deadline. You pay the tax authority directly, so your money never passes through us.
Ready to sort out your VAT?
Book a free consultation. A local VAT expert will tell you exactly where you need to register and what it will cost.