VAT Czech Republic

Declaration  for VAT in the Czech Republic

How often is a VAT return submitted in the Czech Republic?

Newly registered companies submit VAT returns monthly. AFTER two years, you can apply to change the term to quarterly. 

 

Is there anything else to file in addition to the VAT return?

Yes, if you export goods to another EU country in the given month or quarter, you need to submit also EC Sales list

It is also necessary to submit a "kontrolni hlaseni" a list of all issued and received invoices with the VAT number of customers and suppliers.

What documents are needed for processing VAT returns in the Czech Republic?

Invoices received from suppliers

Invoices or documents for goods moved from another EU country to the Czech Republic (for example, if you are sending from your production warehouse to a warehouse in the Czech Republic)

Issued invoices - SME Vision works with documents in CSV, xls files, Amazon VAT transaction report is sufficient for sellers on Amazon

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