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Czech Republic

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  • New data required in the Czech Control report

    Disculpa, pero esta entrada está disponible sólo en Inglés Estadounidense. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.As from 1 January 2018, the Czech control report requires additional information on each transaction. In addition to the information included in the report until last December, the following data must be added as from last January: ID and address of the supplier and customer included...
  • Expected changes on control report content requirements

    Disculpa, pero esta entrada está disponible sólo en Inglés Estadounidense. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.Czech Republic Tax Authorities are planning to change data requirements in the Control report periodic VAT obligation. Forecoming changes The parliament approved an amendment to the VAT law which sets out the information that taxable persons must include in their control reports. This amendment states that...
  • Timing rules on Czech VAT deduction

    Disculpa, pero esta entrada está disponible sólo en Inglés Estadounidense. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.As from 1 April 2017, Czech VAT deduction rules regarding reporting have been simplified, enabling deduction of input VAT by partially exempt businesses. This deduction was previously required within the calendar year in which VAT became deductible. This time limit has been extended, with certain restrictions,...
  • Czech Republic waives penalties on VAT Control report

    Disculpa, pero esta entrada está disponible sólo en Inglés Estadounidense. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.Changes to the VAT Control report in the Czech Republic Czech Republic introduced the VAT ledgers return last January 2016. This new VAT reporting obligation, also known as VAT Control Report, required all taxpayers to report details of each AR and AP transaction on a periodic...
  • Czech Republic extends reverse charge (again)

    Disculpa, pero esta entrada está disponible sólo en Inglés Estadounidense. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.Repeated reverse charge changes by the Czech Republic The Czech tax authorities have expanded the use of the reverse charge mechanism to wholesale supplies of selected telecommunication services. The new rules apply as from 1 October 2016. Czech Republic extended the reverse charge mechanism to electricity...