VAT services in the Czech Republic

Intrastat reporting

When doing business with partners from other European countries, the movement of goods might generate the Intrastat reporting obligation. The reporting threshold for a company is set at CZK 12 million for exported and imported goods within a calendar year. In case your company exceeds the given limit, our team is ready to help you with the necessary reporting, such as:

• Assessment of movements of goods from Intrastat perspective
• Preparation and submission of reports
• Communication with the customs authorities

VAT compliance services

Have your VAT agenda fully outsourced in the Czech Republic. Our experienced VAT team will take care of your VAT obligations and reporting based on the granted Power of Attorney and assist you with the initial reporting from your software. Our team will also help with the review of all your transactions from VAT point of view, and the preparation and submission of:

• VAT return
• VAT control statement
• EC Sales list
• OSS or IOSS return

Advisory services during negotiations with the tax authorities, legal disputes and litigations

Our experts can assist you with various negotiations and disputes with the tax authority and represent you in front of the Tax Authority – such as during tax audits, official questions of the tax authority on your business in the Czech Republic and beyond.

Assistance with reclaiming Czech VAT for foreign companies

We can assist you with reclaiming your Czech VAT in case that your foreign company realized some purchases with the Czech VAT during their economic activities in the Czech Republic and is not registered for VAT in the country.

Assistance with reclaiming foreign VAT for the Czech Companies

Let us represent you with VAT refund from Another Member State in case your company is VAT registered in the Czech Republic and your employees incurred:

• Transportation expenses (e.g. fuels, taxi fares)
• Accommodation expenses
• Purchases of goods in another member state with local VAT and the goods remained in that respective state

VAT review of transactions

Our VAT experts can review the application of VAT within your transactions to optimise VAT liability and deductions within your company (or group). During the VAT review we analyse your accounting data to identify risk areas, errors, or opportunities for VAT savings.

VAT advisory services in specific areas

Our VAT experts often help clients with:

• Setting of chain transactions (successive supplies of the same goods between several parties, which are subject to a single transport)
• Import of goods from third countries to EU
• Intracommunity supplies of goods
• Real estate transactions
• Establishment of a VAT group
• Consignment stock and more

E-commerce VAT services

Our VAT services for e-commerce are designed to help online marketplaces and their sellers to meet the new regulatory requirements for value-added tax. Our VAT experts ensure fast VAT registration together with VAT fillings supported by our RPA system to deliver high professional services in a fixed monthly package.