VAT Registration
VAT returns
VAT corrections
VAT de-registration
VAT Refunds
VAT for Amazon traders
Intrastat
Tax adivsory

VAT returns

Our team of experts knows the ins and outs of Czech / Slovak VAT regulation. We'll file for you, and you'll only hear about VAT when it's time for a payment.

What you need to know about VAT returns

Who files VAT returns?

All persons and businesses registered as a Czech / Slovak VAT payer must declare VAT returns electronically each month. You are automatically a VAT payer if you make a VAT taxable supply in the Czech / Slovak Republic. For more information about the VAT return in the Czech Republic please see our blog.

When do Czech entities file VAT returns?

If you have an annual turnover of less than CZK 10,000,000, VAT returns can be submitted quarterly. If your annual turnover is above CZK 10,000,000, it's monthly. For more information about the VAT in the Czech Republic or Slovakia please see our blog.

Is there a VAT Threshold?

There is no VAT payer threshold for foreign entities. Once you make a taxable supply in the Czech or Slovak Republic, you'll have to register for a VAT ID and file your returns either monthly or quarterly based on your annual turnover. For more information about the VAT registration in the Czech Republic please see our blog.

When do foreign entities file VAT returns?

If you're a foreign entity registered as a Czech or Slovak VAT payer, you will be required to file tax returns monthly. Our experts communicate well in English, so we can even help foreign entities file Czech / Slovak VAT returns. For more information about the VAT return in the Czech Republic please see our blog.

VAT returns
process

Send us your tax documentation.

Dealing with VAT returns monthly or quarterly can be stressful. Let our experts take it on. We'll file all the necessary paperwork at the right time.

Take a break.

We submit your Czech or Slovak VAT returns, VAT control statements, recapitulative statements, and Intrastat returns so you save time and stress less. 

Pay when necessary.

Since we do the paperwork and file it for you, we'll let you know when it's time to make a VAT payment.

Take a nap.
We'll handle your Czech and Slovak VAT.