ALL ABOUT VAT & vat RETURNS IN THE CZECH REPUBLIC
VAT registrations & advance returns in the Czech Republic
Those who sell their goods to or from the Czech Republic have to apply for a Czech VAT number under certain circumstances.
Find out what tax obligations you have and automate your VAT duties today using our free VAT tool.
When do I have to apply for a VAT number
in the Czech Republic?
Reason 1:
Threshold Limit
Exceeding the threshold of CZK 1,140,000
Those who register for VAT in the Czech Republic also have additional obligations, such as the regular submission of advance VAT returns.
In order to keep the effort for traders in the case of one-off and low sales to other EU countries as low as possible, each EU country has a delivery threshold below which no registration is required.
In the Czech Republic, this threshold is CZK 1,140,000 (approx. € 43,000). Accordingly, online traders who sell to the Czech Republic from other EU member states must apply for a Czech VAT number if the turnover in the Czech Republic reaches CZK 1,140,000 within one calendar year.
Reason 2:
Storage
Storage in warehouses in the Czech Republic
In addition to exceeding the VAT thresholds, storage also leads to VAT obligations.
Anyone who stores in a member state, for example with Amazon CE in Germany, Poland and the Czech Republic, must also register for VAT in all these countries and submit regular reports.
Note: Advance VAT returns are always mandatory from the day of first storage and registrations should also be made in time!
You already have a VAT number
in the Czech Republic?
✔️ YES
👍🏼
❌ NO
You want to store in the Czech Republic (e.g. with Amazon CE) or have exceeded the threshold? You do not yet have a VAT number in the Czech Republic and want to change that?
Use our FREE VAT tool to register for VAT in all countries of your choice – including the Czech Republic. In addition to registrations, the software allows you to automate all following tasks, such as reports, pre-registrations, declarations etc.
With an annual subscription to our service, the registration of all VAT numbers is absolutely free!
You need help with filing your advance VAT returns
in the Czech Republic?
✔️ YES
You already have a VAT number in the Czech Republic, but need help with your VAT returns?
Our VAT automation tool together with our tax consultants will make managing your VAT tasks more efficient and easier than ever before.
Unlike many other service providers, we do not work with third parties, but have our own team of tax advisors throughout Europe, which always ensures compliance with all regulations as well as meeting the highest quality standards.
❌ NO
👌🏼
You have already registered in the past
for VAT in the Czech Republic?
✔️ YES
👇🏼
❌ NO
You have missed to apply for a VAT number in the Czech Republic in time?
Don’t worry. VAT registrations can be made retrospectively and all necessary documents and reports can be submitted at a later date as well (but there fines can arise).
If you still need a Czech VAT number, you are welcome to contact us. Of course, this also applies if you are not 100% sure about your tax obligations and would like to find out exactly what your tax situation is.
You would have had to file advance VAT
returns in the Czech Republic?
✔️ YES
You have not yet submitted your advance VAT returns in the Czech Republic, but should have done so?
We are happy to help you with backdated advance returns and with all the necessary steps and processes to ensure full compliance with all tax regulations.
Our FREE VAT compliance tool allows you to keep track of all sales, thresholds, turnover and all relevant data at all times.
❌ NO
😎