Tax registration in the Czech Republic | steueragenten.de
EU Handel Tschechien

VAT compliance in the Czech Republic

Expertise

Tax registration in the Czech Republic

Do you store goods in the Czech Republic? Or do you sell goods by mail order to the Czech Republic and exceed the turnover threshold? Then you are obligated to register for tax purposes in the Czech Republic.

As part of our all-in-one solution, we take care of the entire registration process and apply for your Czech VAT ID number. In addition, we submit advance VAT returns, prepare tax returns, communicate with the authorities and answer any questions you may have.

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Basics - Services

Tax registration

  • Cloud platform including document archive
  • Application for VAT ID
  • Support with ongoing tax obligations
  • Personal contact for all questions
  • Assistance with required documents and records
  • Preparation of monthly advance VAT returns
  • Preparation of annual VAT return

Common services - VAT compliance


Tax registration in the Czech Republic

500€ one time

Tax registration in the Czech Republic including a contact person for questions during the registration process:

  • Application for VAT identification number (VAT ID) Czech Republic
  • Personal contact
  • Support for required documents
  • Access to our digital tax office (cloud platform)

Ongoing support

79€ monthly (not dependent on turnover)

Ongoing support for e-commerce companies on VAT compliance in the Czech Republic:

  • Contact for queries from czech authorities
  • Monthly or quarterly advance VAT returns
  • Annual sales tax return
  • Contact for questions
  • Access to our digital tax office (cloud platform)

You are looking for a tax advisor for your tax registration and advance VAT returns in the Czech Republic? Get in touch with us!

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Frequently asked questions

When do I have to register in the Czech Republic?
  • Do you store goods in the Czech Republic?
  • Do you sell goods in the Czech Republic and exceed the turnover threshold of 10,000€?
  • Do you receive a logistics service offer from Amazon, such as the Central Europe (CEE) program?

If you answer yes to any of these questions, tax registration in the Czech Republic is mandatory.

What documents are required for tax registration in the Czech Republic?
  • Filled out online application for VAT registration
  • Excerpt from the Commercial Register
  • VAT certificate
  • Permission to carry out economic activities
What do I need to consider when making an intra-Community transfer?

Anyone who transfers goods from Germany to another EU country - in this case the Czech Republic - must first declare an intra-Community transfer. Normally, the transfer is tax-free. However, this is only the case if the VAT registration in the transferred country takes place, for example, before the CEE program is activated. Only with the local VAT ID goods can be shipped to the Czech Republic without any tax risks.

Can I also register myself for tax in the Czech Republic and make the advance VAT returns independently?

Yes, since the Czech Republic is a member of the EU, no fiscal representative is required for tax registrations. You can also apply for the Czech VAT number yourself. After all documents are submitted to the authorities and the registration process is completed, it takes approximately 2 weeks to receive the VAT number. The advance VAT return is usually submitted monthly, in some cases quarterly.

However, to avoid problems with the Czech tax authorities or penalties, you should obtain comprehensive information from the relevant tax offices. Please note that correspondence is mainly in Czech.

For what do I need the VAT ID in the Czech Republic?

With the Czech VAT ID, your goods and services transactions in Europe are clearly assigned to your company. The Czech VAT number is called Danove identifikacni cislo and is shortened to DIC.

Fast, on time, country-specific.

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