VAT Return

VAT Return for the tax authority
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A VAT return, also known as a tax return, is submitted by an individual or legal entity to the tax authority. The return is generated based on VAT documents, and the output files can be converted to electronic format.

Creating a VAT Return
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Return year

Use the drop-down list to select the year.

Use the checkbox to select whether you want to file the return monthly or quarterly.

Month

If you selected a monthly return, use the drop-down list to select the month.

Quarter

If you selected a quarterly return, use the drop-down list to select the quarter.

Coefficient for calculating the proportional part of the tax deduction (§ 76).

Coefficient

A coefficient of 1 (100%) is filled in automatically. The coefficient value is set based on the value used when the wizard was last run.

Tax deduction settlement (§ 76, paragraphs 7 to 10).

Settlement coefficient

This coefficient is not recalculated by the application, so it must be calculated and entered manually.

Deduction adjustment

The deduction adjustment refers to the difference between the calculated deduction and the claimed deduction. (line 53)

Standard return

Corrective return

Supplementary return

Supplementary corrective return

Date changes were identified

Paper return

Electronic format for the electronic filing inbox

Target file

You can close the VAT return wizard by clicking the "Finish" button.

If the VAT return is not final and you do not intend to submit it, do not save it. Once a VAT return has been saved and changes have been made, it is possible to generate a supplementary VAT return.

Electronic filing inbox format
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The VAT return pulls in data entered in the company settings. This information is important for correct submission. The relevant fields are:

VAT number (DIČ)

Company name

Registered address

Regional tax office

Local branch office

Representative (Tax advisor)

Primary activity (NACE code)

If any of this information is incorrect, you will be notified when uploading via the electronic filing inbox. Incorrect details can be corrected directly during submission.

Print dialog
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The print dialog contains the following elements:

Account movements

Account movements – Inventory

Extended version of print reports

Print guide lines

Preview

Print

PDF

Send

Export to XLS

For more detailed information about printing, please visit the help page Printing.