Important for working with documents:
VAT lines - in the accounting template, you can fill in the VAT fulfillment code. The fulfillment code automatically populates the VAT line depending on the Address (Country, VAT payer status, and optionally the Postal address or Place of supply)
VAT control statement line - on the document type, you can fill in the Control Statement line, which is then automatically set on the document
Overview of the most commonly used combinations.
Issued invoices
Accounting template with a filled-in - VAT fulfillment code
For issued invoices, the Fulfillment code for the recapitulative statement is automatically populated
(recapitulative statement codes are linked to VAT lines, e.g.
VAT line 20 Goods supply = RS code 0, VAT line 21 Service supply = RS code 3).
VAT fulfillment code
Goods supply Company VAT line CS line RS fulfillment code
Goods supply | VAT payer CZ | 01-02 | A.4-5.AUTO |
|
Goods supply | VAT payer EU | 20 | 0.0. | 0 |
Goods supply | Company outside EU | 22 | 0.0. |
|
Service supply
Service supply | VAT payer CZ | 01-02 | A.4-5.AUTO |
|
Service supply | VAT payer EU | 21 | 0.0. | 3 |
Reverse charge
Reverse charge | VAT payer CZ | 25 | A.1. |
OSS - EU services
OSS - EU goods
OSS - EU services and goods | Non-VAT payers from EU | 24 | 0.0. |
Supply of books and similar services
Supply of books and similar sv. | VAT payer CZ | 26 K | 0.0. |
Exempt
Exempt | VAT payer CZ | 50 | 0.0. |
No VAT impact
No VAT impact | VAT payer CZ | 000U | 0.0. |
Received invoices
Accounting template with a filled-in - VAT fulfillment code
Goods supply Company VAT line CS line
Goods supply | VAT payer CZ | 40-41 | B.2-3.AUTO |
Goods supply | VAT payer EU | 03-04, 43-44 | A.2. |
Goods supply | Outside EU | 07-08, 43-44 | 0.0. |
Service supply
Service supply | VAT payer CZ | 40-41 | B.2-3.AUTO |
Service supply | VAT payer EU | 05-06, 43-44 | A.2. |
Reverse charge
Reverse charge | VAT payer CZ | 10-11, 43-44 | B.1. |
No VAT impact
No VAT impact | VAT payer CZ | 000P | 0.0. |