Our main priority in this area is to help our clients, who sell goods and services in the Czech Republic and abroad, with claiming VAT, to satisfy and interpret all requirements in compliance with applicable legislation and to improve our clients’ cash-flow.
We verify whether or not our clients correctly claim VAT as part of their business activity both for provided and received services and whether or not they can claim VAT deductions.
We provide different advisory services concerning VAT, assess specific appropriate business alternatives and, if necessary, make recommendations, including their potential tax implications in the Czech Republic and abroad.
We perform risk analyses concerning VAT and meeting obligations with respect to the tax administrator.
We register and deregister our clients for VAT in other countries, file VAT returns and other reports in cooperation with the local office and prepare and file tax refund requests.
We prepare VAT returns, control reports, summary VAT reports and reports for Intrastat.
We prepare and file VAT returns for all the regimes within One Stop Shop (OSS) and set up processes for the correct reporting of transactions.
We perform VAT audits based on our clients’ request, including a review of the correctness of basic transactions with an impact on VAT or transactions typical for our clients.
We provide major help in analysing a relevant business activity to identify potential tax risks and to set up the correct claiming of VAT.
We provide advisory services regarding excise and energy taxes.
We provide advisory services regarding customs duty in trading with third countries.
We recently brought to your attention a surprising judgment by the General Court of the EU in Case T-689/24 I.T.A. , in which the Court ruled that the right...
We would like to draw your attention to the very interesting judgment of the Court of Justice of the EU in case T-689/24 I.T.A. of 11 February 2026 and its...
Last year, we informed you about the conclusions of the CJEU in Case C-726/23 (Acromet Towercranes), where the Court considered an additional payment by a...
Are you considering creating a VAT group (or changing it) to be registered from January 2026? The main advantage of a VAT group is that its members do not...
In April this year, we drew your attention to the opinion of the Advocate General of the Court of Justice of the European Union in Case C-726/23 and to the...
If you paid local VAT on goods or services bought in an EU country in 2024, and if you used these supplies for your business, you can claim a VAT refund.
We would like to draw your attention to the Information of the General Financial Directorate (“GFD”) regarding the correction of the tax deduction claim for...
In light of the recently published opinion of the Advocate General of the CJEU in Case C-726/23, we are revisiting the issue of the VAT treatment of profit...
The Czech Ministry of Finance has prepared an extensive amendment to the VAT Act with expected effect from 1 January 2025 (some points later). On 30 October...
In connection with the recent floods, which affected virtually the entire Czech Republic, the Financial Administration responded to this natural disaster by...