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Supplementary VAT statement in the Czech version

  • Article

According to ยง43 part 1 of VAT Law 235/2004, the payer can submit a supplementary VAT statement. In case the user wants to issue the Supplementary VAT Statement report, they must choose the Supplementary type of VAT statement when exporting the statement. In the Calculate and Post VAT Settlement functionality, the posted document number is stored in closed VAT entries in the VAT Settlement No. field for further filtering in VAT statements and reports. This feature allows calculation and printing VAT statement for different VAT statements posted and submitted in one VAT period.

See also

Core localization pack for Czech
Czech local functionality
VAT control reportVAT date
VAT statement
Finance

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