Filing Quarterly / Monthly VAT Returns in Czech Republic

Alexio.cz Expat Accountant files czech VAT Returns and EC Sales Lists

Alexio.cz offers accounting services, and files VAT Returns and EC Sales Lists for foreign-owned businesses in Czech Republic.

Being VAT registered means that you will have to file a VAT report quarterly or even monthly.
90% of the businesses file quarterly, because file monthly VAT reports is obligated over 10.0000.000 CZK.

Important: Selling to EU clients? Obligated monthly EU Sales List (ESL)

Any VAT-registered s.r.o. or trade license sending invoices to VAT-registered clients based in another EU country are obligated to report electronically on monthly (goods) / quarterly (services) basis to the tax office.

These reports are no VAT reports, but must be filed in addition to VAT reports. See

Which VAT can be claimed? Can foreign VAT be claimed?

Only Czech VAT on expenses made in Czech Republic can be claimed with a regular monthly / quartely VAT Return. EU VAT can also be claimed, but not with the regular VAT Return.

More information about VAT Registration and claiming VAT

A more eleborate text on VAT Registration and claiming VAT can be found here:

Costs of VAT Registration and VAT Reporting

Alexio only files VAT Returns for clients that it also does the accounting for, but the VAT related prices are here:

VAT Registration 700 CZK /hr, min. 1.500 CZK
VAT Return (quarterly / monthly), 1.500 CZK
EC Sales List (quarterly / monthly), 500 CZK

For more information on the pricing of our accounting services see