VAT overview, returns and control statement

VAT payers have a VAT overview item in the menu. For the selected period it shows output VAT and deductions by rate, and lets you download the XML for the VAT return (přiznání k DPH), the VAT control statement (kontrolní hlášení) and the EC Sales List (souhrnné hlášení), ready to upload to the tax portal.

To download the XML, your company needs its tax office code in Account, Basic company settings, VAT, Tax office (finanční úřad). The app suggests it from the postcode of your registered address.

Deductions are calculated from expenses that have the VAT part filled in. Received invoices in ISDOC fill it in themselves when you import expenses.

The VAT overview page may still be partly in Czech. The Czech invoicing glossary explains the terms.