Fiscal Representative in Czech Republic with Eurofiscalis
Selling in the Czech Republic? You need a Czech VAT number (CZ) and must file returns with the Finanční správa. Our fiscal representative handles your full DPH compliance — registration, VAT Control Statements, and monthly filings.
- VAT Number
- Control Statement
- DPH Returns
Why use a fiscal representative in the Czech Republic?
Expanding your business into the Czech Republic comes with specific DPH obligations, including the unique Kontrolní hlášení (VAT Control Statement). As your fiscal representative, we handle these complexities for you.
We obtain your Czech VAT number (CZ) and handle registration with the Finanční správa. The Czech Republic requires a datová schránka (data box) for all tax correspondence — we set this up as part of the registration.
The Czech Republic is a popular Amazon FBA warehouse location. We handle registration and monthly DPH returns plus the unique Kontrolní hlášení (VAT Control Statement).
Complete our guided registration file, and we handle all formalities. You receive your Czech VAT number (CZ) within 4 to 8 weeks.
We verify your transaction flows, manage your VAT Control Statement obligations, and represent you before the Czech tax authorities for all DPH matters.
How our fiscal representation service in the Czech Republic works
With Eurofiscalis, every step is structured to guarantee your VAT compliance in the Czech Republic — without unnecessary complexity.
01
Analysis of your flows and VAT obligations
We review your sales, purchases, and stock movements to determine your exact fiscal obligations in the Czech Republic.
02
VAT registration and data box setup
You complete a guided file, we handle registration with the Finanční správa and set up your mandatory datová schránka.
03
Czech VAT number (CZ) obtained
We submit the application and follow up until your Czech VAT number is issued — typically within 4 to 8 weeks.
04
Monthly DPH filings
Each month, we file your DPH return and VAT Control Statement (Kontrolní hlášení), ensuring full compliance with Czech requirements.
Our VAT representation services in the Czech Republic
Our service covers all your VAT obligations in the Czech Republic with rigour, clarity, and full regulatory compliance. Here is what we handle.
Real results, satisfied clients
Behind every case, a genuine human collaboration. Discover their feedback.
After a year with Eurofiscalis, I am very satisfied with the service. Responsive and available, always with a professional tip that makes all the difference. Clear and concise — we are superbly guided and advised.
We found Eurofiscalis excellent in their service. Kevin supported us from the start and was always ready to answer our questions. Since setup, Agnès has provided outstanding support and ensured our returns are accurate and on time.
Eurofiscalis has been effectively representing us for years in France. Our contact Agnès Maurin advises and guides us for the proper completion of our filings. We highly recommend this accounting firm.
An attentive firm, and true experts in Amazon VAT worldwide. A fantastic team. They handle our VAT returns for OSS / ESP / IT / CZ / IE / PL / SE.
Excellent support, month after month, for over 3 years now. The team is very available (thank you Natacha), gives great advice, and is very thorough. We are now worry-free for all our VAT returns.
Excellent accounting firm. Lemine was our main contact: responsive, available, and always attentive. Communication is smooth and he helped us tremendously with our bookkeeping. I recommend without hesitation!
FAQ: Fiscal representative in Czech Republic — your questions answered
Answers to the most common questions about fiscal representation in the Czech Republic, DPH, and VAT compliance.
Yes, for non-EU companies. Recent legislation has tightened the requirements — non-EU VAT-registered entities must appoint a representative with a Czech data box (datová schránka). EU companies can register directly.
The Kontrolní hlášení is a unique Czech requirement — a detailed transaction-level report filed alongside each VAT return. It lists every invoice above CZK 10,000, enabling the tax authority to cross-check transactions between buyers and sellers.
Typically 4 to 8 weeks. The Czech tax authority may conduct verification checks which can extend the timeline.
The standard rate is 21%. Reduced rates of 12% apply to food, medicines, books, and certain other goods and services.
Fines up to CZK 300,000 (~€12,000) for missing or incorrect Control Statements. From 2026, a daily penalty of CZK 1,000 applies for late submissions.
A datová schránka (data box) is a secure electronic mailbox mandatory for all entities communicating with Czech authorities. All tax correspondence, notifications, and filings go through this system. We set it up as part of your registration.
Ready to get started?
We listen to your situation, ask the right questions, and propose the solution best suited to your business.