VAT Statement Czech

waliser

Hello everybody,

can anyone tell me where I can find a actual example for a "VAT Statement" according to czech legal requirements?

Thank you

best regards

kine

I am not sure if it is what you want but there are some links for you:
http://cds.mfcr.cz/sys/cds/scripts/tisk ... 1-A_13.pdf
and
http://cds.mfcr.cz/sys/cds/scripts/tisk ... 2-A_10.pdf
(this is Czech/English version).

or may be you will find what you want there:

http://cds.mfcr.cz/cps/rde/xchg/SID-53E ... tml?year=0

waliser

kine wrote:

I am not sure if it is what you want but there are some links for you:
http://cds.mfcr.cz/sys/cds/scripts/tisk ... 1-A_13.pdf
and
http://cds.mfcr.cz/sys/cds/scripts/tisk ... 2-A_10.pdf
(this is Czech/English version).

or may be you will find what you want there:

http://cds.mfcr.cz/cps/rde/xchg/SID-53E ... tml?year=0

Hello kine

Thanks a lot! This links will help me to go on. I have to do the setup of the VAT-Statement-Lines for our czech customer. An example setup according to czech requirements would be very helpfully for me.

vanrofi

Hi Waliser,


Did you finally were able to get a vat statement?
I got the same request now.

If you have the template VAT statement, is it then possible to post/send this?

kine

VAT statement Excel template is part of Feature Pack 1 and 2 which were released for Czech NAV. See partnersource for more info.

vanrofi

Thx, but don't have access to Partnersource, I'm a customer...

Do I really have to bother the partner for every step we make?

kine

Because this is legal requirements, and if you are paying maintenance fee, you should have these things from your partner...

vanrofi

Ok, maybe my remark was a little out of line, let's not get into these kind of discussions on this forum.