VAT Statement Czech

waliser · 2007-01-18

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 · 2007-01-18

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 · 2007-01-18

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 · 2008-06-25

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 · 2008-06-25

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

vanrofi · 2008-06-25

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 · 2008-06-26

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

vanrofi · 2008-06-26

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

VAT Statement Czech

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