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This article applies to:

  • Product: ONESOURCE Indirect Tax,ONESOURCE Indirect Tax Compliance
  • Subject: e-file

Czech Republic VAT

Follow these steps to generate the VAT return in the correct format to be submitted to the Finanční správa.
  1. From the main menu, select
    Returns
     >
    Return
    .
  2. In the grid, select the hyperlinked name of the VAT return you want to export.
  3. The Company information sheet opens. Complete the
    Periodic VAT E-Filing Information
     section, as applicable.
  4. On the toolbar ribbon, select the
    eFile
     option
  5. Select
    E-file
     on the menu that opens.
  6. On the
    1 Filings
     tab, select
    VAT Monthly or Quarterly - TXT
    , then select the
    Next
    button.
  7. On the
    2 Actions
     tab, select
    Export
    , then select the
    Next
    button.
  8. When the return has been sent to ONESOURCE E-Filing Manager successfully, the
    3 Status
     tab opens and shows a confirmation message. Select
    Refresh Statu
    s to check the status. If the return has passed the validation, the e-filing status will be Passed Validation.
  9. Select the
    Exports
    button to download the exported file.
  10. Save the file and manually upload it to the tax authority’s website.