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Your VAT months

Filing deadline is the 25th of the following month

What applies? Tick everything that fits.

Services with reverse charge. We file the VAT return and the Souhrnné hlášení (ESL). No services invoiced to EU business clients, so nothing needs filing. One click, done.

I found invoices for an earlier monthAn invoice we haven't seen yet, so that month needs a late or additional filing.

I made a mistake, an earlier filing needs a correctionA wrong amount, client, VAT number or date on an invoice you sent us.

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Your VAT months