Country pack
BizBoard for Czech Republic
Choose Czech Republic when you sign up and the language, the currency, the VAT rates, the invoice rules, the e-invoicing standard and the export your accountant imports are set before you enter anything.
- Currency
- CZK
- Language
- Čeština
- DPH
- 21%
- Reduced
- 12%
- E-invoicing
- ISDOC
- Payments
- SEPA + Czech ABO
DPH
The rates, and the law they are published in
Standard 21 %, reduced 12 % (2024 reform). Reverse-charge & thresholds pending local review.
Where these numbers come from
Rates as published 1 January 2024, from Zákon č. 235/2004 Sb. o dani z přidané hodnoty, § 47. Not yet reviewed by a local expert.
Invoicing
Invoices that look like they belong here
Czech invoices carry the variable symbol your customer pays against, and BizBoard puts it on the invoice and into the payment file.
- Numbering and the legal wording your country requires
- E-invoicing: ISDOC
- Payments: SEPA + Czech ABO
- Amounts written the way this market writes money
Your accountant
The file they already import
ABRA Flexi and Pohoda are what most Czech accountants import, so that is what the export produces.
- Their own login, free on every plan
- A month-close screen: what is missing a document or a category
- VAT gathered and paid, by rate, for the period
- The ledger plus the invoice PDFs, in one export
Honest about the limits
This is not tax advice
The rates above are public facts with the source printed next to them. How they apply to your particular business is a question for a local professional, and no country's detailed rules have been reviewed by a paid expert for us yet. We would rather say that here than let you find out later.
Start with Czech Republic already set up
Set your country, connect your till and your inbox, and let the month close itself.