# VAT, control statement and income tax, export for EPO | DameDoklad

> VAT return, control statement, EC sales list, income tax and road tax from your documents. The output is an XML file to upload to the EPO portal.

Source: https://damedoklad.cz/en/features/vat-and-taxes/

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Money and accounting · VAT and taxes

# Tax returns from the documents you already have.

The figures assemble themselves. You check them and upload the XML file to the Financial Administration’s EPO portal.

[Try it free](https://app.damedoklad.cz/register)[Guide in the docs](/en/docs/guides/taxes/)

return, control statement, EC sales list

VAT

export to upload to the EPO portal

XML

and CIT, income tax

PIT

tax from the vehicle records

Road

How it works

### VAT return from your documents

Return lines come from the VAT records. From each one you can reach the documents behind it.

![VAT return from your documents](/screens/iris/en/taxes-return.webp)![VAT return from your documents](/screens/ultramarine/en/taxes-return.webp)![VAT return from your documents](/screens/amethyst/en/taxes-return.webp)

### Control statement with no manual sorting

Documents sort into sections by VAT number and amount. Missing details show up in advance.

![Control statement with no manual sorting](/screens/iris/en/taxes-control.webp)![Control statement with no manual sorting](/screens/ultramarine/en/taxes-control.webp)![Control statement with no manual sorting](/screens/amethyst/en/taxes-control.webp)

### A file for the EPO portal

Download the XML and upload it to the Financial Administration portal. Submitting and signing stay with you or your tax advisor.

![A file for the EPO portal](/screens/iris/en/taxes-export.webp)![A file for the EPO portal](/screens/ultramarine/en/taxes-export.webp)![A file for the EPO portal](/screens/amethyst/en/taxes-export.webp)

Screens show sample data of a made-up company.

And more

## What else you get in this area

### EC sales list and OSS

EU supplies and the EC sales list as XML. OSS in all three schemes as XML to upload through EPO, with the ECB rate, a table of EU rates, and corrections of past periods.

### Coefficient

Reduced deduction and the settlement coefficient.

### Unreliable VAT payers

Checks of unreliable payers and published bank accounts.

### Income tax

Worksheets, advances and XML. Attachments 1 to 4 for individuals, with cooperating persons and the § 38f list, and Attachments 1 to 3 with the separate attachments to table H and row 319 for companies.

### Road tax

Calculated from the vehicle records in Travel and vehicles.

### VAT turnover

Watches the 2,000,000 CZK limit under § 6 and warns in time. Become or stop being a payer from a date during the year.

### VAT registrations in the EU

Your own VAT numbers and rates in other states, documents at their rates, and working papers for the returns filed there.

### Margin schemes § 90 and § 89

Used goods, works of art and travel services: tax on the margin, a separate record, and the control statement codes.

### Deadlines

An overview in the app of what is due and when.

## Frequently asked questions

Didn't find your answer? [Email us](mailto:podpora@damedoklad.cz)

Does DameDoklad file the return for me?

No. DameDoklad prepares an XML file that you upload to the Financial Administration’s EPO portal or hand to your tax advisor. The app does not file directly: sending through a data box and EPO exists for the test environment only, and no filing has gone through it.

Does DameDoklad replace a tax advisor?

No. It prepares figures and calculations from your documents. The taxpayer is responsible for the filing, so get advice on complex cases.

Has the XML been through the real EPO portal?

Not yet. Our tests validate each file against the official XSD, but we have never filed one live, so EPO’s own business checks are untested. Upload it to EPO, read its protocol and check the result before you file.

Related areas

[AccountingDouble-entry, tax records, statements](/en/features/accounting/)[InvoicingInvoices, proformas, credit notes, QR payment](/en/features/invoicing/)[PayrollHR, payroll, contributions, reports](/en/features/payroll/)

## Your first invoice is a few minutes away.

Create your company, fill in the customer from ARES by IČO and send an invoice with QR payment.

[Try it free](https://app.damedoklad.cz/register)[See pricing](/en/pricing/)

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