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.
- 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
Return lines come from the VAT records. From each one you can reach the documents behind it.
Control statement with no manual sorting
Documents sort into sections by VAT number and amount. Missing details show up in advance.
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.
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
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.
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.
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