A VAT refund guide to Czech Republic
Which countries have reciprocity with Czech Republic?
Learn more about how reciprocity works within VAT by clicking below.
What expenses are claimable in Czech Republic?
Entertainment
Events
Travel Related
General Expenses
Additional Information
| Current VAT Rate | 21% |
| Categories | Entertainment, Events, Travel Related, General expenses |
| VAT in local language | Dan z pridane hodnoty (DPH) |
| VAT number format | CZ followed by 8 to 10 digits |
| Exemptions | Entertainment, Food, Drink & Restaurant services |
| Key Deadlines | 30th September (8th directive) and 30th June (13th Directive) |
| Threshold |
Non-simplified – More than CZK 10,000 (including VAT) Simplified –CZK 10,000 or less (including VAT) Super simplified – Not applicable to this VAT scheme |
| Electronic Invoicing | Currently, electronic invoicing is only mandated for B2G transactions. However, the government plans on implementing B2B invoicing in the near future |
Frequently Asked Questions
1. Which business expenses are eligible for a VAT refund in the Czech Republic?
Eligible business expenses for a VAT refund in the Czech Republic under the 8th Directive and 13th Directive, include expenses such as fuel, accommodation, travel-related expenses, admission to fairs and exhibitions, participation in training courses and seminars, and general business expenses such as office supplies and marketing services. To qualify, the expenses must be strictly business-related, supported by correctly issued Czech VAT invoices, and include the supplier’s valid Czech Republic VAT number.
Explore VAT reclaim opportunities in
Nearby Countries
Austria
Germany
Poland
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