Richard Knobloch | 29.11.2024
Upcoming amendment to the VAT Act with effect from January 2025Our main priority in this area is to help our clients, who sell goods and services in the Czech Republic and abroad, with claiming VAT, to satisfy and interpret all requirements in compliance with applicable legislation and to improve our clients’ cash-flow.
We verify whether or not our clients correctly claim VAT as part of their business activity both for provided and received services and whether or not they can claim VAT deductions.
We provide different advisory services concerning VAT, assess specific appropriate business alternatives and, if necessary, make recommendations, including their potential tax implications in the Czech Republic and abroad.
We perform risk analyses concerning VAT and meeting obligations with respect to the tax administrator.
We register and deregister our clients for VAT in other countries, file VAT returns and other reports in cooperation with the local office and prepare and file tax refund requests.
We prepare VAT returns, control reports, summary VAT reports and reports for Intrastat.
We prepare and file VAT returns for all the regimes within One Stop Shop (OSS) and set up processes for the correct reporting of transactions.
We perform VAT audits based on our clients’ request, including a review of the correctness of basic transactions with an impact on VAT or transactions typical for our clients.
We provide major help in analysing a relevant business activity to identify potential tax risks and to set up the correct claiming of VAT.
We provide advisory services regarding excise and energy taxes.
We provide advisory services regarding customs duty in trading with third countries.
Richard Knobloch | 29.11.2024
Upcoming amendment to the VAT Act with effect from January 2025| 23.9.2024
Flood donations and VATRichard Knobloch | 10.9.2024
VAT group – applications and possible changesRichard Knobloch | 10.9.2024
Refund of VAT paid in the EURichard Knobloch | 21.5.2024
GT verdict: Does the restriction of VAT deduction on cars fulfil its consolidation purpose?Richard Knobloch | 7.5.2024
Intention as a key criterion for assessing plots as building plots for VAT purposes?Richard Knobloch | 29.2.2024
Upcoming amendment to the VAT Act with effect from January 2025Daniela Riegel | 15.12.2023
Claiming a UK VAT refund by 31 December 2023Daniela Riegel | 5.12.2023
Control reports and VAT returns – changes to formsRichard Knobloch | 23.11.2023
VAT regime for settlement of technical improvement upon lease terminationZuzana Kalincová | 18.10.2023
Consolidation package: changes for legal entities, VAT and in other areasRichard Knobloch | 5.9.2023
Extraordinary autumn VAT deadlinesRichard Knobloch | 8.8.2023
Information of the GFD on the application of VAT on free-of-charge supplies of goodsJiří Jakoubek | 12.5.2023
Recovery of state finances as proposed by the government – Who will benefit from it?Richard Knobloch | 3.5.2023
Charging electric vehicles represents a supply of goods for VAT purposesRichard Knobloch | 7.3.2023
Tax obligations for providers of accommodation servicesRichard Knobloch | 21.2.2023
GFD information on tax obligations of drivers operating transport services for UBER or BOLT companies| 18.11.2020
Selected VAT changes effective from 2021