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Commentary

Appendix 10A: Contents of a VAT invoice

10 Czech Republic
10 Czech Republic | Commentary

Appendix 10A: Contents of a VAT invoice

10 Czech Republic | Commentary

Appendix 10A: Contents of a VAT invoice

CharacteristicFull VAT invoiceLess detailed invoice
(retail supply < CZK 10,000)
Name, address and VAT number of supplier
Name and address of customer
Customer VAT number
(intra-EU only)
Invoice/document number
Date of supply
Invoice date
Unit price
Description
For each description:
Quantity
Charge made
excluding VAT
Rate(s) of VAT
Total charge excluding VAT
Rate of any cash discount offered
Total VAT charge (in CZK)
Total payable including VAT
Statement confirming why VAT does not apply (intra-EU only)

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