Czech Republic

When setting up your remit-to address, your VAT ID must begin with CZ, followed by eight, nine, or ten digits, for example:

• CZ12345678

• CZ123456789

• CZ1234567890

All tax amounts must include the alternateAmount and alternateCurrency attributes. The alternate currency must be set to CZK.

See Providing Amounts in Local Currency for more info.

The following extrinsics are required to send a compliance-assured Czech invoice. You may require additional extrinsics specific to your industry or billing situation:

• ExchangeRate

See Adding Extrinsics to Your Invoice for more info.

See Czech Republic Compliance Sample cXML for an example.