When setting up your remit-to address, your VAT ID must begin with CZ, followed by eight, nine, or ten digits, for example:
All tax amounts must include the
alternateCurrency attributes. The alternate currency must be set to
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:
See Adding Extrinsics to Your Invoice for more info.
See Czech Republic Compliance Sample cXML for an example.
Coupa does not support corrective tax documents in the Czech Republic.