We can help you with the processing and submission of Intrastat returns in both the receipt and dispatch directions, including negative, additional and corrective returns. Classification of goods for customs purposes (classification of goods under TARIC tariff lines). Application of VAT from abroad.
Our services within the external management
of the Intrastat agenda
Processing and submission of Intrastat reports in the directions of receipt and dispatch,
Classification of goods for customs purposes (classification of goods under a TARIC tariff heading)
Application of VAT
When delivering goods or receiving services from abroad
TAX & Accounting advisory
As part of your business, you buy goods or services abroad and invoices include foreign VAT
creation of effective system for mutual transfer of documents and data
retrospective checks and approval of data within reported month
generation of Intrastat declaration according to the requirements of Customs Codex
reports and outputs according to the parameters of submission of processed and sent reports
submission of declarations to the competent customs office
electronic data transmission to the customs office
written monthly report on the extent of submitted reports for a particular month
contractual assumption of responsibility for the accuracy and timeliness of reporting
liability for financial damage, that would result from assessment of penalties and fines
personal assistance services in case of subsequent control by the customs office
What is Intrastat?
Intrastat is a data collection system for statistics on trade in goods between the Member States of the European Union. It applies to you if you are a VAT payer or belong to a group of other persons who are identified for VAT under the VAT Act and you reach the so-called reporting threshold when you receive or dispatch goods. For both directions, the threshold is set at CZK 12 million. The threshold is always calculated from the beginning of the calendar year (or from the date of assignment of the VAT number), separately for goods dispatched and goods received.