Trade Statistics Reporting

EU Sales Listing

Proprietary format Reference Code list
DPHSHV 2020 CZ_DPHSHV_EUSales

Dan z Pridané Hodnoty Souhrnné hlášení VIES (DPHSV) is also known as EU Sales List orRecapitulative Statement.

Digital Signature

The Digital Signature requirement depends on these submission methods:

Submission through Elektronická podání pro finanční správu (EPO)

  • Submission with electronic signature

    Documents are submitted through ZAREP, a qualified certificate that contains the MPSV Identifier.

  • Submission without electronic signature

    Documents may be submitted without electronic signature, but the taxpayer must deliverE-tiskopis/E-Form signed in paper form to the relevant CZ tax office. The E-tiskopis in PDF formis available immediately in the EPO application after electronic submission.

Submission through DataBox

Electronic signature is not required when submission is done through DataBox. In such case, theuser has proven identity already as the authorized person or administrator with Send Messagespermission.
Note: Both methods are through manual upload of DPSHV.

Certification requirement

Digital certificate issued by accredited certification provider is required for DPSHV reports that aresubmitted with electronic signature.

VAT EU Intrastat

Proprietary format Reference Code list
Intrastat Reporting 2022 CZ_Intrastat

A Provider of Statistical Information (PSI) is obliged to archive copies of Intrastat declarations in electronicor in paper form for two years after the deadline of submission to a customs office.

For example, if an Intrastat declaration on goods is dispatched in June 2017 and submitted in July 2017 to a customs office, the PSI should archive a copy of this Intrastat declaration at least until July 2019.