VIES in the Czech version
欧盟企业需通过VIES系统向税务部门提交增值税申报。根据VAT法律235/2004第102条规定,纳税人必须电子化提交VIES申报表("Souhrnné hlášení")。该系统支持设置国家报告、选择增值税业务/产品过账组合、保存申报历史、输入电子文件所需信息、生成申报建议行、更正申报及导出电子申报文件等功能。
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The VIES report is used for sales declaration to tax authorities in EU (European Union) countries/regions. According to §102 of VAT Law 235/2004, payers are obliged to submit VIES declaration („Souhrnné hlášení“). The VIES declaration has to be submitted to the tax authorities electronically. The VIES functionality allows you to:
- Set up state reporting
- Select combinations of VAT business/product posting group (on the VAT Posting Setup page) to include in the VIES reporting
- Keep the VIES reporting history
- Input all information needed for electronic file submission
- Suggest Lines for VIES reporting
- Support corrective declarations
- Export data into file for electronic submission
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