ERROR - Bad Combo

It seems the IČO / Contract Code combination is not valid. Please try again.

Your contract code is on the top right corner of your contract.

Contact WA +420 733 480 880 or vat@tradelicense.cz for assistance

ERROR - Subscription wonky

 It seems you do not have a valid subscription yet / anymore.

Contact WA +420 733 480 880 or vat@tradelicense.cz for assistance.

{yourName} 02094860 - Subscription Data

 Your subscription VAT-Light Standard is valid from 20.01.2026 to 19.01.2027

The Subscription was pre-paid by card for the entire period in CZK on 20.01.2026

{yourName} 19628081 - Subscription Data

 Your subscription VAT-Light Standard is valid from 06.01.2026 to 05.01.2027

The Subscription was pre-paid by card for the entire period in CZK on 06.03.2026

{yourName} 19721013 - Subscription Data

 Your subscription VAT-Light Standard is valid from 26.02.2026 to 25.01.2027

The Subscription requires a standing order of 1750 CZK, due the 26th of each month.

Paid: 26.02.2026

{yourName} 13986554 - Subscription Data

 Your subscription VAT-Light Standard is valid from 01.01.2026 to 31.12.2026

The service is for VAT-Filing for January 2026 till December 2026

The Subscription was pre-paid by bank transfer for the entire period in CZK on 23.02.2026

{yourName} 19307560 - Subscription Data

 Your subscription VAT-Light Standard is valid from 26.02.2026 to 25.02.2027

The Subscription requires a standing order of 1750 CZK, due the 26th of each month.

Paid: 26.02.2026

{yourName} 23985658 - Subscription Data

 Your subscription VAT-Light Plus is valid from 22.02.2026 to 21.02.2027

The Subscription was pre-paid by bank transfer for the entire period in CZK on 22.02.2026

{yourName} 19449682 - Subscription Data

 Your subscription VAT-Light Standard is valid from 07.02.2026 to 06.02.2027

The Subscription is was paid in EUR for the entire duration

{yourName} 87476151 - Subscription Data

 Your subscription Full VAT Standard is valid from 17.01.2026 to 16.01.2027

The Subscription was pre-paid by card for the entire period in CZK on 17.01.2026

{yourName} 05833043 - Subscription Data

 Your subscription Full VAT Standard is valid from 31.01.2026 to 30.01.2027

The Subscription was pre-paid by card for the entire period in CZK on 31.01.2026

{yourName} 19557191 - Subscription Data

 Your subscription VAT-Light Standard is valid from 22.01.2026 to 21.01.2027

The Subscription was pre-paid by bank transfer in CZK for the entire period on 17.01.2026

{yourName} 23197579 - Subscription Data

 Your subscription VAT-Light Standard is valid from 22.01.2026 to 21.01.2027

The Subscription requires a standing order of 1750 CZK, due the 22th of each month. 

Paid: 22.01.2026

Select No invoices / expenses in case:

Full VAT: You have for this month no invoices / expenses with 21% Czech VAT or 0% Foreign (EU) VAT. Still, a VAT Return and KH will be filed.

VAT-light: You have for this month no EU B2B invoices / expenses with 0% Foreign (EU) VAT. No VAT Return or SH will be filed.

 IN DOUBT? Send in the document(s) and I will have a look at them.

Select Regular filing in case:

Full VAT: You have for this month Invoices / expenses with 21% Czech VAT or 0% Foreign (EU) VAT. A VAT Return, KH and SH will be filed.

VAT-light: You have for this month EU B2B invoices / expenses with 0% Foreign (EU) VAT. A VAT Return and SH will be filed.

IN DOUBT? Send in the document(s) and I will have a look at them.

Select Correction / Late in case:

Full VAT: You discovered for previous month(s) Invoices / expenses with 21% Czech VAT or 0% Foreign (EU) VAT. A Correction VAT Return, KH and SH will be filed.

VAT-light: You discovered for previous month(s) EU B2B invoices / expenses with 0% Foreign (EU) VAT. A Correction VAT Return or SH will be filed

IN DOUBT? Send in the document(s) and I will have a look at them.