Understanding the Czech VAT Control Report

Run the Czech VAT Control Report program (R74ZV020) to generate a VAT control report that includes VAT for a company in a given date interval.

The Czech VAT Control Report displays only those transactions for which the tax code used has been defined as a valid Tax Transaction Type for VAT purposes. The VAT Control Report includes information such as the VAT registration number, document number, the dates of taxable supplies, the tax base, the applicable VAT rate, and the amount of VAT in the Czech Republic.

You can generate the VAT Control Report in both pdf and xml output. The VAT Control Report in the pdf output displays header information and lines with details about VAT transactions. The VAT Control Report in pdf format will help you to check and approve all VAT transactions that will be reported in xml format.