A VAT refund guide to Czech Republic

How to get VAT Refunds from Czech Republic for your business
Businesses registered in countries outside of Czech Republic can claim VAT refunds on any costs incurred in Czech Republic.
The below information details the requirements needed to be eligible for a VAT refund. This includes claimable expense types, Czech Republic VAT rates, deadlines and claiming periods.
Czech Republic

Which countries have reciprocity with Czech Republic?

All EU countries, Macedonia, Norway, Switzerland, the United Kingdom

For a more detailed explanation on what reciprocity means within the scope of VAT, click here:

What expenses are claimable in Czech Republic?

Entertainment

Entertainment
0%
Hotels & Accommodation
0%
Restaurants
0%

Events

Conferences, Trade Shows & Exhibitions
21%
Training Courses & Seminars
21%

Travel Related

Car Rental
0%
Fuel
0%
Public Transport
0%
Taxis
0%

General Expenses

Goods
21%
Inter-company charges
21%
Office Expenses
21%
Marketing Costs
21%
Professional Fees & AP invoices
21%

Additional Information

How far back can your business claim VAT from Czech Republic?
January - December of previous year for all countries
What’s the foreign VAT deadline in Czech Republic?
30 September for companies that are based inside the EU (including Canary Islands and Monaco). 30 June for companies that are based outside the EU (excluding Canary Islands and Monaco).
How long does it take to receive a VAT refund from Czech Republic?
Depending on the complexity of your application and the capacity at the VAT authority, it can take up to 6 months to receive a VAT refund from Czech Republic

Need help with your VAT refund from Czech Republic?

You don’t have to do this alone. We’ve been helping companies reclaim foreign VAT refunds for over 20 years. We have the knowledge and technology to process your refunds quicker as well as attend to any unforeseen VAT authority queries that may arise.

Download the latest VAT Rates Country Guide

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