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DPH a kontrolní hlášení

VAT and control statement under control – stress-free and error-free.

We will handle your VAT return and control statement for you.

We provide complete VAT processing, including calculation, preparation, and submission of the control statement. We ensure data accuracy, handle electronic submissions, and take care of any necessary corrections. We monitor legislation and deadlines, so you don’t have to.

VAT and Control Statement

VAT and Control Statement: reliably, accurately, and on time

We help you with VAT calculation, preparing tax returns and control statements. We take care of everything – from correct accounting to communication with the tax office. Our services minimize the risk of penalties and save you time and stress.

DPH a kontrolní hlášení - Marie Bělohoubková a Kateřina Dvořáková

Preparation of VAT returns

VAT calculation and deduction entitlement

Error-free control statement

Corrections and additional submissions

Representation during VAT audits

What does our VAT processing include?

Marie-Bělohoubková-FINLINK
Kateřina-Dvořáková-FINLINK

Precision

Reliability

Confidentiality

Experience

Expertise

Professionalism

Flexibility

Helpfulness

  • Checking the accuracy of documents for VAT purposes

  • Calculating input and output VAT

  • Preparing VAT returns

  • Electronic submission of VAT returns

  • Preparing the control statement

  • Submitting the control statement on time

  • Making corrections and submitting updated statements

  • Verifying data matching with the tax authority system

  • Preparing summary reports (for EU deliveries)

  • Monitoring thresholds for mandatory VAT registration

  • VAT registration or deregistration

  • Representation during tax office inspections

  • VAT consulting and advisory

  • Archiving and backing up submitted reports and returns

  • Notifying you of VAT-related legislative changes

How We Work: VAT and Control Statement Step by Step

01

Initial consultation

We’ll get to know your business, turnover, and VAT regime. Based on that, we’ll suggest the best process for calculating VAT and preparing the VAT return and control statement. Cooperation can take place fully online or in person – whichever suits you best.

02

Contract signing and setup of cooperation

After signing the contract, we’ll set up access and define how documents will be shared. You can send VAT-related documents electronically (via email, cloud, or accounting software) or in physical form. We’ll adjust everything to ensure clear and efficient processing.

03

Regular processing of VAT documents

We regularly process received and issued invoices, bank statements, and other documents necessary for VAT calculation. This allows us to prepare accurate and correct data for VAT returns and control statements, minimizing errors.

04

Communication and ongoing consulting

We are available for consultations regarding VAT, interpretation of legislative changes, and compliance requirements. We monitor deadlines for VAT returns and control statements and proactively remind you of them.

05

Monthly or quarterly submission of reports

We ensure accurate preparation and timely submission of your VAT return and control statement. If needed, we also handle corrections and subsequent submissions. You can focus on your business – we’ll take care of the VAT.

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