Invoice template for Czechia
Every mandatory field and fiscal rule a compliant invoice must carry in Czechia: numbering, tax IDs, archival and e-filing.
Faktúra
Compliant invoice example
Invoice number: INV-2026-001234
Issue date: 2026-06-04
Due date: 2026-07-04
The marked fields are the ones the local tax law requires. Identification data is illustrative only.
Seller
Acme SRL
IČ DPH: SK1020123456
IČO: 12345678
Address: Bd. Example 123, City
Customer
Beta Industries Ltd.
IČ DPH: SK1020654321
Address: Str. Customer 45, City
| Description | Quantity | Unit price | Net |
|---|---|---|---|
| Consulting services (May period) | 1 | CZK 1,500.00 | CZK 1,500.00 |
| Software implementation and setup | 1 | CZK 800.00 | CZK 800.00 |
Total netCZK 2,300.00
Total VAT (DPH 21%)CZK 483.00
Total dueCZK 2,783.00
Numbering rulesPoradové číslo, jedinečné v rámci roka (§ 74 zákona o DPH)
E-filing & e-invoicingeFaktura cez systém Finančnej správy povinná pre B2G; B2B postupne od 2027.
Archival period10 rokov (§ 70 zákona o DPH)
PenaltiesPokuty 10 000 € za neúplnú faktúru; do 16 000 € pri opakovanom porušení.
Mandatory invoice fields
Every element the Czechia tax legislation requires on a fiscal invoice.
- Slovo "Faktúra" a poradové číslo
- Dátum vyhotovenia a dodania
- Dodávateľ: názov, IČO, IČ DPH, adresa
- Odberateľ: názov, IČO, IČ DPH, adresa
- Druh a množstvo dodaných služieb/tovaru
- Sadzba DPH a výška DPH
- Celková suma
- Odkaz na oslobodenie alebo prenos daňovej povinnosti