E-Invoicing in the Czech Republic

Electronic invoicing is being gradually expanded in the Czech Republic. 2016 E-invoicing for invoices to the public sector is available via the Národní elektronický nástroj (NEN) platform mandatory. The government plans to gradually introduce a broader e-invoicing system for B2B transactions to improve tax transparency and efficiency.

Timeframe

2016: Introduction of mandatory electronic invoicing for public contracting authorities.

applicability

The e-invoice primarily covers Business-to-Government (B2G) transactions.

format

No clear information available.

Electronic signature

Electronic signatures are not mandatory.

Archiving

E-invoices must 10 years long be archived.

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GOpus® eInvoice

Our GOpus® eInvoice The solution integrates with SAP ERP and SAP S/4HANA and supports the creation of outgoing e-invoices in all international country formats. This allows you to create and send all your invoice content between different international invoice issuers and recipients directly from your SAP system, and to archive all invoice documents with comprehensive monitoring. Integration with the SAP modules SD, FI, MM, RE-FX, IS-H, IS-U, and SAP Service Billing is possible. Further integrations are available upon request.

More information about GOpus® eInvoice, can be found here ->

Do you have further questions about our solution or would you like to learn more about e-invoicing regulations in the Czech Republic?

We will be happy to personally assist you with any further questions you may have about our solution and the regulations.

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