Prepare an identified person registration

What PodámTo prepares

PodámTo prepares XML for identified person registration and monthly VAT returns under § 6h in the Czech Republic.

The registration service creates IRSPH1 XML from the details you enter. The result includes embedded invoice files and instructions for the next step. One successful registration XML generation is free per account.

Before you start

• Create a PodámTo account and sign in. The account provides access to the service; it is not tax registration.
• Have your identification details, relevant tax office and foreign-service invoices ready. You supply the information.
• Check the decisive date and every field before generating XML. PodámTo does not replace assessment of your individual circumstances.

After generating the XML

PodámTo prepares XML and instructions. You check the file and submit it yourself through MOJE daně/EPO. Creating XML or a PodámTo account does not file a document or register you with the tax authority.

Save the file. PodámTo does not keep an archive of your XML; you can download it again while the result remains open. Ordinary repeat registration generation is not another free service.

Service scope

For Czech sole traders (OSVČ) and s.r.o. companies that are not VAT payers and buy foreign services for their business. The return service is for already registered identified persons.

The supported scope is foreign service purchases under § 6h and ordinary returns at the 21% rate. The service does not cover § 6g, § 6i, goods, other rates, corrective returns or supplementary returns.