If you think you've made a mistake, don't panic. We'll find a solution and file your VAT correction to get you back on track.
You can generally make corrections when the error caused an increase in your tax liability. If you declared less than you should have declared, you are obliged to make the correction. For more information about the VAT in the Czech Republic or Slovakia please see our blog.
It's important to file your correction paperwork as soon as possible to ensure that the issue is resolved. The legal deadline is until the end of the following month after the month in which you discovered the mistake. Don't panic, let us know about the issue and we're happy to take care of it for you.
If you think you've made a mistake with your tax returns, let us know and we can start to look into it for you.
Once we have all the necessary information, we're happy to file the correction paperwork (i. e., corrective VAT returns, control statements and recapitulative statements) for you so you don't need to worry.
The tax authority will review the error and make changes accordingly. We'll guide you through the process to ensure it's done correctly and prevent mistakes in the future. We can also try to minimize the potential sanctions as much as possible.