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Czech EET 2.0 Sales Reporting Law and POS Requirements

  • The draft law introduces EET 2.0 in the Czech Republic, requiring certain businesses to electronically report sales to the Tax Administration.
  • Sales must be reported almost in real time: the POS sends data, it is authenticated with a digital certificate, and the Tax Administration returns a confirmation code.
  • If the internet fails, offline mode is allowed, but the sale must be reported within 48 hours.
  • Reporting must use a prescribed XML format and include key transaction details such as taxpayer ID, POS identifier, receipt number, date/time, and total amount.
  • POS providers must support online API integration, certificate management, and offline fallback, and penalties apply for non-compliance.

Source: fiscal-requirements.com

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.



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