Skip to content

ERP ReferenceE-invoicing mandates

Country · CZ

E-invoicing in Czechia

Last verified · official sources

B2B (domestic)

No mandate

There is no general B2B e-invoicing mandate in Czechia according to the sources we checked.

B2G (public sector)

In force

In Czechia, recipients have had to accept and process e-invoices since 1 October 2016; there is no general obligation to send them.

Key facts

Model
No B2B e-invoicing regime in force today.
Formats
Network / platform
Not verified
Archiving period
10 years
Penalties
Not stated in the sources we checked

Timeline

Each step says who is affected and, where the source states it, whether the obligation is to send, receive or both.

  1. 1 October 2016B2GIn forcereceive only

    All public contracting authorities must accept and process EN 16931 e-invoices (contracts above EU thresholds); no sending obligation for suppliers

Details and caveats

No B2G sending mandate, no B2B or B2C mandate and no national CIUS. The NEN platform (Národní elektronický nástroj) supports the e-procurement lifecycle for contracting authorities. VAT control statements are filed electronically, but there is no e-invoice based real-time reporting. The EC factsheet lists no announced next steps. EC factsheet last updated Aug 2025. Archiving: VAT payers archive VAT records and tax documents for 10 years (Financial Administration VAT leaflet).

ERP support in Czechia

FAQ

Is B2B e-invoicing mandatory in Czechia?

There is no general B2B e-invoicing mandate in Czechia according to the sources we checked.

Is e-invoicing mandatory for suppliers to the public sector (B2G) in Czechia?

In Czechia, recipients have had to accept and process e-invoices since 1 October 2016; there is no general obligation to send them.

Which e-invoice formats and network are used in Czechia?

Formats recorded from official sources: EN 16931, UBL 2.1, ISDOC (national), EDIFACT. Network or platform: not verified.

Related

Sources

Last verified . Always check the official source before acting.