{"id":68611,"date":"2026-09-11T11:00:25","date_gmt":"2026-09-11T09:00:25","guid":{"rendered":"https:\/\/muaytax.com\/?page_id=68611"},"modified":"2026-09-21T08:40:44","modified_gmt":"2026-09-21T06:40:44","slug":"republica-checa","status":"publish","type":"page","link":"https:\/\/muaytax.com\/es\/guias\/iva\/republica-checa\/","title":{"rendered":"Gu\u00eda IVA en la Rep\u00fablica Checa"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"68611\" class=\"elementor elementor-68611\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7fe80d47 e-flex e-con-boxed e-con e-parent\" data-id=\"7fe80d47\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-4338b28 e-con-full e-flex e-con e-child\" data-id=\"4338b28\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-550bcd3b elementor-widget elementor-widget-image\" data-id=\"550bcd3b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"600\" height=\"500\" src=\"https:\/\/muaytax.com\/wp-content\/uploads\/2025\/05\/republica-checa-1.png\" class=\"attachment-large size-large wp-image-32504\" alt=\"N\u00famero IVA en Rep\u00fablica Checa\" srcset=\"https:\/\/muaytax.com\/wp-content\/uploads\/2025\/05\/republica-checa-1.png 600w, https:\/\/muaytax.com\/wp-content\/uploads\/2025\/05\/republica-checa-1-300x250.png 300w\" sizes=\"(max-width: 600px) 100vw, 600px\" title=\"\">\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1e551037 e-con-full e-flex e-con e-child\" data-id=\"1e551037\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-67df16b9 elementor-widget elementor-widget-text-editor\" data-id=\"67df16b9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h1 style=\"font-size: clamp(32px, 5vw, 48px);\">IVA en Rep\u00fablica Checa: todo lo que debes saber para tu empresa<\/h1><p><span style=\"font-weight: 400;\">El <\/span><b>IVA en la Rep\u00fablica Checa<\/b><span style=\"font-weight: 400;\">, conocido all\u00ed como <\/span><i><span style=\"font-weight: 400;\">DPH<\/span><\/i><span style=\"font-weight: 400;\"> (Da\u0148 z p\u0159idan\u00e9 hodnoty), es un impuesto indirecto que se aplica a la mayor\u00eda de bienes y servicios. Lo recauda la Administraci\u00f3n Tributaria checa (Finan\u010dn\u00ed spr\u00e1va).<\/span><\/p><p><span style=\"font-weight: 400;\">La legislaci\u00f3n checa del <\/span><b>IVA en Rep\u00fablica Checa<\/b><span style=\"font-weight: 400;\"> suele se\u00f1alarse como una de las m\u00e1s alineadas con la normativa europea, lo que facilita bastante el cumplimiento si vendes desde Espa\u00f1a. Aun as\u00ed, tiene reglas propias en registro, declaraci\u00f3n y facturaci\u00f3n electr\u00f3nica que conviene conocer antes de operar all\u00ed.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-38aba626 e-flex e-con-boxed e-con e-parent\" data-id=\"38aba626\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5d9522a4 elementor-widget__width-initial elementor-toc--minimized-on-desktop elementor-widget elementor-widget-table-of-contents\" data-id=\"5d9522a4\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;exclude_headings_by_selector&quot;:[],&quot;marker_view&quot;:&quot;bullets&quot;,&quot;icon&quot;:{&quot;value&quot;:&quot;far fa-dot-circle&quot;,&quot;library&quot;:&quot;fa-regular&quot;},&quot;no_headings_message&quot;:&quot;Aucun titre n\\u2019a \\u00e9t\\u00e9 trouv\\u00e9 sur cette page.&quot;,&quot;headings_by_tags&quot;:[&quot;h2&quot;,&quot;h3&quot;],&quot;minimized_on&quot;:&quot;desktop&quot;,&quot;minimize_box&quot;:&quot;yes&quot;,&quot;hierarchical_view&quot;:&quot;yes&quot;,&quot;min_height&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;min_height_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;min_height_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]}}\" data-widget_type=\"table-of-contents.default\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-toc__header\">\n\t\t\t\t\t\t<h2 class=\"elementor-toc__header-title\">\n\t\t\t\tTabla de contenidos\t\t\t<\/h2>\n\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-toc__toggle-button elementor-toc__toggle-button--expand\" role=\"button\" tabindex=\"0\" aria-controls=\"elementor-toc__5d9522a4\" aria-expanded=\"true\" aria-label=\"Abrir la tabla de contenidos\"><i aria-hidden=\"true\" class=\"fas fa-chevron-down\"><\/i><\/div>\n\t\t\t\t<div class=\"elementor-toc__toggle-button elementor-toc__toggle-button--collapse\" role=\"button\" tabindex=\"0\" aria-controls=\"elementor-toc__5d9522a4\" aria-expanded=\"true\" aria-label=\"Cerrar la tabla de contenidos\"><i aria-hidden=\"true\" class=\"fas fa-chevron-up\"><\/i><\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<div id=\"elementor-toc__5d9522a4\" class=\"elementor-toc__body\">\n\t\t\t<div class=\"elementor-toc__spinner-container\">\n\t\t\t\t<i class=\"elementor-toc__spinner eicon-animation-spin eicon-loading\" aria-hidden=\"true\"><\/i>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-134030b7 e-flex e-con-boxed e-con e-parent\" data-id=\"134030b7\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-600e5769 elementor-widget elementor-widget-text-editor\" data-id=\"600e5769\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h2 id=\"cual-es-el-tipo-general-del-iva-en-republica-checa\" style=\"font-size: clamp(28px, 5vw, 40px);\">\u00bfCu\u00e1l es el tipo general del IVA en Rep\u00fablica Checa?<\/h2>\n<span style=\"font-weight: 400;\">El <\/span><b>tipo general del IVA en Irlanda es del 23%<\/b><span style=\"font-weight: 400;\">. Se aplica por defecto a cualquier bien o servicio que no tenga asignado un tipo reducido, cero o una exenci\u00f3n espec\u00edfica.<\/span>\n\n<span style=\"font-weight: 400;\">Es el tipo que se aplica salvo que exista una excepci\u00f3n expresa: comercio minorista, hosteler\u00eda no acogida a un tipo reducido, consultor\u00eda y servicios profesionales, tecnolog\u00eda, alcohol o tabaco quedan dentro de este tipo general.<\/span>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7b33e3cf e-flex e-con-boxed e-con e-parent\" data-id=\"7b33e3cf\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-7ab2af78 e-con-full e-flex e-con e-child\" data-id=\"7ab2af78\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-189e2103 elementor-widget elementor-widget-text-editor\" data-id=\"189e2103\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h2 id=\"cuales-son-los-tipos-reducidos-del-iva-en-republica-checa\" style=\"font-size: clamp(28px, 5vw, 40px);\">\u00bfCu\u00e1les son los tipos reducidos del IVA en Rep\u00fablica Checa?<\/h2><p style=\"font-weight: 400;\">Desde el 1 de enero de 2024, la Rep\u00fablica Checa simplific\u00f3 su sistema de tipos: fusion\u00f3 los antiguos tipos reducidos del 15% y el 10% en un \u00fanico tipo del <b>12%<\/b>, y mantuvo un tipo especial del 10% solo para libros electr\u00f3nicos.<\/p><p>\u00a0<\/p><p>A diferencia del tipo cero, en las operaciones exentas no se cobra IVA al cliente pero tampoco se puede deducir el IVA de las compras vinculadas a ellas; en el tipo cero, s\u00ed.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6f3f174c e-con-full e-flex e-con e-child\" data-id=\"6f3f174c\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-468be37 elementor-widget elementor-widget-text-editor\" data-id=\"468be37\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<style>.tabla-responsive{width:100%;}.tabla-responsive table{width:100%;border-collapse:separate;border-spacing:0;border:1px solid #00ad65!important;border-radius:10px;overflow:hidden;color:#031549!important;}.tabla-responsive th,.tabla-responsive td{border:1px solid #00ad65!important;padding:10px;text-align:left;color:#031549!important;}.tabla-responsive th{background-color:#00ad65!important;color:#ffffff!important;white-space:nowrap;}.tabla-responsive td:last-child{white-space:nowrap;text-align:center;}@media(max-width:600px){.tabla-responsive{overflow-x:auto;-webkit-overflow-scrolling:touch;}.tabla-responsive table{min-width:720px;}}<\/style><div class=\"tabla-responsive\" dir=\"ltr\"><table><thead><tr><th scope=\"col\">Tipo de producto\/servicio<\/th><th scope=\"col\">Tasa del IVA<\/th><\/tr><\/thead><tbody><tr><td><strong>Tipo Reducido<\/strong><br>Alimentaci\u00f3n y bebidas no alcoh\u00f3licas, servicios de restauraci\u00f3n, agua potable, dispositivos m\u00e9dicos, prensa, sillas de coche infantiles, alojamiento hotelero, entradas a eventos culturales, deportivos y parques de atracciones, vivienda social, y atenci\u00f3n m\u00e9dica y dental.<\/td><td>12%<\/td><\/tr><tr><td><strong>Tipo Especial<\/strong><br>Libros electr\u00f3nicos.<\/td><td>10%<\/td><\/tr><tr><td><strong>Tipo Cero<\/strong><br>Exportaciones, entregas B2B intracomunitarias, y transporte internacional.<\/td><td>0%<\/td><\/tr><tr><td><strong>Exenta<\/strong><br>Servicios sanitarios, educaci\u00f3n reglada impartida por centros subvencionables, y servicios financieros y de seguros.<\/td><td>Exenta<\/td><\/tr><\/tbody><\/table><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7ad13841 e-flex e-con-boxed e-con e-parent\" data-id=\"7ad13841\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-df6706e e-con-full e-flex e-con e-child\" data-id=\"df6706e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-19050c82 elementor-widget elementor-widget-text-editor\" data-id=\"19050c82\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h2 id=\"como-calcular-el-precio-con-y-sin-iva-en-la-republica-checa\" style=\"font-size: clamp(28px, 5vw, 40px);\"><strong>\u00bfC\u00f3mo calcular el precio con y sin IVA en la Rep\u00fablica Checa?<\/strong><\/h2>\n<p><b>Precio con IVA<\/b>= precio sin IVA \u00d7 (1 + tipo de IVA)<\/p>\n\n<p><b>Precio sin IVA<\/b> = precio con IVA \u00f7 (1 + tipo de IVA)<\/p>\n\n<p style=\"font-weight: 400;\">Por ejemplo, un servicio de 100 \u20ac sin IVA al tipo general del 21%:<\/p>\n\n<p><b>Precio con IVA = 100 \u20ac \u00d7 (1 + 0,21) = 121 \u20ac<\/b><\/p>\n\n<p style=\"font-weight: 400;\">Es decir, 21 \u20ac de IVA que se ingresan a la Administraci\u00f3n Tributaria checa.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6122585c e-con-full e-flex e-con e-child\" data-id=\"6122585c\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8565b40 elementor-widget elementor-widget-text-editor\" data-id=\"8565b40\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h2 id=\"que-es-un-numero-de-iva-checo\" style=\"font-size: clamp(28px, 5vw, 40px);\">\u00bfQu\u00e9 es un n\u00famero de IVA checo?<\/h2>\n<p style=\"font-weight: 400;\">El n\u00famero de IVA checo tiene el formato <\/span><b>CZ<\/b><span style=\"font-weight: 400;\"> seguido de entre 8 y 10 d\u00edgitos. Se asigna al completar el registro y debe figurar en las facturas y en las declaraciones peri\u00f3dicas.<\/p>\n\n<p style=\"font-weight: 400;\">Se valida a trav\u00e9s del portal <\/span><b>VIES<\/b><span style=\"font-weight: 400;\"> de la Comisi\u00f3n Europea, especialmente relevante para aplicar correctamente el tipo cero o la inversi\u00f3n del sujeto pasivo en operaciones B2B intracomunitarias.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-180df518 e-flex e-con-boxed e-con e-parent\" data-id=\"180df518\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-3b86ddd9 e-con-full e-flex e-con e-child\" data-id=\"3b86ddd9\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-13e7cdbb elementor-widget-mobile__width-inherit elementor-widget elementor-widget-text-editor\" data-id=\"13e7cdbb\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h5 style=\"margin-bottom: 0px;\"><strong>\u00bfListo para dar el salto a Rep\u00fablica Checa?<\/strong><\/h5><p>Consulta nuestros servicios de matriculaci\u00f3n y obt\u00e9n tu n\u00famero de IVA r\u00e1pidamente.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-65cf094d elementor-align-center elementor-widget elementor-widget-button\" data-id=\"65cf094d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/muaytax.com\/es\/iva\/contratacion-iva\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Obtener mi n\u00famero<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a4187b1 e-flex e-con-boxed e-con e-parent\" data-id=\"a4187b1\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6f093ee elementor-widget elementor-widget-heading\" data-id=\"6f093ee\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">\u00bfQui\u00e9n debe registrarse a efectos del IVA en la Rep\u00fablica Checa?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d15561d e-flex e-con-boxed e-con e-parent\" data-id=\"d15561d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-f742c98 e-con-full e-flex e-con e-child\" data-id=\"f742c98\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-200f84a elementor-widget elementor-widget-text-editor\" data-id=\"200f84a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h3 id=\"empresas-checas\" style=\"font-size: clamp(24px, 5vw, 32px);\"><strong>Empresas checas<\/strong><\/h3><p style=\"font-weight: 400;\">El registro es obligatorio a partir de <b>2.000.000 CZK<\/b><span style=\"font-weight: 400;\"> (aproximadamente 80.000 \u20ac) de facturaci\u00f3n en cualquier periodo de 12 meses consecutivos.<\/span><\/p><h3 id=\"empresas-no-establecidas-en-republica-checa\" style=\"font-size: clamp(24px, 5vw, 32px);\">Empresas no establecidas en Rep\u00fablica Checa<\/h3><p style=\"font-weight: 400;\">No existe umbral: la obligaci\u00f3n nace, entre otros casos, con la primera operaci\u00f3n sujeta a IVA con lugar de entrega en Rep\u00fablica Checa \u2014incluidas las ventas a distancia\u2014, con la primera entrega de bienes desde Rep\u00fablica Checa a otro Estado miembro, o con la primera adquisici\u00f3n intracomunitaria.\u00a0<\/p><p><span style=\"font-weight: 400;\">Almacenar mercanc\u00eda all\u00ed, aunque sea a trav\u00e9s de un operador log\u00edstico como Amazon FBA, tambi\u00e9n genera la obligaci\u00f3n de registrarte.<\/span><\/p><h3 id=\"vendedores-de-la-ue\" style=\"font-size: clamp(24px, 5vw, 32px);\">Vendedores de la UE: ventas a distancia y OSS<\/h3><p style=\"font-weight: 400;\">Si vendes bienes o servicios digitales a consumidores particulares checos desde otro pa\u00eds de la UE, el umbral que activa la obligaci\u00f3n de aplicar el IVA checo es de <b>10.000 \u20ac<\/b><span style=\"font-weight: 400;\"> anuales agregados a toda la UE \u2014 el umbral de la <\/span><a href=\"https:\/\/muaytax.com\/es\/iva\/registro-ventanilla-unica-oss\/\"><span style=\"font-weight: 400;\">ventanilla \u00fanica OSS<\/span><\/a><span style=\"font-weight: 400;\">.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-8b69051 e-con-full e-flex e-con e-child\" data-id=\"8b69051\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8d44869 elementor-widget elementor-widget-image\" data-id=\"8d44869\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"683\" height=\"1024\" src=\"https:\/\/muaytax.com\/wp-content\/uploads\/2026\/09\/IVA-en-Republica-Checa-empresa-683x1024.jpg\" class=\"attachment-large size-large wp-image-69185\" alt=\"IVA en Rep\u00fablica Checa empresa\" srcset=\"https:\/\/muaytax.com\/wp-content\/uploads\/2026\/09\/IVA-en-Republica-Checa-empresa-683x1024.jpg 683w, https:\/\/muaytax.com\/wp-content\/uploads\/2026\/09\/IVA-en-Republica-Checa-empresa-200x300.jpg 200w, https:\/\/muaytax.com\/wp-content\/uploads\/2026\/09\/IVA-en-Republica-Checa-empresa-768x1152.jpg 768w, https:\/\/muaytax.com\/wp-content\/uploads\/2026\/09\/IVA-en-Republica-Checa-empresa.jpg 936w\" sizes=\"(max-width: 683px) 100vw, 683px\" title=\"\">\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-43dcb4 e-flex e-con-boxed e-con e-parent\" data-id=\"43dcb4\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-596f88a5 e-con-full e-flex e-con e-child\" data-id=\"596f88a5\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-51b057ed elementor-widget elementor-widget-text-editor\" data-id=\"51b057ed\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h2 id=\"facturacion-electronica-en-la-republica-checa\" style=\"font-size: clamp(28px, 5vw, 40px);\">Facturaci\u00f3n electr\u00f3nica en la Rep\u00fablica Checa<\/h2><p><span style=\"font-weight: 400;\">El mandato de facturaci\u00f3n electr\u00f3nica <\/span><b>B2G ya est\u00e1 en vigor<\/b><span style=\"font-weight: 400;\">: las empresas que facturan a la administraci\u00f3n p\u00fablica checa deben hacerlo electr\u00f3nicamente. Para las operaciones <\/span><b>B2B<\/b><span style=\"font-weight: 400;\">, la obligaci\u00f3n est\u00e1 prevista a partir del <\/span><b>1 de enero de 2030<\/b><span style=\"font-weight: 400;\">, a trav\u00e9s de la infraestructura nacional de intercambio (NEN), con formatos como EN 16931, ISDOC, XML (UBL) o EDIFACT. Aunque todav\u00eda queda tiempo, es un cambio que conviene anticipar si facturas con frecuencia a empresas checas.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3c957805 e-con-full e-flex e-con e-child\" data-id=\"3c957805\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d35c8de elementor-widget elementor-widget-text-editor\" data-id=\"d35c8de\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h2 id=\"declaracion-del-iva-en-la-republica-checa\" style=\"font-size: clamp(28px, 5vw, 40px);\">Declaraci\u00f3n del IVA en la Rep\u00fablica Checa: frecuencia y plazos<\/h2>\n\n<p style=\"font-weight: 400;\">La periodicidad est\u00e1ndar es <\/span><b>mensual<\/b><span style=\"font-weight: 400;\">. Puedes optar por la declaraci\u00f3n <\/span><b>trimestral<\/b><span style=\"font-weight: 400;\"> si tu facturaci\u00f3n del a\u00f1o anterior no super\u00f3 los 10.000.000 CZK, aunque el cambio de periodicidad no puede aplicarse ni en el a\u00f1o de tu registro ni en el inmediatamente siguiente.<\/p>\n\n<span style=\"font-weight: 400;\">El plazo de presentaci\u00f3n y pago, tanto para declaraciones mensuales como trimestrales, es el d\u00eda <\/span><b>25 del mes siguiente<\/b><span style=\"font-weight: 400;\"> al periodo de referencia. Los registros de IVA deben conservarse <\/span><b>10 a\u00f1os<\/b><span style=\"font-weight: 400;\">, un plazo m\u00e1s largo que el m\u00ednimo habitual en otros pa\u00edses de la UE.<\/span>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5969053 e-flex e-con-boxed e-con e-parent\" data-id=\"5969053\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-67faf9e e-con-full e-flex e-con e-child\" data-id=\"67faf9e\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4f690be3 elementor-widget-mobile__width-inherit elementor-widget elementor-widget-text-editor\" data-id=\"4f690be3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<span style=\"font-size: clamp(18px, 5vw, 20px);\"><b>\u00bfYa operas en Rep\u00fablica Checa?<\/b>\n\n<br>Conf\u00edanos tus declaraciones de IVA y c\u00e9ntrate solo en tu crecimiento.<\/span>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2c85e3ea elementor-align-center elementor-widget elementor-widget-button\" data-id=\"2c85e3ea\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/muaytax.com\/es\/iva\/contratacion-iva\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Delegar mi IVA<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3a75e105 e-flex e-con-boxed e-con e-parent\" data-id=\"3a75e105\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-599ee917 elementor-widget elementor-widget-heading\" data-id=\"599ee917\" data-element_type=\"widget\" data-e-type=\"widget\" id=\"como-funcionan-las-devoluciones-del-iva-en-republica-checa\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">\u00bfC\u00f3mo funcionan las devoluciones del IVA en Rep\u00fablica Checa?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-36b254c1 e-flex e-con-boxed e-con e-parent\" data-id=\"36b254c1\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2e8575d1 elementor-widget elementor-widget-text-editor\" data-id=\"2e8575d1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<sp>La Rep\u00fablica Checa aplica el principio de <b>reciprocidad<\/b>: solo permite la devoluci\u00f3n del IVA a empresas extranjeras si su pa\u00eds de origen ofrece un trato equivalente a las empresas checas. Est\u00e1n incluidos todos los pa\u00edses de la UE, adem\u00e1s de Bosnia y Herzegovina, Noruega, Suiza y el Reino Unido.<\/p>\n<p style=\"font-weight: 400;\">No todos los gastos se recuperan de la misma forma. Algunos ejemplos:<\/p>\n<style>.tabla-responsive{width:100%;}.tabla-responsive table{width:100%;border-collapse:separate;border-spacing:0;border:1px solid #031549;border-radius:10px;overflow:hidden;}.tabla-responsive th,.tabla-responsive td{border:1px solid #031549;padding:10px;text-align:left;}.tabla-responsive th{white-space:nowrap;}@media(max-width:600px){.tabla-responsive{overflow-x:auto;-webkit-overflow-scrolling:touch;}.tabla-responsive table{min-width:720px;}}<\/style>\n<div class=\"tabla-responsive\" dir=\"ltr\">\n<table>\n<thead>\n<tr>\n<th scope=\"col\">Tipo de gasto<\/th>\n<th scope=\"col\">IVA recuperable<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Alojamiento<\/td>\n<td>Solo para empresas de la UE<\/td>\n<\/tr>\n<tr>\n<td>Comida, bebida y restauraci\u00f3n<\/td>\n<td>No recuperable<\/td>\n<\/tr>\n<tr>\n<td>Alquiler de medios de transporte, combustible<\/td>\n<td>Solo para empresas de la UE<\/td>\n<\/tr>\n<tr>\n<td>Transporte p\u00fablico y taxis<\/td>\n<td>Solo para empresas de la UE<\/td>\n<\/tr>\n<tr>\n<td>Entrada a ferias, cursos y seminarios<\/td>\n<td>Recuperable<\/td>\n<\/tr>\n<tr>\n<td>Gastos generales (oficina, marketing, honorarios profesionales)<\/td>\n<td>Recuperable<\/td>\n<\/tr>\n<tr>\n<td>Entretenimiento<\/td>\n<td>No recuperable<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p style=\"font-weight: 400; margin-top:15px;\">Las empresas de la UE reclaman el IVA checo a trav\u00e9s del sistema de devoluci\u00f3n de la UE, presentado desde el portal de su pa\u00eds de origen; las de fuera de la UE, directamente ante la administraci\u00f3n checa.<\/p>\n\n<h2 id=\"enlaces-utiles\" style=\"font-size: clamp(28px, 5vw, 40px);\">Enlaces \u00fatiles<\/h2>\n<ul>\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/www.financnisprava.cz\/en\/\" target=\"_blank\" rel=\"noopener\"><b>Finan\u010dn\u00ed spr\u00e1va \u2014 Tipos de IVA y normativa<\/b><\/a><span style=\"font-weight: 400;\"> Portal oficial de la Administraci\u00f3n Tributaria checa.<\/span><\/li>\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/ec.europa.eu\/taxation_customs\/vies\/#\/vat-validation\" target=\"_blank\" rel=\"noopener\"><b>Portal VIES<\/b><\/a><span style=\"font-weight: 400;\"> Herramienta de la Comisi\u00f3n Europea para validar n\u00fameros de IVA intracomunitarios.<\/span><\/li>\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/europa.eu\/youreurope\/business\/taxation\/vat\/one-stop-shop\/index_es.htm\" target=\"_blank\" rel=\"noopener\"><b>Ventanilla \u00fanica del IVA (OSS) \u2014 Your Europe<\/b><\/a><span style=\"font-weight: 400;\"> Explicaci\u00f3n oficial del r\u00e9gimen de ventanilla \u00fanica para ventas a distancia en la UE.<\/span><\/li>\n<\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-23469954 e-flex e-con-boxed e-con e-parent\" data-id=\"23469954\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-6d569cd8 e-con-full e-flex e-con e-child\" data-id=\"6d569cd8\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1090e9ce elementor-widget__width-auto elementor-hidden-mobile elementor-widget elementor-widget-image\" data-id=\"1090e9ce\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"490\" height=\"710\" src=\"https:\/\/muaytax.com\/wp-content\/uploads\/2026\/09\/Pais-numero-IVA-en-Republica-Checa.png\" class=\"attachment-large size-large wp-image-69200\" alt=\"Pa\u00eds n\u00famero IVA en Republica Checa\" srcset=\"https:\/\/muaytax.com\/wp-content\/uploads\/2026\/09\/Pais-numero-IVA-en-Republica-Checa.png 490w, https:\/\/muaytax.com\/wp-content\/uploads\/2026\/09\/Pais-numero-IVA-en-Republica-Checa-207x300.png 207w\" sizes=\"(max-width: 490px) 100vw, 490px\" title=\"\">\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3abadc54 e-con-full e-flex e-con e-child\" data-id=\"3abadc54\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-30dd130d elementor-widget elementor-widget-text-editor\" data-id=\"30dd130d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h2 id=\"caso-practico\" style=\"font-size: clamp(28px, 5vw, 40px);\">Caso pr\u00e1ctico<\/h2>\n<p style=\"font-weight: 400;\">Estudio N\u00f3mada SL vende cursos online de fotograf\u00eda a particulares checos y factura consultor\u00eda puntual a una agencia de Praga.<\/p>\n\n<p><b>\u00bfD\u00f3nde se considera realizada la venta de los cursos?<\/b><span style=\"font-weight: 400;\"> Estudio N\u00f3mada revisa la direcci\u00f3n de facturaci\u00f3n y la IP de compra de sus alumnos. Al coincidir ambas en Rep\u00fablica Checa para la mayor\u00eda, esas ventas llevan IVA checo, no espa\u00f1ol.<\/span><\/p>\n\n<p><b>\u00bfNecesita representante fiscal para declararlo?<\/b><span style=\"font-weight: 400;\"> No. A diferencia de Austria o B\u00e9lgica, Rep\u00fablica Checa no exige representante fiscal a ninguna empresa extranjera, as\u00ed que Estudio N\u00f3mada gestiona el registro directamente.<\/span><\/p>\n\n<p><b>\u00bfPuede recuperar el IVA de su viaje a Praga?<\/b><span style=\"font-weight: 400;\"> Al reclamar el IVA soportado en su viaje de dos noches, descubre que el alojamiento s\u00ed es recuperable por ser empresa de la UE, pero las comidas en restaurante no lo son bajo ning\u00fan concepto.<\/span><\/p>\n\n<p><b>F\u00f3rmula del precio con IVA incluido<\/b><span style=\"font-weight: 400;\"> = precio sin IVA \u00d7 (1 + tasa de IVA)<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\n<\/span> <b>F\u00f3rmula precio sin IVA<\/b><span style=\"font-weight: 400;\"> = precio con IVA \u00f7 (1 + tasa de IVA)<\/span><\/p>\n\n<span style=\"font-weight: 400;\">Por ejemplo, para un curso online de 100 \u20ac sin IVA vendido a un alumno checo, sujeto al tipo general del 21% al no tratarse de un centro educativo reconocido:<\/span>\n<ul>\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Precio con IVA incluido = 100 \u20ac \u00d7 (1 + 0,21) = 121 \u20ac\u00a0<\/span>lo que supone un IVA de 21 \u20ac que Estudio N\u00f3mada declara ante la Administraci\u00f3n Tributaria checa, no ante la espa\u00f1ola.<\/li>\n<\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-209dc261 e-flex e-con-boxed e-con e-parent\" data-id=\"209dc261\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7eab0942 elementor-widget elementor-widget-heading\" data-id=\"7eab0942\" data-element_type=\"widget\" data-e-type=\"widget\" id=\"preguntas-frecuentes\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Preguntas frecuentes<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3c235e0d elementor-widget elementor-widget-n-accordion\" data-id=\"3c235e0d\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Accordion. Open links with Enter or Space, close with Escape, and navigate with Arrow Keys\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1000\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-1000\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> \u00bfCu\u00e1l es el tipo general del IVA en la Rep\u00fablica Checa? <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-chevron-up\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1000\" class=\"elementor-element elementor-element-3252d694 e-con-full e-flex e-con e-child\" data-id=\"3252d694\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-27a55d24 elementor-widget elementor-widget-text-editor\" data-id=\"27a55d24\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>El 21%. Existe adem\u00e1s un tipo reducido \u00fanico del 12% desde 2024, un tipo especial del 10% para libros electr\u00f3nicos, y el tipo cero para exportaciones y entregas intracomunitarias.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1001\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1001\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> \u00bfA partir de qu\u00e9 facturaci\u00f3n debo registrarme a efectos de IVA en la Rep\u00fablica Checa? <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-chevron-up\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1001\" class=\"elementor-element elementor-element-01a50ac e-con-full e-flex e-con e-child\" data-id=\"01a50ac\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0fe8fd4 elementor-widget elementor-widget-text-editor\" data-id=\"0fe8fd4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\tLas empresas checas, a partir de 2.000.000 CZK anuales. Las empresas no establecidas deben registrarse desde su primera operaci\u00f3n sujeta a IVA, sin umbral.\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1002\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1002\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> \u00bfNecesito un representante fiscal para vender en la Rep\u00fablica Checa? <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-chevron-up\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1002\" class=\"elementor-element elementor-element-1191f7eb e-con-full e-flex e-con e-child\" data-id=\"1191f7eb\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-66556ddf elementor-widget elementor-widget-text-editor\" data-id=\"66556ddf\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\tNo. A diferencia de otros pa\u00edses de la UE, la Rep\u00fablica Checa no exige representante fiscal ni a empresas de la UE ni a empresas de fuera de ella.\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1003\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"4\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1003\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> \u00bfLa facturaci\u00f3n electr\u00f3nica B2B es ya obligatoria en la Rep\u00fablica Checa? <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><i aria-hidden=\"true\" class=\"fas fa-chevron-up\"><\/i><\/span>\n\t\t\t<span class='e-closed'><i aria-hidden=\"true\" class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1003\" class=\"elementor-element elementor-element-32db6a30 e-con-full e-flex e-con e-child\" data-id=\"32db6a30\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-66c7dfaf elementor-widget elementor-widget-text-editor\" data-id=\"66c7dfaf\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\tTodav\u00eda no. El mandato B2G ya est\u00e1 en vigor, pero el B2B no ser\u00e1 obligatorio hasta el 1 de enero de 2030.\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<script type=\"application\/ld+json\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@type\":\"FAQPage\",\"mainEntity\":[{\"@type\":\"Question\",\"name\":\"\\u00bfCu\\u00e1l es el tipo general del IVA en la Rep\\u00fablica Checa?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"El 21%. Existe adem\\u00e1s un tipo reducido \\u00fanico del 12% desde 2024, un tipo especial del 10% para libros electr\\u00f3nicos, y el tipo cero para exportaciones y entregas intracomunitarias.\"}},{\"@type\":\"Question\",\"name\":\"\\u00bfA partir de qu\\u00e9 facturaci\\u00f3n debo registrarme a efectos de IVA en la Rep\\u00fablica Checa?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Las empresas checas, a partir de 2.000.000 CZK anuales. Las empresas no establecidas deben registrarse desde su primera operaci\\u00f3n sujeta a IVA, sin umbral.\"}},{\"@type\":\"Question\",\"name\":\"\\u00bfNecesito un representante fiscal para vender en la Rep\\u00fablica Checa?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"No. A diferencia de otros pa\\u00edses de la UE, la Rep\\u00fablica Checa no exige representante fiscal ni a empresas de la UE ni a empresas de fuera de ella.\"}},{\"@type\":\"Question\",\"name\":\"\\u00bfLa facturaci\\u00f3n electr\\u00f3nica B2B es ya obligatoria en la Rep\\u00fablica Checa?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Todav\\u00eda no. El mandato B2G ya est\\u00e1 en vigor, pero el B2B no ser\\u00e1 obligatorio hasta el 1 de enero de 2030.\"}}]}<\/script>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-357bd8dc e-flex e-con-boxed e-con e-parent\" data-id=\"357bd8dc\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f75363f elementor-widget elementor-widget-text-editor\" data-id=\"f75363f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h2  style=\"font-size: clamp(28px, 5vw, 40px);\" id=\"como-puede-ayudarte-muay-tax-con-el-iva-en-republica-checa\">\u00bfC\u00f3mo puede ayudarte Muay Tax con el IVA en Rep\u00fablica Checa?<\/h2>\n<span style=\"font-weight: 400;\">El <strong>IVA checo<\/strong> es de los sistemas m\u00e1s sencillos de la UE en cuanto a tipos, pero tiene su propia l\u00f3gica en registro, plazos y devoluciones que conviene dominar antes de vender all\u00ed. En Muay Tax nos encargamos de todo:<\/span>\n<ul>\n \t<li style=\"font-weight: 400; margin-bottom: 15px;\" aria-level=\"1\"><b>Diagn\u00f3stico<\/b><span style=\"font-weight: 400;\">: te decimos si ya tienes obligaci\u00f3n de registrarte en Rep\u00fablica Checa y desde qu\u00e9 operaci\u00f3n concreta.<\/span><\/li>\n \t<li style=\"font-weight: 400; margin-bottom: 15px;\" aria-level=\"1\"><b>Alta ante la Administraci\u00f3n Tributaria checa<\/b><span style=\"font-weight: 400;\">, incluida la traducci\u00f3n y preparaci\u00f3n de la documentaci\u00f3n exigida.<\/span><\/li>\n \t<li style=\"font-weight: 400; margin-bottom: 15px;\" aria-level=\"1\"><b>Declaraciones peri\u00f3dicas<\/b><span style=\"font-weight: 400;\"> dentro de plazo, mensuales o trimestrales seg\u00fan tu volumen.<\/span><\/li>\n \t<li style=\"font-weight: 400; margin-bottom: 15px;\" aria-level=\"1\"><b>Ventanilla \u00fanica OSS<\/b><span style=\"font-weight: 400;\"> si vendes a consumidores de varios pa\u00edses de la UE desde un \u00fanico registro.<\/span><\/li>\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Recuperaci\u00f3n del IVA<\/b><span style=\"font-weight: 400;\"> que te corresponde en el mercado checo.<\/span><\/li>\n<\/ul>\nSomos proveedor oficial del Amazon Service Provider Network (SPN) en las categor\u00edas de IVA y RAP, y nuestra plataforma ha gestionado ya las obligaciones fiscales de m\u00e1s de 700 clientes activos en 14 pa\u00edses europeos.\n\n<a href=\"https:\/\/app.muaytax.com\/bookings\/public-book\/new\/\">Agenda una llamada<\/a> con nuestros expertos en IVA para darte de alta y empezar a gestionar ya tu IVA en Rep\u00fablica Checa.\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-67e4d091 elementor-hidden-mobile e-con-full e-flex e-con e-child\" data-id=\"67e4d091\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-75d888bb elementor-widget__width-initial elementor-widget-mobile__width-initial elementor-widget elementor-widget-heading\" data-id=\"75d888bb\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h6 class=\"elementor-heading-title elementor-size-default\">\u00bfEst\u00e1s listo para llevar tu negocio al siguiente nivel?<\/h6>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7d13df45 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"7d13df45\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<div>Env\u00edenos sus preguntas y le responderemos lo antes posible.<\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7a393136 e-grid e-con-full e-con e-child\" data-id=\"7a393136\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div 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href=\"https:\/\/muaytax.com\/es\/contacto\/\">\n\t\t\t\t\t\t\tEscr\u00edbanos\t\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/h6>\n\t\t\t\t\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>IVA en Rep\u00fablica Checa: todo lo que debes saber para tu empresa El IVA en la Rep\u00fablica Checa, conocido all\u00ed [&hellip;]<\/p>\n","protected":false},"author":2657,"featured_media":0,"parent":36814,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"no-sidebar","site-content-layout":"","ast-site-content-layout":"full-width-container","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"disabled","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center 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