Information concerning the base and VAT of an invoice issued can be listed in the no. 213 data record note.
Note structure:
| Position | Importance | Note |
|---|---|---|
|
1 – 5 (5 char.) |
Text " CZK: " " |
Text " CZK: " " |
|
6 – 20 (15 char.) |
Base in CZK |
The same format as the amount but without a sign |
|
21—23 (3 char.) |
Text " + " |
Text " + " |
|
24—-38 (15 char.) |
Tax in CZK |
The same format as the amount but without a sign |
|
39 – 41 (3 char.) |
Text " = " |
Text " = " |
|
42 – 56 (15 char.) |
Total amount in CZK |
The same format as the amount but without a sign |
|
57 – 62 (6 char.) |
Text " XXX: " " |
XXX – Currency code |
|
63 – 77 (15 char.) |
Base in currency |
The same format as the amount but without a sign |
|
78 – 81 (3 char.) |
Text " + " |
Text " + " |
|
82 – 96 (15 char.) |
Tax in currency |
The same format as the amount but without a sign |
Information is only filled in if:
the invoice is issued via a tax document,
the items of the invoice are not exported, i.e. if record no. 216 is not exported.
the invoice does not contain several VAT rates
Example – an example of filling in the note:
CZK: 000000000010000 + 000000000002100 = 000000000012100 EUR: 000000002500000 + 000000000052500
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