{# This template is used for foreign registrars only. #} {% load i18n parsers %} {% load floatformat from overrides %} {# Switch localization to English #} {% language 'en' %}
Ship to:
Company reg. No: {{ buyer.company_registration_number }}
VAT reg. No: {{ buyer.vat_identification_number }}
Customer seat:
{{ buyer.address.street }}
{{ buyer.address.postal_code }} {{ buyer.address.city }}
Supplier:
CZ.NIC, z. s. p. o.
Milešovská 1136/5
130 00 Praha 3
Company reg. No: 67985726
VAT reg. No: CZ67985726
Tax document No: {{ invoice.number }}
Payment ref.: {{ invoice.variable_symbol }}
Invoice date: {{ invoice.date|parse_date|date:"SHORT_DATE_FORMAT" }}
Tax date: {{ invoice.tax_date|parse_date|date:"SHORT_DATE_FORMAT" }}
Reg:
Associations register of the Municipal Court in Prague
File ref.: L 58624
Sheet: Number of sheets:
Issued by CZ.NIC invoice system
Description:
This tax document can be used to claim VAT deduction for the deposit received. {% if not buyer.is_vat_payer %} VAT liability is payable by the recipient of our services. {# EU countries (this template is not used for Czech registrars, but it's easier to maintain the list of countries with it) #} {% with "AT BE BG CY CZ DE DK EE ES FI FR GR HR HU IE IT LT LU LV MT NL PL PT RO SE SI SK" as eu_countries %} {% if buyer.address.country_code in eu_countries.split %} Pursuant to section 9 of Value Added tax act, the place of taxable supply is abroad. The reverse charge is applicable. {# Non-EU countries #} {% else %} Financial payment is exclusive of the VAT according to § 67 of the Act No. 235/2004 Sb., about the VAT. Service delivery to the third country. {% endif %} {% endwith %} {% endif %}
Subtotal | VAT % | Tax base | VAT CZK | Total CZK |
---|---|---|---|---|
{{ entry.vat_rate }}% | {{ entry.total_base|floatformat:"2g" }} | {{ entry.total_vat|floatformat:"2g" }} | {{ entry.total|floatformat:"2g" }} | |
To be paid | {{ invoice.total|floatformat:"2g" }} |