{# This template is used for foreign registrars only. #} {% load i18n parsers %} {% load floatformat from overrides %} {# Switch localization to English #} {% language 'en' %} Advance payment request

Ship to:

{{ buyer.organization }} {{ buyer.address.street }}
{{ buyer.address.postal_code }} {{ buyer.address.city }}

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 %}

{% for entry in vat_rates %} {% endfor %}
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" }}
{% endlanguage %}