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The RSM Czech localization package has been designed to provide reports, functions, and interfaces required by Czech law or giving usual comfort of Czech accounting system.
The Czech localization package has been designed to provide reports, functions and interfaces required by Czech law or giving usual comfort of Czech accounting system.
Using this application enables you to be both local and global. We can guarantee the best practices and concepts that work for NetSuite in the Czech Republic.
Advanced payment processing for Czech Republic, when after receipt of payment on bank or cash, company have to issue tax document and to pay VAT to the official. This feature help handle that process, automated VAT processing included
ARES: Integration to Czech official registers allows user to add new or check existing customer or vendor with data in official register. All in one click.
Automatic upload of CNB rates: Automatic upload of official exchange rates from Czech National Bank
Vendor check: Integration to Credit check – information on unreliable payers
CZ incoming invoice template: Template for CZ incoming invoice with additional fields
CZ outgoing invoice template: Template for CZ outgoing invoice
CZ outgoing invoice template: Template for CZ outgoing credit note
CZ outgoing invoice template: Template for outgoing advanced payment
CZ outgoing invoice template: Template for CZ incoming advanced payment tax document
Document numbering: Additional document sequence numbering for transactions
VAT overview: List of transactions included in declared VAT return, required by the official.
VAT return: Official CZ VAT return
VAT control statement: Official VAT control statement with export to XML file acceptable by EPO
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RSM Czech Localization Package for NetSuite
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