VAT control report: information for your accountants

This article has been machine translated.

The relationship between the Account and your company

On the one hand, as a Provider, Slevomat.cz, s.r.o.- an organizational unit of Slovakia. hereinafter referred to as "ZÄ¾avomat", on the other hand is your company as the Buyer.
There is a Contract between us for the rental of the trading platform and for mediation.
The lease of the advertising platform includes the lease of our bankingaccount for the receipt of your money for the conclusion of the purchase contract.
It follows from this contract that the ZÄavomat mediates the conclusion of the purchase contracts between your company and the advertisers.

The company Slevomat.cz, s.r.o.- organizational unit Slovakia ( ZÄ¾avomat ) is not a buyer.
Therefore, do not includeZÄ¾avomat as a counterparty to the concluded purchase contracts in the checking patrol. If you do so, there will be a discrepancy in the control logs submitted.
The computer will not list your company as a supplier for this reason.because it is not your contractual partner in brokered purchase contracts.
Please only includethe invoice in the checklist in connection with our invoice to your company. Please include the numbers of the invoices.

How to file a control letter? Discount- org. Include the Returns in the check stamp only in the content of the check.in conjunction with our issued invoice to your company. Indicate their numbers next to them.
Who issues tax receipts for the taxpayer? Always you. The relationship between the taxable person and you is the same as if you were selling the tax the item to the whistleblower directly and the vending machine had nothing to do with it. We only take a commission for providing you with the platform through which you sell the services or goods.
What is the date of the taxable supply (TDS) in the invoices issued to the customer? It is always the date of receipt of the payment on account, i.e. at the moment when the customer has paid on account of the Credit Union. You can find out the date in the payment report in the interface.