Bookkeeping in the Czech Republic for s.r.o. and OSVČ

We take care of source documents, bookkeeping, taxes and communication with Czech authorities. You get tidy numbers and peace of mind before any inspection — in English.

+420 799 565 977
An accountant’s desk with a laptop showing charts, invoices and a calculator — bookkeeping in the Czech Republic

What is included

  • Processing of source documents: invoices, bank statements, receipts, contracts
  • Bookkeeping in Czech accounting software, recording income and expenses, tax optimisation within the law
  • Monthly and quarterly VAT (DPH) returns, control statements and recapitulative statements
  • Payroll, reporting to the social security administration (ČSSZ), health insurers and the tax office (if you have employees)
  • Corporate income tax for s.r.o. and personal income tax for OSVČ
  • Communication with the tax office, social security and health insurer on your behalf
  • Annual reporting and filing of financial statements with the commercial register
  • Answers to your questions via WhatsApp, Telegram and e-mail during business hours

Bookkeeping in the Czech Republic: what the law requires

Every Czech company (s.r.o., a.s.) must keep double-entry bookkeeping (podvojné účetnictví) from the first day of its existence, whether or not it has any turnover. Self-employed people (OSVČ) usually choose tax records (daňová evidence) — simplified income and expense records — or use flat-rate expenses. The form you choose affects reporting, tax burden and the risk of penalties.

For foreigners, the hard part is not the numbers but the deadlines, forms and language: documents arrive in Czech, messages from the tax office land in your data box (datová schránka), and a late return triggers a penalty. We remove these risks and turn your bookkeeping into something you can actually understand.

How working with an online accountant looks

You send documents — we process them

You photograph or forward receipts and invoices and upload bank statements. We check that each document has all required details so that the tax office will not challenge the expense, and record it in your books.

We calculate taxes and file reports

We prepare returns and reports on time, agree the amounts due with you and submit everything to the authorities electronically. You always know in advance how much to pay and when.

You see the whole picture

On request we send a short summary: income, expenses, profit and tax burden. It helps you make decisions rather than just “submit numbers”.

Pricing and what affects it

The base price of bookkeeping for an s.r.o. is shown on the Prices page. The final package depends on:

  • the number of documents per month (invoices, receipts, bank transactions);
  • VAT status and whether you have transactions with foreign counterparties;
  • the number of employees and whether payroll is needed;
  • the complexity of your accounts (stock, foreign currency, e-commerce).

We give a fixed price after a short call — with no hidden extras for ordinary requests within the package.

Who we are especially useful for

  • Foreigners who have opened an s.r.o. in the Czech Republic — you need an English-speaking accountant who knows Czech practice.
  • OSVČ and freelancers — IT, design, marketing, trades, online sales.
  • Companies with foreign clients — identified person status, reverse charge, OSS and EORI.
  • Owners who want to change accountant — we take over your books, audit them and fix accumulated errors.

How it works

  1. 1

    Consultation

    We discuss your activity, accounting format and volume of documents. This is free.

  2. 2

    Contract and access

    We sign the contract, set up document exchange with you and receive authorisation at the authorities.

  3. 3

    Monthly bookkeeping

    We process documents, calculate taxes and remind you of payments and deadlines.

  4. 4

    Reporting and results

    We prepare and file returns and, at year-end, the financial statements.

Documents you will need

  • Your company documents or OSVČ details (IČO)
  • Access to bank statements or the statements themselves
  • Issued and received invoices, receipts, contracts
  • Previous accounts and returns (if you are changing accountant)

Questions and answers

Does an OSVČ need an accountant if I work alone?

The law does not require you to hire one, but mistakes in the tax return, a wrongly chosen expense method or missed deadlines usually cost more. For foreigners just starting out we recommend going through the first year with an accountant — then you can decide.

Can everything be done online, without visits?

Yes. Signing documents, sending receipts and communication are all remote. For some procedures (for example granting authorisation) we use an electronic signature or a notarised power of attorney.

Do you handle foreign companies?

Yes. We work with Czech s.r.o. owned by foreigners and with foreign companies that have obligations in the Czech Republic (VAT registration, trade within the EU).

How quickly can you start with my company?

Usually within a few working days after the contract is signed and we have access to your documents. If a return is urgent, tell us during the consultation.

What if I have unrecorded periods from the past?

We reconstruct the books for past periods, file missing returns and negotiate with the tax office. The sooner you come to us, the lower the penalties.

Tell us what you need — we will suggest how to solve it

Leave your contact details and we will get back to you during business hours, answer your questions and prepare an offer. The consultation is free.

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