Merchant - EET - Standard - EET till

EET

 

EET Till

1. Introduction

 

On the portal go through the (Services -> Applications) -> EET in the top menu to the EET till. The function of the EET till can substitute for the role of POS payment terminal and thus it is used mainly for sending transactions to the Financial Administration of the Czech Republic via the web interface.

2. Operation

 

Merchant store – at first, select the store to which you wish to register the transaction

Device – select the device from which the payment will be made

store and device

Now select the VAT mode, under which the registered item of your business falls. Prices include VAT.

2.1 Examples

Example 1

I use one VAT rate of 21% and I want to sell goods worth 149 CZK (123.14 CZK without VAT). I select the store and the device I want to make the payment from, enter 149 in the Basic vat 1 (21.00 %) field and click Send.

Example 2

I am a non-payer of VAT and I want to sell goods worth 149 CZK. I select the store and the device I want to make the payment from, enter 149 in the EET registration total field and click Send.

Example 3

I use VAT rates of 21%, 15% and 10% and I want to sell goods at the rate:

  • 21 % worth 149 CZK (123.14 CZK without VAT)
  • 15 % worth 99 CZK (86.09 CZK without VAT)
  • 10 % worth 199 CZK (180.91 CZK without VAT)

I select the store and the device I want to make the payment from, enter 149 in the Basic vat 1 (21.00 %) field, 99 in the Basic vat 2 (15.00 %) field, 919 in the Basic vat 3 DPH (10.00 %) field and click Send.

Example 4

I am a non-payer of VAT and I want to write off (storno) a payment worth 149 CZK. I select the store and the device I want to make the payment from, enter -149 in the EET registration total field and click Send.