Start the OSVČ
We prepare the Czech registration and onboarding so you can start the contract with the right business setup in place.
CZECH CONTRACTOR ACCOUNTING
Czech accounting for German & EU contractors
Starting or already running a B2B contract with a German or EU company? We handle the Czech side: OSVČ setup, invoices, the required EU/VAT filings, monthly accounting and year-end. Fully remote, with the scope and price agreed in writing before work starts.
- 01
OSVČ setup from 1,990 CZK
- 02
Monthly support from 1,490 CZK
- 03
Remote · EN / CZ / RU / UA
ONE PROVIDER FOR THE CZECH SIDE
You run the contract. We run the Czech admin.
Send us the client country, start date, where you work and your current Czech status. We tell you what needs to be set up, send the fixed scope and invoice, then handle the agreed Czech work after payment. Already registered? We can take over from the next agreed period without starting again.
WHAT WE HANDLE
Everything you need on the Czech side
Invoice the EU client
We help set the invoice flow for German and other EU B2B clients, including EUR invoices and the required VAT details.
Handle IO / VAT filings
If your setup requires identified-person registration or recurring EU/VAT filings, we prepare and file the agreed Czech forms.
Run the monthly accounting
You send the documents. We keep the Czech records, track what is due and tell you only when we need something from you.
Keep ČSSZ and health in order
We handle the normal Czech OSVČ administration and annual insurance follow-up included in the agreed service.
Close the year or short project
Annual return, insurance statements and the remaining Czech steps are handled so a short contract does not leave unfinished admin behind.
HOW TO START
Start without a sales call
- 01
Send five facts
Client country, contract dates, where you work, current IČO/VAT status and approximate invoice count.
- 02
Get scope, price and invoice
We reply in writing with what we will handle, the price and the first paid step.
- 03
Pay and we start
After payment we collect the necessary documents, complete the agreed setup and run the ongoing Czech administration.
PRICING
Clear prices before we start
Pick the blocks your setup actually needs. We confirm the final price before issuing the invoice.
On a smaller screen, scroll the table horizontally →
| Scope | Price | Typical fit |
|---|---|---|
| OSVČ setup | from 1,990 CZK | Czech registration and onboarding for a new contractor. |
| Identified-person registration | 1,990 CZK | Added only when your actual EU setup needs it. |
| Monthly contractor accounting | from 1,490 CZK / month | Ongoing records, invoice support and the agreed Czech/EU filings. |
| Annual package for a short contract | 2,990 CZK | Czech tax return plus the relevant annual insurance statements. |
SEND THESE 5 FACTS
Five facts are enough for a fixed quote.
- 01
Client country and what service you provide.
- 02
Planned contract start and end date.
- 03
Where you will physically work: Czechia only or also abroad.
- 04
Your current IČO / VAT / identified-person status, if any.
- 05
Approximate number of invoices per month.
FAQ
Questions before you start
01 I already have a Czech OSVČ. Can you take over?
Yes. Send your IČO, current VAT/identified-person status and the last period already filed. We agree the takeover month and keep any historical cleanup separate from the monthly fee.
02 Can you handle just one German client?
Yes. One German or EU B2B client is a normal contractor case for us. We set up the Czech accounting and filing flow around the actual contract.
03 Do I need an identified person?
Sometimes. We check the client and service before the first relevant invoice. If registration is needed, we can handle it as part of the setup.
04 Can I invoice in EUR?
Yes. We can support the EUR invoice flow and make sure the Czech records and required EU/VAT reporting match it.
05 Is the annual tax return included?
For a full covered tax year of continuous monthly service, the agreed annual Czech filing work is included. A short engagement uses the separate annual package shown above.
06 What if I also work physically in Germany or another EU country?
Tell us before setup. We handle the Czech accounting side and can separately scope A1 or other cross-border administration where it is relevant.
07 Do I need a call to start?
No. Send the basic facts in writing. We reply with the scope and price, then start after payment.
READY TO START?
Send the contract basics. Get the Czech side handled.
Client country, dates, work location, current IČO/VAT status and invoice count are enough for the first quote. We reply in writing with the scope, price and invoice.