OSVČ with foreign clients
from 990 CZK / month
- Tax records and monthly control
- EU clients / platforms checked
- Social and health steps
- Written scope before work starts
PRICING
Czech Accounting Prices
Starting prices for foreign-owned s.r.o., OSVČ, VAT / IO filings, payroll and one-off Czech accounting work. Final scope is confirmed in writing before work starts.
MONTHLY ACCOUNTING
Monthly accounting with fixed scope.
For Czech accounting, VAT / IO filing and payroll support in English.
Starting prices in CZK. Final quote depends on document volume, VAT status, payroll count, deadline and previous-period cleanup. Prices verified: August 2026.
Low-activity s.r.o.
from 1,990 CZK / month
- Low-activity, non-VAT company
- Active s.r.o. usually 3,490–5,990 CZK
- Annual close and backlog scoped separately
- Data Box monitoring in managed scope
VAT / identified-person filing
from 690 CZK / filing
- VAT / IO filing from 690 CZK
- Control statement only for a VAT payer where it applies
- Summary statement / VIES check where relevant
Payroll add-on
from 490 CZK / employee
- Payslips
- Agreed VZP / ČSSZ reporting
- Monthly payroll dates
- Cleanup quoted separately
WRITTEN QUOTE
Two lines about your situation — we reply with a written price for your case.
No call needed. Scope and price in writing, usually within a few hours.
ONE-OFF WORK
One-off accounting work.
For a specific Czech filing, registration, takeover review or urgent authority-letter check before monthly accounting starts.
OSVČ SETUP
from 2,990 CZK
trade licence, VZP / ČSSZ, A1 support
OrderVAT / IO REGISTRATION
from 2,990 CZK
application, POA, tax-office follow-up
OrderA1 CERTIFICATE SUPPORT
from 990 CZK
ČSSZ form, work-country details, follow-up
OrderTAX-OFFICE LETTER
from 1,990 CZK
review, payment check, next action
OrderFOREIGN INCOME RETURN
from 2,990 CZK
foreign salary / tax credit documents
OrderPAYROLL SETUP / CLEANUP
from 990 CZK
employee setup, payslips, VZP / ČSSZ reports
OrderFINAL QUOTE
What affects the final price.
Document volume
Number of invoices, bank transactions, missing documents and how clean the handover is.
VAT status
VAT payer, identified person, reverse charge, VIES, marketplace exposure and EU-client logic.
Payroll and urgency
Employee count, cleanup of previous months, tax-office deadlines and urgent authority letters.
READY TO START
Send facts. Get scope. Then file.
Send the core facts and we reply with the next step, document list or fixed-scope proposal.
- 01 IČO and business type
OSVČ or s.r.o., VAT / IO status and whether you already have an accountant.
- 02 Client countries and documents
Where your clients are, monthly document count, payroll count and missing records.
- 03 Deadline or problem
Tax-office letter, takeover, registration, urgent filing or the exact thing that needs fixing.