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Taxes paid, turnover and number of employees

 

The sums paid by taxable persons in total, total amount of turnover and the size of the workforce on a quarterly basis shall be disclosed at the latest by the tenth date of the month following the quarter.

Since 2017, the quarterly data are indicated separately per every quarter (i.e. the quarterly data are not summarized any more).

These data assist you in analysing your transaction partner’s background and performance.

Additional information

Also the instructions “Guidelines for avoidance of getting involved in tax fraud schemes“ and “Public databases for conducting background research on counterparties“ help you to analyse your transaction partner’s background and performance.

In case of necessity, it is always possible to ask special tax information certificates from your transaction partner. Using tax information certificates, the transaction partners can improve their credibility and thus both parties may be sure that the other party’s tax matters are in order.

Summary amounts of taxes paid by taxable persons


The following state taxes and payments paid are indicated as the paid amounts of taxes:

 
State tax or payment

Legal persons Self-employed persons
The total of
all the state taxes
Labour taxes The total of
all the state taxes
Employee labour taxes
Withheld income tax X X X X
Social tax X X X X
Contributions to funded pensions   X   X
Unemployment insurance premiums   X   X
Special case income tax X   X  
Gambling tax X      
Value added tax X   X  
Customs duty X      
Alcohol excise duty X   X  
Tobacco excise duty X   X  
Fuel excise duty X   X  
Electricity excise duty X   X  
Packaging excise duty X   X  
Heavy goods vehicle tax X      
Land tax X      


Help in understanding the data

  • Data are displayed on the following persons:
    • all legal persons and self-employed persons who have paid state taxes during the quarter

    • all legal persons and self-employed persons who have submitted at least one value added tax return the submission date whereof was in the corresponding quarter

    • all legal persons and self-employed persons who have registered at least one employed person having a valid entry as at the last date in the employment register (except the types of entries related to members of management and controlling body)

    • all legal persons and self-employed persons who are taxable persons on the date of the disclosure of the data

  • Data shall not be disclosed on the following persons (or they are excluded from the abovementioned groups):
    • legal persons who have been deleted as at the disclosure date of the data

    • self-employed persons who are dead as at the disclosure date of the data

    • natural persons

  • If a person has not paid taxes or the refunded amount exceeds the paid amount, then the paid amount shall be displayed as zero.

    The code beginning with a letter is a code given to a non-resident by the Tax and Customs Board.

  • The amounts of the income tax, social tax or contributions to funded pensions paid from business income of self-employed persons shall not be disclosed.

  • The total sum of rows 1, 2 and 3 on value added tax returns shall be displayed as the declared supply.

  • The total sum of rows 1, 2 and 3 on such value added tax returns the submission date whereof was in the last quarter shall be displayed only (e.g. the total sum of rows 1, 2 and 3 on the value added tax returns submitted for December, January and February shall be displayed on 10 April).

  • The number of the employed persons having valid entries in the employment register as at the last date of the past quarter shall be displayed (except the entries where a member of the management and controlling body is indicated as the type of employment or members of the management or controlling body for whom social tax is paid on the monthly rate basis), labour taxes form the amount paid on a cash basis during a quarter. Thus, the number of employees and the labour taxes per quarter cannot be compared one-to-one.

 

Files

Name of the file Description Date
The taxes paid, the turnover and the size of workforce in the 2nd quarter 2017 (8.34 MB, ODS)

The amounts of taxes paid in Q2 of 2017 by counties and fields of activities in ODS format

10.07.2017
The taxes paid, the turnover and the size of workforce in the 2nd quarter 2017 (8.01 MB, XLSX) The amounts of taxes paid in Q2 of 2017 by counties and fields of activities in XLSX format 10.07.2017
The taxes paid, the turnover and the size of workforce in the 1st quarter 2017 (8.24 MB, ODS)

The amounts of taxes paid in Q1 of 2017 by counties and fields of activities in ODS format

14.07.2017
The taxes paid, the turnover and the size of workforce in the 1st quarter 2017 (7.98 MB, XLSX) The amounts of taxes paid in Q1 of 2017 by counties and fields of activities in XLSX format 14.07.2017


 

17.07.2017