- Created by Solene DRUGEOT, last modified by Solene DRUGEOT on Feb 03, 2021
Responsible | Ministry of Finance |
Legislation | Act no. 134/2016 Coll. on Public Procurement transposes the Directive 2014/55/EU on electronic invoicing in public procurement into national legislation |
Transposed the Directive 2014/55/EU | YES |
Use of the extra year for compliance of non-central entities (by ) | NO |
Mandatory for | Submitting: Economic operators |
Standard(s)* (*European Standard on eInvoicing mandatory for contracting authorities since ) |
|
Platform | |
Use of CIUS and/or Extensions | NO |
Legislation
Act no. 134/2016 Coll. on Public Procurement transposes EU legislation related to public procurement, including the Directive 2014/55/EU on electronic invoicing in public procurement, into national legislation.
Section 221 of the Act stipulates that contracting authorities shall not reject any electronic invoice issued by an economic operator if it is issued in a format compatible with the European standard on electronic invoicing. The Act became effective on 1 October 2016.
eInvoicing platform and management solutions
Launched in 2015, the Národní elektronický nástroj (NEN) platform enables central, regional and local contracting authorities to process the entire eProcurement life-cycle. Developed by the Ministry of Regional Development, the platform replaces the Public Procurement and Concessions Portal (Portál VZ) as foreseen in the Public Procurement Strategy 2016-2020. Fully deployed by the end of 2017, NEN is now the mandatory eProcurement tool for all contracting authorities, unless they have the authorisation to use their procurement tool.
Approach for receiving and processing
The approach for receiving and processing eInvoices is decentralised. Contracting authorities differ in their use of automated and integrated systems, semi-automated processes or even manual processing. The NEN allows connection of contracting authorities' internal systems for receiving and processing eInvoices.
The process of handling eInvoicing is considered as mostly automated. The vast majority of Enterprise Resource Planning systems and accounting programmes enhance the usage of eInvoices. Some software provider are already working on their automatic distribution.
eInvoicing implementation in sub-central level contracting authorities
There is no information available on the approach used at the sub-central level. For all exchanges related to non-domestic suppliers, only XML, UBL 2.1 syntax, and the Czech standard ISDOC are accepted.
In addition to the European standard, Information System Document (ISDOC) is also used nationally.
The communication to SMEs about eInvoicing is done through workshops and regular meetings with entrepreneurs at the Chamber of Commerce.
There is an archiving process in place to deal with eInvoices.
Monitoring eInvoicing implementation
There is a monitoring mechanism in place but only at the central level.
Status on the implementation of the European Standard on eInvoicing (EN)
The translation of the new European standard on eInvoicing (EN 16931) into Czech language and integration into the system of national technical standards (ČSN) was completed and published on 8 January 2018. This activity is led by the Czech Office for Standards, Metrology and Testing (ÚNMZ) in cooperation with the National eInvoicing Forum, Ministry of Finance and Ministry of Interior.
Additional information
On 16 October 2008, 14 major Czech economic operators signed a Declaration on a common approach to electronic invoicing solutions in the Czech Republic, which contained a commitment to build and implement a common standard for eInvoicing within one year. The Ministry of Finance and the Ministry of Interior also signed this document. This initiative leads to the launch of the national eInvoicing standard, ISDOC, on 19 March 2009.
The Ministry of Regional Development, the Ministry of Finance and the Ministry the Interior developed the Public Procurement Strategy for the period 2016-2020. This strategy foresees the timely and effective compliance with the legislative and technological requirements arising from the adoption of the eInvoicing Directive 2014/55/EU.
The Ministry of Finance developed the project called e-Fa I, which had the following goals:
- Collect comments on the eInvoicing Directive 2014/55/EU from public and private sector entities;
- Ensure readiness of the Ministry of Finance's ERP to receive eInvoices; and
- Conduct a feasibility study on the implementation of eInvoicing in the Czech Republic.
The Ministry of Finance suspended of the project named e-Fa II. This project aimed to develop the ICT infrastructure that allowed contracting authorities to receive and process eInvoices compliant with the Directive 2014/55/EU.
You can also access the 2016, 2017, 2018 and 2019 eInvoicing Country Sheets via the eInvoicing User Community.
VERIFIED BY EMSFEI MEMBER
Last updated: Feb 03, 2021 15:38
Status | VERIFIED BY EMSFEI MEMBER |
---|---|
Reviewer | Slavík Lukáš |
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