Decree No. 437 / 2021 Coll.

Decree amending certain regulations on forms for tax administration

Valid Order Effective from 01.01.2022
437
DECLARATION
of 22 November 2021
amending certain regulations on forms for tax administration
The Ministry of Finance sets out, pursuant to § 72 paragraphs 4 and 5 of Act No. 280 / 2009 Coll., Tax Code, as amended by Act No. 283 / 2020 Coll.:

ČÁST PRVNÍ

Amendment of the Order on forms for road tax
Čl. I

The Annex to Decree No 454 / 2020 Coll., on forms for road tax, reads as follows:

"Annex to Decree No 454 / 2020 Coll.
_

GUIDELINES for completing the road tax return for the tax period (calendar year) 2021 or part thereof

ANNEX TO ACCEPTANCE TO THE STRENGTH TAX per calendar year

"
Čl. II
Transitional provisions
1. For tax claims for the tax period or part thereof which began before 1 January 2021, Decree No. 454 / 2020 Coll., as effective before the date of entry into force of that decree, shall apply.
2. For tax claims for the tax period or part thereof, which began from 1 January 2021 and ended before 31 December 2021, Decree No 454 / 2020 Coll., as effective before the date of entry into force of that decree, shall apply; for these tax claims, Decree No. 454 / 2020 Coll., as effective from the date of entry into force of the Decree, may be used.

ČÁST DRUHÁ

Amendment of the Decree on forms for real estate tax
Čl. III

The Annex to Decree No 456 / 2020 Coll., on forms for real estate tax, reads as follows:

"Annex to Decree No 456 / 2020 Coll.
GRANTING TO Real Estate Tax for the tax period of the year pursuant to Act No. 338 / 1992 Coll., on Real Estate Tax, as amended ("the Act ')

GUIDELINES for the completion of the real estate tax return from the tax period 2022

Land tax certificate

Annex to the Land Tax Sheet

Taxes on buildings and units

Annex to the tax sheet on buildings and units

"
Čl. IV
Transitional provision
For tax claims for tax periods which began before 1 January 2022, Decree No. 456 / 2020 Coll., as effective before the date of entry into force of the Decree, shall apply.

ČÁST TŘETÍ

Amendment of the Order on certain form submissions in the field of competence of the customs authorities of the Czech Republic
Čl. V
Decree No. 458 / 2020 Coll., on certain form submissions in the field of competence of the customs authorities of the Czech Republic, is amended as follows:
1. Annexes 1 to 3 shall read as follows:

"Annex No 1 to Decree No 458 / 2020 Coll.
Admission to excise duty pursuant to Act No. 353 / 2003 Coll., on excise duties, as amended

ADVICE on excise duty returns

Příloha č. 2

Annex No 2 to Decree No 458 / 2020 Coll.
Admission to excise duty pursuant to § 15a (9) of Act No 353 / 2003 Coll., as amended

GUIDELINES on excise tax return pursuant to § 15a (9) of Act No 353 / 2003 Coll., on excise duties, as amended

Příloha č. 3

Annex No 3 to Decree No 458 / 2020 Coll.
(a) from tobacco products (b) from raw tobacco (c) from heated tobacco products pursuant to Act No 353 / 2003 Coll., on excise duties, as amended

ADVICE on excise duty returns on tobacco products, raw tobacco and heated tobacco products

"
2. Annexes 5 to 11 shall read as follows:

"Annex No 5 to Decree No 458 / 2020 Coll.
RECOGNISING the claim for reimbursement of excise duty pursuant to Article 15a of Act No. 353 / 2003 Coll., on excise duties, as amended, for the armed forces of foreign States

GUIDELINES for claiming reimbursement of excise duty pursuant to Article 15a of Act No. 353 / 2003 Coll., on excise duties, as amended

Příloha č. 6

Annex No 6 to Decree No 458 / 2020 Coll.
RECOGNISING to claim reimbursement of excise duty on mineral oils pursuant to § 55 of Act No. 353 / 2003 Coll., on excise duties, as amended

GUIDELINES on the tax return for the claim for refund of excise duty pursuant to § 55 of Act No. 353 / 2003 Coll., on excise duties, as amended

Příloha č. 7

Annex No 7 to Decree No 458 / 2020 Coll.
RECOGNISING to claim reimbursement of excise duty on mineral oils pursuant to Section 56 of Act No 353 / 2003 Coll., on excise duties, as amended

GUIDELINES on the tax return for the claim for refund of excise duty pursuant to Article 56 of Act No. 353 / 2003 Coll., on excise duties, as amended

Příloha č. 8

Annex No 8 to Decree No 458 / 2020 Coll.
RECOGNISING the claim for reimbursement of excise duty on mineral oils pursuant to Section 56a of Act No 353 / 2003 Coll., on excise duties, as amended

GUIDELINES on the tax return for the claim for refund of excise duty pursuant to Section 56a of Act No 353 / 2003 Coll., on excise duties, as amended

Příloha č. 9

Annex No 9 to Decree No 458 / 2020 Coll.
RECOGNISING to claim reimbursement of excise duty on mineral oils pursuant to Article 57 of Act No 353 / 2003 Coll., on excise duties, as amended

GUIDELINES on the tax return for the claim for refund of excise duty pursuant to § 57 of Act No. 353 / 2003 Coll., on excise duties, as amended

Příloha č. 10

Annex No 10 to Decree No 458 / 2020 Coll.
RECOGNISING to claim reimbursement of excise duty on mineral oils pursuant to § 57 (18) (b) of Act No 353 / 2003 Coll., on excise duties, as amended (annual tax period)

GUIDELINES on the declaration of entitlement to refund of excise duty on mineral oils pursuant to Article 57 (18) (b) of Act No 353 / 2003 Coll., on excise duties, as amended (annual tax period)

Příloha č. 11

Annex No 11 to Decree No 458 / 2020 Coll.
(b) solid fuels (c) electricity

GUIDELINES on the tax return pursuant to Act No. 261 / 2007 Coll., on the stabilisation of public budgets, as amended, part 45 to 47

"
Čl. VI
Transitional provision
For tax claims for the tax period or part thereof which began before 1 January 2022, Decree No 458 / 2020 Coll., as effective before the date of entry into force of that decree, shall apply.

ČÁST ČTVRTÁ

Amendment of the Decree on forms for income tax
Čl. VII
Decree No 525 / 2020 Coll., on forms for income tax, as amended by Decree No 335 / 2021 Coll., is amended as follows:
1. Annexes 1 to 3 shall read as follows:

"Annex No 1 to Decree No 525 / 2020 Coll.
ALLOWANCE to the income tax of individuals for taxpayers having only income from dependent activities from sources within the Czech Republic (including tax non-residents of the Czech Republic) pursuant to Act No. 586 / 1992 Coll., on income taxes, as amended ("the Act ')

GUIDELINES for filling in the income tax return of natural persons for taxpayers having only income from dependent activities from sources in the Czech Republic (including tax non-residents of the Czech Republic) for the tax period (calendar year) 2022

Příloha č. 2

Annex No 2 to Decree No 525 / 2020 Coll.
ALLOCATION to natural persons' income tax pursuant to Act No. 586 / 1992 Coll., on income taxes, as amended ("the Act ') for the tax period (calendar year) or its parts 2) from to" DAP'

GUIDELINES for completing the natural person income tax return for the tax period (calendar year) 2022

ANNEX No 1 is part of the Natural persons income tax return form 2022 - 25 5405 MFin 5405 Model No 28 ("DAP ')

GUIDELINES TO ANNEX 1

ANNEX No 2 forms part of the Natural persons income tax return form 2022 - 25 5405 MFin 5405 Model No 28 ("DAP ')

GUIDELINES TO ANNEX 2

ANNEX 3 is part of the admission form for the tax period 2022 - 25 5405 MFin 5405, template No 28 (hereinafter referred to as "DAP ').

GUIDELINES TO ANNEX 3

ANNEX No 4 is part of the income tax admission form for the tax period 2022 - 25 5405 MFin 5405, Model No 28 ("DAP ').

GUIDELINES FOR ANNEX 4

SINGLE LIST TO ANNEX 3 Income from sources abroad - simple tax credit method paid abroad

LIST OF Chargers claiming the exclusion of double taxation pursuant to § 38f (10) of Act No. 586 / 1992 Coll., on Income Taxes, as amended (hereinafter referred to as the Act) to the Natural Person Income Tax Recognition for the tax period

Calculation of the amount of tax rebates for the employment of disabled workers

ANNEX to the Natural persons income tax return for the tax period for taxpayers applying a deductible item under Section 34 (1) of Act No 586 / 1992 Coll., on income taxes, as amended

Příloha č. 3

Annex 3 to Decree No 525 / 2020 Coll.
ACCOUNTING of income tax on dependent activities ("tax ') for the tax period / part of the tax period

GUIDELINES to fill in Income Tax on Addiction Activities for the Tax Period 2021 / Part of the Tax Period

Annex No. 1 TO STAFF ON 1.12.2021 (Section 38j of Act No. 586 / 1992 Coll., on Income Tax, as amended)

Annex No 2 SUMMARY OF SUMMARY OF DATA recorded on the payroll of taxpayers referred to in § 2 (3) of the Act

Annex No 3 ANNEX TO ACCOUNT of income tax on dependent activities on additional corrections to tax advances on rebates and taxes calculated on the annual settlement of advances and tax advantages for the tax period / part of the tax period *)

Annex No. 4 ANNEX TO ACCOUNT of income tax on dependent activities on additional corrections to the monthly tax bonus and the tax bonus surcharge on annual clearing of the tax advantage under Section 38i of the Act for the tax period / part of the tax period *)

"
2. Annexes 5 and 6 shall read as follows:

"Annex No 5 to Decree No 525 / 2020 Coll.
GRANTING TO corporation tax pursuant to Act No. 586 / 1992 Coll., on Income Tax, as amended ("the Act ') for the tax period or for the period for which the tax return is filed

GUIDELINES FOR FULFILLING THE COMPANY OF THE COMPANY TAX

Separate Annex to item 12 I of the Section

Separate Annex to row 5 of the table H Annex No. 1, Section II, Calculation and application of corporate tax rebates pursuant to § 35a or § 35b of Act No. 586 / 1992 Coll., on Income Tax, as amended ("Act ')

GUIDELINES for the completion of the corporate income tax return by the recipient of investment incentives and for the completion of a separate annex to row 5 of Table H of Annex 1, Section II, to the corporate income tax return

Separate Annex to the table I Annex No 1, Section II

Annex 2, Section II, Determination of corporation tax referred to in Section 2, Section 290, the corporate tax payer, which was only part of the tax period of the basic investment fund

Separate Annex to Section 319 II

Annex No 3, Section II

GUIDELINES for the completion of Annex 3, Section II, to the corporate income tax return

Separate Annex to Table V. Annexes 3 Section II

Annex to item 11 I. Request for the transmission of accounts to the public register collection 2)

Příloha č. 6

Annex 6 to Decree No 525 / 2020 Coll.
DECLARATION OF THE TAXABLE REVENUE TAX PLAN

GUIDELINES FOR COMPLETION OF THE REPORTING BY THE TAYER OF THE TAXATION OF TAXABLE REVENUE TAXATION PROVIDED FOR IN ARTICLE 38e (6) OF THE REVENUE TAXATION LAW

"
Čl. VIII
Transitional provisions
1. For tax claims on the income of natural persons for the tax period or part thereof which began before 1 January 2022, Decree No 525 / 2020 Coll., as effective before the date of entry into force of that decree, shall apply.
2. This Regulation shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union.
3. For corporate income tax claims for the tax period or part thereof, which began from 1 January 2021 and ended before 31 December 2021, Decree No 525 / 2020 Coll., as effective before the date of entry into force of that decree, shall apply; for these tax claims, Decree No. 525 / 2020 Coll., as effective from the date of entry into force of the Decree, may be used.

Sign in for notes, favorites and notifications

Rating:

Comments 0

To write comments, please sign in.

Regulation Information

CitationDecree No. 437 / 2021 Coll., amending certain regulations on form submissions in tax administration
Regulation TypeOrder
Author-
CollectionCode of Laws
Date of Promulgation08.12.2021
Effective from01.01.2022
Effective until-
Status Valid
The regulation text is for informational purposes only.
Favorites
Browsing History