Electronic Invoicing

Exchange of Business Documents
Setting up Service

Administration of connection to client's accounting system
Archiving

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Historical versions

1. Exchange of Business Documents

Item	Text	Price (CZK)
1.1.	Sending documents – according to the number of sent documents	individually priced
1.2.	Receiving documents – according to the number of received documents	individually priced
1.3.	Designation of graphic representation of the sent document with electronic sign
1.3.1.	by means of the service @FAKTURA 24	individually priced
1.3.2.	by the clie nt	free of charge

2. Setting up Service

Item	Text	Price (CZK)
2.1.	Connection to the internet portal	individually priced
2.2.	Connection to the client’s accounting system
2.2.1.	sending documents to several recipients - includes: establishing an organisational, application and user account setting up an interface for sending documents in an electronic format (documents can be sent in the selected data format in a structured form and using the selected communication protocol) mapping of the transferred document in the required data format creating an individual graphics format from the data comprising the usual contents of the transferred document	individually priced
2.2.2.	receiving documents from several recipients - includes: setting up an interface for receiving documents in an electronic format (documents can be received in the selected data format in a structured form and using the selected communication protocol) receiving documents in a graphics format (usually PDF) with an electronic signature	individually priced
2.2.3.	sending and receiving documents from several recipients - includes the functionalities listed under items 2.2.1. and 2.2.2.	individually priced

3. Administration of connection to client's accounting system

Item	Text	Price (CZK)
3.1.	Administration of connection to an accounting system – monthly according to the number of business partners	individually priced

4. Archiving

Item	Text	Price (CZK)
4.1.	Sending a CD-ROM containing sent and received invoices for the relevant period (once a year) – once a year	individually priced

Note:
If services, which are subject to VAT, are provided to persons registered for VAT in another member state or to foreigners liable to taxation, the tax liability (place of performance) lies outside the country and the fee therefore is not subject to VAT.