Lumezzo
Back to overviewTaxes in Lumezzo

March should be a download, not a reconstruction of your year

Lumezzo keeps your income tax, VAT and insurance calculated from the records you already keep, then hands you the same XML files the tax office portal expects — validated against the official schema before they reach your downloads.

  • Upload-ready XML, checked against the official schema
  • Your VAT position closed when the month ends
  • Paušální daň vs. standard, on your own numbers

The files you actually download

  • DPFDP7.xmlIncome tax return with §7 and §9 attachments
  • DPHDP3.xmlVAT return
  • DPHKH1.xmlVAT control statement
Validated against the official Financial Administration XSD schemaOverviews for ČSSZ and your health insurer are prepared the same way.

Every filing the year asks for, ready to upload

The portal takes XML. That is exactly what you get — the same documents, checked against the official schema before they reach your downloads.

Income tax return (DPFDP7)

Built from your invoices, expenses, rent and depreciation, with the §7 and §9 attachments already filled in.

VAT return and control statement (DPHDP3, DPHKH1)

Monthly or quarterly, on whichever period you are registered for, with the control statement built from the very same documents.

ČSSZ and health insurance overviews

The annual social security overview as XML and the health insurance overview as a PDF, calculated from the same records as the return.

Submitted the way you prefer

Open the filing straight in the EPO portal or send it through your data box, mark it as submitted and keep the confirmation attached to the period.

Know what you owe while you can still act on it

A number you learn in March is a receipt. The same number in July is a decision you can still make.

Recalculated as the year goes

Every invoice, expense, rent payment and mortgage instalment updates your tax, VAT and insurance position the moment you record it.

Paušální daň or standard regime, answered

Flat tax, percentage expenses and real expenses are all calculated on your actual year, with the same engine as your filing, and the cheapest one is named.

Test it before you invoice

See what moving an invoice into next year does to your flat-tax band, your advances and your total levies — before you send it.

Deadlines arrive with the paperwork

Entry and exit notices for the flat-tax regime come with their statutory dates, and Lumezzo tells you when this year's figures break the regime's conditions.

Nothing left to retype in March

The return is a view of your year, not a second round of data entry.

Recorded once, used everywhere

Invoices, receipts, rent and mortgage payments feed the filings directly, so nothing needs retyping when the deadline arrives.

Bank payments matched for you

Confirm the suggested matches from your bank and the paid-and-unpaid picture behind every filing is already correct.

Foreign currency converted by the book

Income and interest in another currency are converted using the ČNB rate, with the rate and its date kept on the record for anyone who asks.

Each year by its own rules

Rates, limits and thresholds are maintained per tax year, so a return for an earlier year still calculates by the rules that applied then.

Your accountant gets everything, in their format

Doing it yourself and having an accountant are both fine. The evidence is prepared either way.

The accountant package in one click

One download with the §7 and §9 summaries, the source records, the attachments and the filing files — the whole year in a single package.

Exports your accountant already uses

Hand over issued invoices in ISDOC, Pohoda, Money S3 or ABRA Flexi format, using export profiles you set up once.

Depreciation that carries itself forward

Assets under §7 and §9 are depreciated year after year and flow straight into the return, instead of living in a spreadsheet only one person understands.

Confirmations filed with the period

Upload the portal confirmation once and it stays attached to the period it belongs to, so next year you are not searching your inbox.

Questions before you sign up

How do I submit what Lumezzo prepares?

From a single button on the filing. Lumezzo fills the form, validates it against the official schema and opens it in the EPO portal — or hands it to your data box — with your data already in it. Pressing send stays with you, because that is the step the authorities tie to your identity, and the confirmation that comes back uploads onto the period in one click.

Does it handle paušální daň?

Yes. Lumezzo evaluates paušální daň against the standard regime on your own figures, prepares the entry and exit notices with their statutory dates, and warns you when this year's numbers stop meeting the conditions.

I only rent out property. Is this for me?

Yes, and you do not need any business income. Rental income under §9 gets its own attachment, costs stay separated by property, and depreciation and mortgage interest are calculated with it.

Monthly or quarterly VAT?

Both are supported. Set your reporting period and Lumezzo prepares the return and the control statement on the right months, and flags anything generated on the wrong one.

How do I know the portal will accept the XML?

Every file is validated against the official Financial Administration XSD schema before you download it, so a rejected upload is not how you find out something was wrong.

Start with this month

Record this month the way you will wish you had recorded it in March. The free plan needs no card and no commitment.