Czechia

Choose a country to see what needs to be agreed before connecting receipts and reporting to a transport operation.

The country context

The Czech Financial Administration describes EET 2.0 as a project in preparation. Check the applicable rules again when agreeing your launch.

Official source

Sources checked: 4 October 2026

Prepare the connection brief

Identify who sells the transport service, receives each payment and issues the customer’s document.
List cash, card and corporate payments; name the fiscal device or provider and required document fields.
Agree how to test a completed order, cancellation, correction, failed connection and reconciliation with accounting.

Is the app’s trip summary a fiscal receipt?

A route, price and payment status describe the order. Whether a document meets fiscal requirements depends on the applicable rules and the connected, verified fiscal solution. Confirm this before calling any app document a fiscal receipt.