The relationship between Slevomat and your company
- On one side is Slevomat.cz, s.r.o. as the Provider, on the other side is your company as the Customer.
- Between us is concluded the Advertising Platform Lease and Mediation Agreement.
- The lease of the advertising platform includes the lease of our bank account for the receipt of your money for the concluded purchase contracts.
- It follows from this agreement that Slevomat.cz, s.r.o. mediates the conclusion of purchase contracts between your company and customers.
What to remember in the control report
- Slevomat.cz is not a buyer.
- Therefore, do not list Slevomat.cz as a counterparty to the concluded purchase contracts in the control report. If you do so, there will be a discrepancy in the submitted control reports.
- Slevomat.cz will not list your company as a supplier precisely because it is not your contractual partner in the mediated purchase contracts.
- Please only include Slevomat.cz in the control report in connection with the commission invoice issued by us to your company. For commission invoices, please quote the invoice number.
How to report transactions made
In most situations, the following will be the case:
1. deliveries to entrepreneurs, where the volume of performance for each individual mediated purchase contract is less than CZK 10,000 including VAT.
2. Deliveries to non-businessmen, which are without limitation of the value of the performance.
The above transactions shall be included in Part A5 of the control report in one lump sum for the whole tax period.