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Onboarding & Credentials

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Two prerequisites gate a merchant’s first real sale. They are sequential, and both sit with the tax administration.

1. Declare every business unit through DIS+

Section titled “1. Declare every business unit through DIS+”

An evidenční jednotka (business unit) is a business premises — or, per § 4 of the Act, a website, part of a website, or an app, so e-commerce sellers need one too. On registration the authority assigns the id_jednotky; it cannot be chosen or substituted. Units must be declared before the certificate is issued, and changes must be reported within 15 days.

Certificates are issued only after the unit declaration. They are bound to the taxpayer’s EIČ, unlimited in number, and currently valid for one year. A key-length migration away from RSA-2048 is already announced (around 2030, or sooner at renewal), so nothing should assume a fixed key size or lifetime.

The EET identifier (EIČ) is the DIČ — the general Czech tax identification number, not the VAT number; a non-VAT-registered sole trader has one too. Fallbacks exist for taxpayers with no DIČ (CZ plus birth number, or a DIS+-issued identifier). There is no separate EET registration.

  1. Create the taxpayer with a CZ fiscalization (tax_id_number = DIČ).
  2. Commission one Location per declared unit — its label carries the DIS+-allocated id_jednotky, zero-padded to 14 digits.
  3. Commission one System per till — its label carries the chosen id_pokl.

The identifiers are validated for well-formedness at commissioning. The format check does not verify the value against DIS+ — a well-formed but wrong id_jednotky is still accepted by the authority and flagged only with warning code 6. Enter the DIS+-allocated number exactly.