Free delivery from 23 516,00 CZK

Add products by adding codes

Add a CSV file
Enter the product codes that you want to add to the basket in bulk (separated by commas, with a space, or from a new line). Repeating the code many times will add this item as many times as it appears.

VAT Invoices

What form do I receive VAT invoices in?

A VAT invoice in paper form is always included with the shipment of ordered products. Once your order reaches the status [shipped], you can also download the invoice in electronic form as a .pdf file. Go to "Your account" section "Orders" [Completed] and select the order. You will find the VAT invoice in the "Documents to download" section.

Documents to download

A VAT invoice in paper form is always included with the shipment of ordered products. Once your order reaches the status [shipped], you can also download the invoice in electronic form as a .pdf file. Go to the menu "Account" "Your account" "Orders" section [Completed] and select the order. You will find the VAT invoice in the "Documents to download" section.

Dokuments to download

Is the invoice issued per gram or per piece?

Invoices are issued per piece. If you need information about the weight of purchased products, we can provide this data on the invoice specification:

Invoice specification

To receive such a document, simply write remarks to a staff in the third step of your basket with the content "Invoice specification". The document will be sent to the e-mail address assigned to your client account on the day of order processing, and in exceptional situations, within a maximum of 48 hours.

Can I change invoice details once an order is placed?

Your billing data can only be edited by Sentiell's support team. If you want to change the invoice details after placing an order, contact us immediately to suspend the order processing.

  • Changing the DIČ requires creating a new account.. Register a new account with the updated information. Once the registration is approved, we will create a new order based on the previous one.

  • Updating an existing account is only possible for information other than DIČ. Send us a message specifying which details you would like to update.

What qualifies for zero rated VAT?

A VAT invoice can be issued with a VAT rate of 0% (net) or 23% (gross).

The 0% VAT rate may apply if you run a company in the EU, you are a VAT taxpayer in your country, and you have an active VIES number, and the delivery of goods will take place in the EU, excluding Poland.

If you don't have a VIES number, but you are a VAT payer, request its assignment at the appropriate office. Inform us immediately of the activation of the VIES number so that we can change the settings of your customer account before you place and pay for the order.

pixel