Updated 16 September 2026

Which payments are recorded in EET 2.0?

EET 2.0 does not simply divide payments into cash and non-cash. A contact payment is central: qualifying business income received as cash or through a contact payment is recorded unless exempt.

Cash Recorded even without personal contact.
Contact payment The place and circumstances are decisive.
Remote payment Usually not recorded unless it is cash.

What is a contact payment?

A contact payment is made during personal contact with the business or staff, or at the business premises or in its vehicle in connection with ordering or receiving goods or services. A later payment from home or an office is typically remote.

Payment overview

Method or situationEETReason
CashUsually yesRecorded even without personal contact.
Card at premisesYesContact payment.
Online card gatewayUsually noRemote payment.
QR at premisesYesContact payment.
QR paid from homeUsually noRemote payment.
Transfer made during contactYes if other conditions are metCan be a contact payment.
Invoice paid later by transferUsually noRemote payment.
Direct debitDepends on contactNo universal answer.
Crypto or virtual assetsYes when contactIncluded statutory method.
Vouchers, gift cards and meal vouchersYes when conditions are metIncludes later redemption.
Tokens, cheques and bills of exchangeAccording to statutory rulesMethod and circumstances matter.
COD through a postal operatorUsually no for the businessWhere the intermediary transfers the cash to the business account.
Payment at collectionDepends; usually yesCash or contact card/QR is recorded.

Cash payments

Cash is recorded even without personal contact unless a statutory exemption applies.

Cards, QR and bank transfers

Card

A terminal at the premises is contact; a purely online gateway typically is not.

QR

QR paid in person is recorded; QR paid remotely typically is not.

Transfer

A transfer can be contact; a later invoice payment usually is not.

Cash on delivery

Where a postal-service intermediary takes cash and then transfers it to the business account, the official example treats it as non-contact for the business. Other COD arrangements may differ.

Vouchers and later redemption

Meal vouchers, gift cards, prepaid cards and tokens are included where statutory conditions are met. Both a payment intended for later use and its later redemption or settlement are recorded.

Deposits and security payments

A deposit is assessed by its purpose and when it becomes business income. Payments intended for later use follow the special reporting rules described by the Financial Administration.

Frequently asked questions

A contact card payment is; a purely remote online card payment typically is not.

In-person QR typically is; QR paid from home typically is not.

It can be contact. A later remote invoice payment typically is not.

A purely remote gateway payment typically is not.

It depends on collection; the official postal-service exception may apply.

Yes when statutory conditions are met.

The initial payment and later redemption may both be recorded.

Yes when it is a contact business payment without an exemption.

A payment during personal contact or at the premises or vehicle connected with ordering or receipt.

That later remote payment is typically not contact.

Official sources

The information reflects current Czech Financial Administration guidance and the bill approved by Parliament.

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