The relationship between the discount machine and your company
- On the one hand, the Provider is Slevomat.cz, sro – organizational unit Slovakia. hereinafter referred to as "Zľavomat", on the other hand, your company is the Interested Party.
- A Trading Platform Rental and Brokerage Agreement has been concluded between us.
- This agreement therefore implies that Zlavovamat mediates the conclusion of purchase contracts between your company and customers.
What to remember when reporting an inspection
- The company Slevomat.cz, sro – organizational unit Slovakia ( Zľavomat ) is not a buyer.
- Therefore, do not list the discount machine in the control report as a counterparty to the concluded purchase contracts . If you do so, there will be a discrepancy in the submitted control reports.
- The discount machine will not list your company as a supplier precisely because it is not your contractual partner in mediated purchase contracts.
- Please only include the discount machine in the control statement in connection with our commission invoice issued to your company. For commission invoices, please include their numbers.
- How to submit an audit report? Slevomat – org. include the Zlavomat component in the audit report only in connection with our issued commission invoice to your company. Include their numbers.
- Who issues tax documents for the customer? Always you. The relationship between the customer and you is the same as if you were selling the item directly to the customer and Zlavovamat had nothing to do with it. We just take a commission for lending you the platform through which you sell services or goods.
- What is the date of performance of the taxable transaction (DUZP) in invoices issued to the customer? It is always the date of receipt of payment to the account, i.e. the moment the customer paid to the Zlavomat account. You can find the date in the payment overview in the interface.