Invoice in CZK (Czech Koruna)

The Czech koruna (CZK) is the official currency of the Czech Republic and is expected on most local invoices and contracts.

If you work with Czech clients, billing in CZK keeps totals clear, matches VAT requirements, and avoids currency conversion on the client side.

Cakedesk lets you create invoices and proposals in CZK with proper formatting, symbols, and structure.

#A brief history of the Czech koruna

CZK was introduced in 1993 after the split of Czechoslovakia. The koruna has remained stable and is widely used across Czech industries and services.

#Where CZK is typically used

CZK is the official currency in:

• Czech Republic

It is also used for:

• Domestic services and contracts across Czech regions
• Manufacturing, automotive, and tech sectors operating locally
• Agreements where VAT must be shown in CZK

#Who typically accepts invoices in CZK?

Invoices in CZK are commonly accepted by:

• Czech companies and public organizations
• International firms with Czech subsidiaries
• Service centers handling Czech accounting
• Clients who maintain CZK accounts to avoid FX costs

#When should you invoice in CZK?

Invoice in CZK when:

• Your client is based in the Czech Republic
• Pricing or VAT rules require koruna amounts
• Contracts specify CZK for budgeting
• You want to keep currency conversion off the client

Billing in CZK keeps invoices compliant and easy for Czech accounting teams to process.