{"id":558,"date":"2015-12-16T18:03:00","date_gmt":"2015-12-16T16:03:00","guid":{"rendered":"http:\/\/www.siconet.cz\/?p=558"},"modified":"2015-12-16T18:20:48","modified_gmt":"2015-12-16T16:20:48","slug":"kontrolni-hlaseni-v-prostredi-sap","status":"publish","type":"post","link":"https:\/\/www.siconet.cz\/?p=558","title":{"rendered":"Kontroln\u00ed hl\u00e1\u0161en\u00ed v prost\u0159ed\u00ed SAP"},"content":{"rendered":"<p>S \u00fa\u010dinnost\u00ed od 1. 1. 2016 vznik\u00e1 pl\u00e1tc\u016fm dan\u011b z p\u0159idan\u00e9 hodnoty z\u00e1konn\u00e1 povinnost pod\u00e1vat tzv. kontroln\u00ed hl\u00e1\u0161en\u00ed.<\/p>\n<p>Kontroln\u00ed hl\u00e1\u0161en\u00ed je speci\u00e1ln\u00edm da\u0148ov\u00fdm tvrzen\u00edm, kter\u00e9 nenahrazuje pod\u00e1n\u00ed \u0159\u00e1dn\u00e9ho da\u0148ov\u00e9ho p\u0159izn\u00e1n\u00ed k DPH a souhrnn\u00e9ho hl\u00e1\u0161en\u00ed. Kontroln\u00ed hl\u00e1\u0161en\u00ed vych\u00e1z\u00ed z evidence pro da\u0148ov\u00e9 \u00fa\u010dely, kterou pl\u00e1tce vede v souladu s\u00a0paragrafy Z\u00e1kona o DPH.<\/p>\n<p>V souvislosti s re\u017eimem p\u0159enesen\u00ed da\u0148ov\u00e9 povinnosti &#8211; kontroln\u00ed hl\u00e1\u0161en\u00ed nahrazuje p\u016fvodn\u00ed samostatn\u00e9 pod\u00e1n\u00ed v\u00fdpisu z evidence pro \u00fa\u010dely DPH podle \u00a7 92a.<\/p>\n<p>Program Kontroln\u00edho hl\u00e1\u0161en\u00ed vyb\u00edr\u00e1 a zat\u0159i\u010fuje data do jednotliv\u00fdch odd\u00edl\u016f na z\u00e1klad\u011b nastaven\u00ed pro jednotliv\u00e9 da\u0148ov\u00e9 k\u00f3dy. <a href=\"http:\/\/www.siconet.cz\/wp-content\/uploads\/2015\/12\/Kontroln\u00ed-hl\u00e1\u0161en\u00ed-popis.pdf\">V\u00edce najdete zde<\/a>.<\/p>\n<p>V\u00a0na\u0161em \u0159e\u0161en\u00ed je mo\u017en\u00e9:<\/p>\n<ul>\n<li>volit r\u016fzn\u00e1 nastaven\u00ed datum\u016f DPPD, DUZP,DUP pro jednotliv\u00e9 odd\u00edly v\u00fdkazu z\u00a0pol\u00ed datumu dokladu, datumu \u00fa\u010dtov\u00e1n\u00ed a datumu da\u0148ov\u00e9ho hl\u00e1\u0161en\u00ed v\u00a0SAPu<\/li>\n<li>odvozen\u00ed eviden\u010dn\u00edho \u010d\u00edsla dokladu je mo\u017en\u00e9 z pole reference nebo p\u0159i\u0159azen\u00ed<\/li>\n<li>odvozen\u00ed k\u00f3du pln\u011bn\u00ed je na z\u00e1klad\u011b znaku dan\u011b nebo kombinace znaku dan\u011b a k\u00f3du materi\u00e1lu<\/li>\n<li>zat\u0159\u00edd\u011bn\u00ed do konkr\u00e9tn\u00edho odd\u00edlu je i podle druhu dokladu<\/li>\n<li>p\u0159ed zpracov\u00e1n\u00edm souboru je mo\u017en\u00e9 zobrazit data v\u00a0\u010dlen\u011bn\u00ed podle jednotliv\u00fdch odd\u00edl\u016f<\/li>\n<li>\u00fapravy dat v\u00fdkazu v\u00a0SAPu p\u0159ed vytvo\u0159en\u00edm XML souboru \u2013 toto standardn\u00ed \u0159e\u0161en\u00ed nenab\u00edz\u00ed<\/li>\n<li>po uzav\u0159en\u00ed d\u00e1vky pro .XML soubor jsou data zafixov\u00e1na a nem\u011bnn\u00e1<\/li>\n<\/ul>\n<p>V\u00fdstupem je soubor XML, kter\u00fd lze p\u0159\u00edmo importovat na str\u00e1nk\u00e1ch Da\u0148ov\u00e9ho port\u00e1lu Finan\u010dn\u00ed spr\u00e1vy \u010cR.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>S \u00fa\u010dinnost\u00ed od 1. 1. 2016 vznik\u00e1 pl\u00e1tc\u016fm dan\u011b z p\u0159idan\u00e9 hodnoty z\u00e1konn\u00e1 povinnost pod\u00e1vat tzv. kontroln\u00ed hl\u00e1\u0161en\u00ed.<\/p>\n<p>Kontroln\u00ed hl\u00e1\u0161en\u00ed je speci\u00e1ln\u00edm da\u0148ov\u00fdm tvrzen\u00edm, kter\u00e9 nenahrazuje pod\u00e1n\u00ed \u0159\u00e1dn\u00e9ho da\u0148ov\u00e9ho p\u0159izn\u00e1n\u00ed k DPH a souhrnn\u00e9ho hl\u00e1\u0161en\u00ed. Kont&#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-558","post","type-post","status-publish","format-standard","hentry","category-nezarazene"],"_links":{"self":[{"href":"https:\/\/www.siconet.cz\/index.php?rest_route=\/wp\/v2\/posts\/558","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.siconet.cz\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.siconet.cz\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.siconet.cz\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.siconet.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=558"}],"version-history":[{"count":2,"href":"https:\/\/www.siconet.cz\/index.php?rest_route=\/wp\/v2\/posts\/558\/revisions"}],"predecessor-version":[{"id":563,"href":"https:\/\/www.siconet.cz\/index.php?rest_route=\/wp\/v2\/posts\/558\/revisions\/563"}],"wp:attachment":[{"href":"https:\/\/www.siconet.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=558"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.siconet.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=558"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.siconet.cz\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=558"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}