{"id":1517,"date":"2015-11-11T17:10:00","date_gmt":"2015-11-11T16:10:00","guid":{"rendered":"https:\/\/www.profi-dane.cz\/?p=1517"},"modified":"2022-01-09T17:11:26","modified_gmt":"2022-01-09T16:11:26","slug":"kontrolni-hlaseni-od-1-1-2016-kh-dodatek","status":"publish","type":"post","link":"https:\/\/www.profi-dane.cz\/index.php\/2015\/11\/11\/kontrolni-hlaseni-od-1-1-2016-kh-dodatek\/","title":{"rendered":"Kontroln\u00ed hl\u00e1\u0161en\u00ed od 1.1.2016 (KH) &#8211; dodatek"},"content":{"rendered":"\n<p>Bl\u00ed\u017e\u00ed se konec roku, k dispozici m\u00e1me dal\u0161\u00ed podrobn\u00e9 \u00fadaje o kontroln\u00edm hl\u00e1\u0161en\u00ed, tak\u017ee m\u016f\u017eeme prov\u00e9st dal\u0161\u00ed vyhodnocen\u00ed.<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><strong>PR\u00c1CE NAV\u00cdC (sliby chyby, \u017ee to nebude znamenat nav\u00fd\u0161en\u00ed administrativy !!!)<\/strong><ul><li><strong>dva datumy<\/strong> &#8211; DUZP a datum uplatn\u011bn\u00ed nov\u011b, pro\u010d ? v\u017edy\u0165 datum uplatn\u011bn\u00ed je jasn\u00e9 &#8211; je to p\u0159ece podle toho za jak\u00e9 obdob\u00ed se DPH pod\u00e1v\u00e1, kdy\u017e u\u017e je v n\u011bm uplatn\u011bno. Pokud to tv\u016frce SW ud\u011bl\u00e1 chyt\u0159e, bude se datum uplatn\u011bn\u00ed p\u0159eb\u00edrat z DUZP a jenom ob\u010das to p\u0159ep\u00ed\u0161eme.<\/li><li><strong>eviden\u010dn\u00ed \u010d\u00edslo dokladu<\/strong> &#8211; \u00fapln\u011b nov\u00e9 a \u00fapln\u011b nav\u00edc, to nech\u00e1pu, pro\u010d nesta\u010dil VS, tohle m\u00e1 b\u00fdt max 60 znak\u016f \u010d\u00edsla a p\u00edsmena. Ale v\u017edy\u0165 VS + DI\u010c + DUZP + \u010d\u00e1stka jasn\u011b ur\u010d\u00ed o kter\u00fd doklad jde, podle VS p\u00e1rujeme platby na bance, pro\u010d \u00fapln\u011b nov\u00fd \u00fadaj !!!!!!!!!!!!!!! Op\u011bt by bylo mo\u017en\u00e9 p\u0159eb\u00edrat VS a nechat mo\u017enost p\u0159epsat, snad bude v\u011bt\u0161ina firem norm\u00e1ln\u00edch a nebudou si vym\u00fd\u0161let nov\u00e1 \u010d\u00edsla.<\/li><li><strong>roz\u010dle\u0148ov\u00e1n\u00ed doklad\u016f do skupin<\/strong> &#8211; pro\u010d n\u011bjak\u00e9 nov\u00e9 t\u0159\u00edd\u011bn\u00ed, v\u017edy\u0165 bychom jim v klidu poslali \u010dlen\u011bn\u00ed podle jednotliv\u00fdch \u0159\u00e1dk\u016f p\u0159izn\u00e1n\u00ed, takhle budeme muset hl\u00eddat nov\u00e9 \u010dlen\u011bn\u00ed.&nbsp; Op\u011bt bude mo\u017en\u00e9 zadat pod st\u00e1vaj\u00edc\u00ed typy DPH (\u010dlen\u011bn\u00ed v \u00fa\u010detn\u00edm SW), tak snad to vyu\u017eij\u00ed.<\/li><li><strong>zatr\u017e\u00edtko<\/strong> &#8211; bude se muset ozna\u010dit doklad, z kter\u00e9ho bude DPH uplatn\u011bna pom\u011brn\u011b. Tady plat\u00ed stejn\u00e9, pokud to program\u00e1tor \u0161ikovn\u011b p\u0159iprav\u00ed &#8230;<\/li><\/ul><\/li><\/ul>\n\n\n\n<p><strong>Koment\u00e1\u0159 k zpracov\u00e1n\u00ed<\/strong> &#8211; Je jasn\u00e9, \u017ee p\u0159ibude znalostn\u00ed pr\u00e1ce, rizikovost (viz pokuty n\u00ed\u017ee), n\u00e1roky na rychlost (v\u010das p\u0159edan\u00e9 doklady).&nbsp;<\/p>\n\n\n\n<p><strong>Koment\u00e1\u0159 k RPDP<\/strong> &#8211; vkr\u00e1d\u00e1 se ot\u00e1zka jak je mo\u017en\u00e9, \u017ee re\u017eim p\u0159enesen\u00ed da\u0148ov\u00e9 povinnosti (a odes\u00edlan\u00e9 hl\u00e1\u0161en\u00ed) fungoval bez uv\u00e1d\u011bn\u00ed 2 datum\u016f a bez speci\u00e1ln\u011b vymy\u0161len\u00e9ho identifika\u010dn\u00edho \u010d\u00edsla dokladu.<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><strong>POKUTY<\/strong><ul><li><strong>1.000 K\u010d<\/strong> &#8211; nepod\u00e1n\u00ed KH v\u010das &#8211; to se stane velice lehce, pod\u00e1te KH, syst\u00e9m MF najde n\u011bjakou &#8222;nepropustitelnou&#8220; chybu, Vy se nepod\u00edv\u00e1te zda zpracov\u00e1n\u00ed prob\u011bhlo v po\u0159\u00e1dku. P\u0159\u00edklad nepropustiteln\u00e9 chyby: \u0161patn\u00e9 \u010dp\/\u010de v adrese firmy<\/li><li><strong>10.000 K\u010d <\/strong>&#8211; pod\u00e1n\u00ed na v\u00fdzvu &#8211; nepropustiteln\u00e1 chyba a odjedete v \u00fanoru na ly\u017eova\u010dku, v p\u016flce t\u00fddne V\u00e1m do datov\u00e9 schr\u00e1nky p\u0159ijde v\u00fdzva z FU (nikdo nezavolal-nevaroval, proto\u017ee toho maj\u00ed hodn\u011b). Pak pod\u00e1te v po\u0159\u00e1dku.<\/li><li><strong>30.000 K\u010d<\/strong> &#8211; FU se na odeslan\u00fdch \u00fadaj\u00edch n\u011bco nezd\u00e1, vyzvou V\u00e1s k oprav\u011b, Vy nereagujete (je pot\u0159eba poslat tvrzen\u00ed, \u017ee si mysl\u00edte \u017ee je to v po\u0159\u00e1dku)<\/li><li><strong>50.000 K\u010d<\/strong> &#8211; KH nepod\u00e1te, FU V\u00e1s vyzve a stanov\u00ed V\u00e1m n\u00e1hradn\u00ed lh\u016ftu, Vy st\u00e1le nepod\u00e1te. \u017de se to nem\u016f\u017ee st\u00e1t? P\u0159\u00edklad: m\u00e1te mrtvou firmu, kde pod\u00e1v\u00e1te kvart\u00e1ln\u011b nulov\u00e9 DPH, jen\u017ee u SRO je m\u011bs\u00ed\u010dn\u00ed frekvence pod\u00e1v\u00e1n\u00ed. FU V\u00e1s vyzve upozorn\u011bn\u00edm zaslan\u00fdm do datov\u00e9 schr\u00e1nky firmy (kam jste zapomn\u011bli p\u0159\u00edstupov\u00e9 \u00fadaje)<\/li><\/ul><\/li><\/ul>\n\n\n\n<p><strong>Koment\u00e1\u0159 k pokut\u00e1m<\/strong> &#8211; Tyto pokuty jsou bez mo\u017enosti sn\u00ed\u017een\u00ed \u010di prominut\u00ed. Pro FU nejleh\u010d\u00ed v\u00fdd\u011blek, n\u011bco v syst\u00e9mu nemaj\u00ed k 25 dni k 23:59:59 a rovnou mohou generovat v\u00fdzvu k zaplacen\u00ed pokuty.&nbsp;<\/p>\n\n\n\n<p>Ti z V\u00e1s, kte\u0159\u00ed podnikaj\u00ed ve stavebnictv\u00ed nebo dod\u00e1vaj\u00ed pro automobilov\u00fd pr\u016fmysl jsou na vysok\u00e9 smluvn\u00ed sankce zvykl\u00ed. To je to co udr\u017euje syst\u00e9m JIT v chodu (nap\u0159\u00edklad 1000 EUR za 1 minutu zpo\u017ed\u011bn\u00ed dod\u00e1vky na linku). Ale v p\u0159\u00edpad\u011b hl\u00e1\u0161en\u00ed da\u0148ov\u00e9ho poplatn\u00edka je to nov\u00e9.<\/p>\n\n\n\n<p>Celkov\u011b to tak\u00e9 hodn\u011b z\u00e1vis\u00ed na kvalitn\u00ed pr\u00e1ci tv\u016frc\u016f Va\u0161eho \u00fa\u010detn\u00edho-ERP syst\u00e9mu (jak jsem uvedl v \u00favodu). Ti mus\u00ed naprogramovat kontroly odeslan\u00e9ho hl\u00e1\u0161en\u00ed a dotazov\u00e1n\u00ed se na stav zpracov\u00e1n\u00ed na MF\u010cR. <strong>Tak\u00e9 mus\u00ed naprogramovat, \u017ee datum uplatn\u011bn\u00ed se p\u0159edvypln\u00ed podle DUZP a identifika\u010dn\u00ed \u010d\u00edslo podle VS atd..<\/strong><\/p>\n\n\n\n<p><strong>Zaj\u00edmavosti a varov\u00e1n\u00ed:<\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\"><li>pr\u00e1vnick\u00e9 osoby maj\u00ed obdob\u00ed KH m\u011bs\u00ed\u010dn\u011b (i kdy\u017e DPH pod\u00e1vaj\u00ed kvart\u00e1ln\u011b)<\/li><li>neexistuje tolerance pod\u00e1n\u00ed KH do 5 dn\u00ed po term\u00ednu bez pokuty (to u p\u0159izn\u00e1n\u00ed DPH st\u00e1le plat\u00ed)<\/li><li>n\u00e1sledn\u00e9 KH &#8211; do 5 kalend\u00e1\u0159n\u00edch dn\u016f od zji\u0161t\u011bn\u00ed (v p\u00e1tek nevyzved\u00e1vejte datov\u00e9 schr\u00e1nky)<\/li><li>jste FO, pod\u00e1te p\u0159es EPO, vypln\u00edte email, v\u00fdzva SD je posl\u00e1na na email a lh\u016fta b\u011b\u017e\u00ed od odesl\u00e1n\u00ed<\/li><li>uplatn\u00edte odpo\u010det z dokladu, FU ho v syst\u00e9mu nenajde u prodejce (m\u00e1te v\u00fdzvu a nepovol\u00ed uplatn\u011bn\u00ed odpo\u010dtu)<\/li><\/ol>\n\n\n\n<p><strong>Cht\u011bl bych v\u0161echny po\u017e\u00e1dat, aby u\u017e nyn\u00ed vyzkou\u0161eli vystavit fakturu s datem v 1\/2016 a pod\u00edvali se zda variabiln\u00ed symbol ve vystaven\u00e9 faktu\u0159e je stejn\u00fd jako identifika\u010dn\u00ed \u010d\u00edslo dokladu, pokud ne aby kontaktovali sv\u00e9ho dodavatele SW a donutili jej pod pohr\u016f\u017ekou odchodu k jin\u00e9mu SW, aby toto p\u0159eprogramoval. C\u00edlem je sn\u00ed\u017eit administrativu n\u00e1m v\u0161em a nemyslete si, odb\u011bratel bude na\u0161tvan\u00fd, proto\u017ee bude na\u0161tvan\u00e1 jeho sekret\u00e1\u0159ka, kter\u00e1 mu sd\u011bl\u00ed sv\u00e9 dojmy z n\u00e1r\u016fstu pr\u00e1ce. A NIKDO NECHCE ROZLOBIT SV\u00c9HO ODB\u011aRATELE.<\/strong><\/p>\n\n\n\n<p><strong>A Vy kte\u0159\u00ed jste v pozici odb\u011bratele vracejte dodavatel\u016fm da\u0148ov\u00e9 doklady, kter\u00e9 <\/strong><strong>maj\u00ed jin\u00fd VS a identifika\u010dn\u00ed \u010d\u00edslo dokladu.<\/strong><strong> Pokud si V\u00e1s v\u00e1\u017e\u00ed jako odb\u011bratele, tak to ud\u011blaj\u00ed.<\/strong><\/p>\n\n\n\n<p><strong>Z TEXTU Z\u00c1KONA O DPH TOTI\u017d PLYNE, \u017ee VS a identifika\u010dn\u00ed \u010d\u00edslo dokladu MOHOU B\u00ddT STEJN\u00c9 !!!!!!!!!!<\/strong><\/p>\n\n\n\n<p><strong>PS: je to stejn\u00e9 jako doporu\u010den\u00ed nechodit nakupovat do obchodu kde mi d\u00e1vaj\u00ed paragony z termotisk\u00e1rny. Proto\u017ee a\u017e p\u0159ijde kontrola, text na dokladu nebude vid\u011bt a paragon m\u016f\u017ee b\u00fdt vy\u0159azen z da\u0148ov\u00fdch n\u00e1klad\u016f. Nebo je\u0161t\u011b jinak text nebude vid\u011bt a oni mi neuznaj\u00ed reklamaci.<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Bl\u00ed\u017e\u00ed se konec roku, k dispozici m\u00e1me dal\u0161\u00ed podrobn\u00e9 \u00fadaje o kontroln\u00edm hl\u00e1\u0161en\u00ed, tak\u017ee m\u016f\u017eeme prov\u00e9st dal\u0161\u00ed vyhodnocen\u00ed. PR\u00c1CE NAV\u00cdC (sliby chyby, \u017ee to nebude znamenat nav\u00fd\u0161en\u00ed administrativy !!!) dva datumy &#8211; DUZP a datum uplatn\u011bn\u00ed nov\u011b, pro\u010d ? v\u017edy\u0165 datum uplatn\u011bn\u00ed je jasn\u00e9 &#8211; je to p\u0159ece podle toho za jak\u00e9 obdob\u00ed se DPH [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_regular_price":[],"currency_symbol":[],"footnotes":""},"categories":[1],"tags":[],"class_list":["post-1517","post","type-post","status-publish","format-standard","hentry","category-nezarazene"],"post_slider_layout_featured_media_urls":{"thumbnail":"","post_slider_layout_landscape_large":"","post_slider_layout_portrait_large":"","post_slider_layout_square_large":"","post_slider_layout_landscape":"","post_slider_layout_portrait":"","post_slider_layout_square":"","full":""},"_links":{"self":[{"href":"https:\/\/www.profi-dane.cz\/index.php\/wp-json\/wp\/v2\/posts\/1517","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.profi-dane.cz\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.profi-dane.cz\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.profi-dane.cz\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.profi-dane.cz\/index.php\/wp-json\/wp\/v2\/comments?post=1517"}],"version-history":[{"count":0,"href":"https:\/\/www.profi-dane.cz\/index.php\/wp-json\/wp\/v2\/posts\/1517\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.profi-dane.cz\/index.php\/wp-json\/wp\/v2\/media?parent=1517"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.profi-dane.cz\/index.php\/wp-json\/wp\/v2\/categories?post=1517"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.profi-dane.cz\/index.php\/wp-json\/wp\/v2\/tags?post=1517"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}