{"id":1206,"date":"2020-01-01T22:00:00","date_gmt":"2020-01-01T22:00:00","guid":{"rendered":"https:\/\/money2022.localhost\/novinky-a-tipy\/rady-tipy-ze-zakaznicke-podpory-ucetni-zaverky-vytvareni-mezd-novem-roce\/"},"modified":"2023-02-01T15:07:36","modified_gmt":"2023-02-01T14:07:36","slug":"rady-tipy-ze-zakaznicke-podpory-ucetni-zaverky-vytvareni-mezd-novem-roce","status":"publish","type":"post","link":"https:\/\/money.cz\/novinky-a-tipy\/novinky-z-money\/rady-tipy-ze-zakaznicke-podpory-ucetni-zaverky-vytvareni-mezd-novem-roce\/","title":{"rendered":"Rady a tipy ze z\u00e1kaznick\u00e9 podpory: jak na \u00fa\u010detn\u00ed z\u00e1v\u011brky a vytv\u00e1\u0159en\u00ed mezd v nov\u00e9m roce 2020"},"content":{"rendered":"<p><strong>Obsah:<\/strong><\/p>\n<ul>\n<li><a href=\"#mzdy\">Co mus\u00edte ud\u011blat pro to, abyste v nov\u00e9m roce mohli vytv\u00e1\u0159et mzdy?<\/a><\/li>\n<li><a href=\"#zaverka\">Jak vy\u0159\u00edd\u00edte nezbytn\u00e9 z\u00e1v\u011brkov\u00e9 operace?<\/a><\/li>\n<li><a href=\"#rejstrik\">Nesed\u00ed v\u00e1m zaokrouhlen\u00ed v \u00fa\u010detn\u00edch v\u00fdkazech pro obchodn\u00ed rejst\u0159\u00edk?<\/a><\/li>\n<li><a href=\"#zamestnanci\">Jak spo\u010d\u00edt\u00e1te pr\u016fm\u011brn\u00fd p\u0159epo\u010dten\u00fd po\u010det zam\u011bstnanc\u016f?<\/a><\/li>\n<li><a href=\"#eneschopenka\">Jak m\u016f\u017eete pracovat s eNeschopenkami?<\/a><\/li>\n<li><a href=\"#inventura\">Jak jednodu\u0161e zpracujete inventuru?<\/a><\/li>\n<\/ul>\n<div class=\"c-box--blue l-flex--stretch\">\n<div class=\"c-box__text l-flex__item-50 l-flex__item-sm-100 l-flex__order-1\">\n<div class=\"c-box__inner\">\n<p><i>\u201eP\u0159ichystali jsme pro v\u00e1s n\u011bkolik tip\u016f z na\u0161\u00ed z\u00e1kaznick\u00e9 podpory, kter\u00e9 se sna\u017e\u00ed zodpov\u011bd\u011bt nej\u010dast\u011bj\u0161\u00ed dotazy, se kter\u00fdmi se na n\u00e1s obrac\u00edte v prvn\u00edch m\u011bs\u00edc\u00edch nov\u00e9ho roku.\u201c<\/i><\/p>\n<p class=\"text-x-small\"><strong>Ivan Zelen\u00e1k<\/strong><br \/>\n\u0159editel z\u00e1kaznick\u00e9 podpory<a name=\"mzdy\"><\/a><\/p>\n<\/div>\n<\/div>\n<div class=\"c-box__image l-flex__item-50 l-flex__item-sm-100 l-flex__order-2\" style=\"background-image: url('https:\/\/money.cz\/wp-content\/uploads\/ivan.jpg');\"><\/div>\n<\/div>\n<h2>Co mus\u00edte ud\u011blat pro to, abyste v nov\u00e9m roce mohli vytv\u00e1\u0159et mzdy?<\/h2>\n<p>\u010cekaj\u00ed v\u00e1s jen dva jednoduch\u00e9 kroky:<\/p>\n<ol>\n<li>P\u0159esv\u011bd\u010dte se, \u017ee m\u00e1te <strong>aktivn\u00ed slu\u017ebu Podpora a Aktualizace<\/strong>, aby v\u00e1\u0161 syst\u00e9m pracoval s aktu\u00e1ln\u00ed mzdovou legislativou, kter\u00e1 je obsa\u017eena <strong>ve verzi 20.000 a vy\u0161\u0161\u00edch<\/strong>. Po aktualizaci se automaticky provede synchronizace \u00fa\u010detn\u00edch konstant. N\u011bkte\u0159\u00ed u\u017eivatel\u00e9 maj\u00ed tuto funkci kv\u016fli nastaven\u00ed p\u0159\u00edstupov\u00fdch pr\u00e1v vypnutou, proto ov\u011b\u0159te, zda m\u00e1te synchronizaci zapnutou, p\u0159\u00edpadn\u011b prove\u010fte synchronizaci \u00fa\u010detn\u00edch konstant ru\u010dn\u011b na kart\u011b <em>N\u00e1stroje<\/em>.<\/li>\n<li>Zalo\u017ete nov\u00e9 mzdov\u00e9 obdob\u00ed, do kter\u00e9ho zam\u011bstnanc\u016fm p\u0159evedete z\u016fstatek lo\u0148sk\u00e9 dovolen\u00e9. Z\u00e1rove\u0148 zam\u011bstnanc\u016fm nastavte aktu\u00e1ln\u00ed n\u00e1rok na dovolenou.<\/li>\n<\/ol>\n<div class=\"info-box\">\n<p>Pro pracovn\u00edky mzdov\u00e9ho a person\u00e1ln\u00edho odd\u011blen\u00ed pravideln\u011b po\u0159\u00e1d\u00e1me \u0161kolen\u00ed <a href=\"\/podpora\/\">Personalistika a mzdy<\/a>. Aktu\u00e1ln\u00ed term\u00edny naleznete na na\u0161em webu.<\/p>\n<\/div>\n<p><strong>TIP:<\/strong> Pro samotn\u00e9 vytv\u00e1\u0159en\u00ed mezd nemus\u00edte m\u00edt zalo\u017een\u00fd \u00fa\u010detn\u00ed rok 2020.<a name=\"zaverka\"><\/a><\/p>\n<div style=\"display: none;\">Jak jednodu\u0161e nastavit mzdy pro leto\u0161n\u00ed rok zjist\u00edte v na\u0161em videon\u00e1vodu.<\/p>\n<div style=\"text-align: center;\"><iframe loading=\"lazy\" src=\"https:\/\/www.youtube.com\/embed\/4VOHTl6_k7s\" width=\"560\" height=\"315\" frameborder=\"0\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/div>\n<\/div>\n<h2>Jak vy\u0159\u00edd\u00edte nezbytn\u00e9 z\u00e1v\u011brkov\u00e9 operace?<\/h2>\n<p>S \u00fa\u010detn\u00ed z\u00e1v\u011brkou za\u010dn\u011bte na kart\u011b <em>\u00da\u010detnictv\u00ed \/ Z\u00e1v\u011brkov\u00e9 operace<\/em>. V okn\u011b Uzav\u0159en\u00ed roku na v\u00e1s \u010dek\u00e1 <strong>p\u011bt tla\u010d\u00edtek<\/strong>, kter\u00e1 v\u00e1s provedou jednotliv\u00fdmi kroky.<\/p>\n<ul>\n<li>Nejprve klikn\u011bte na tla\u010d\u00edtko <em>P\u0159ecenit<\/em> u prvn\u00edho a druh\u00e9ho bodu. Pokud pou\u017e\u00edv\u00e1te ciz\u00ed m\u011bny, dojde k <strong>p\u0159ecen\u011bn\u00ed<\/strong> bankovn\u00edch \u00fa\u010dt\u016f, pokladen, pohled\u00e1vek a z\u00e1vazk\u016f na koruny. P\u0159ecen\u011bn\u00ed mus\u00edte prov\u00e9st d\u0159\u00edve, ne\u017e za\u010dnete zpracov\u00e1vat lednov\u00fd bankovn\u00ed v\u00fdpis.<\/li>\n<li>Pot\u00e9 stiskn\u011bte tla\u010d\u00edtko <em>P\u0159evod<\/em> u t\u0159et\u00edho bodu. Dojde k <strong>p\u0159evodu DPH z faktur za\u00fa\u010dtovan\u00fdch v lo\u0148sk\u00e9m roce<\/strong>, u kter\u00fdch se v\u0161ak DPH n\u00e1rokuje teprve v lednu nebo v prvn\u00edm \u010dtvrtlet\u00ed. Tuto funkci m\u016f\u017eete prov\u00e1d\u011bt opakovan\u011b i p\u0159ed proveden\u00edm uz\u00e1v\u011brky.<\/li>\n<li>Jakmile budete m\u00edt v\u0161echny nezbytn\u00e9 doklady zapracovan\u00e9, m\u016f\u017eete p\u0159ej\u00edt k tvorb\u011b <strong>p\u0159izn\u00e1n\u00ed k dani z p\u0159\u00edjm\u016f<\/strong>. Pokud ho budete tvo\u0159it v Money S3, najdete ho na kart\u011b <em>\u00da\u010detnictv\u00ed \/ Z\u00e1v\u011brkov\u00e9 operace<\/em>. A\u017e budete m\u00edt p\u0159izn\u00e1n\u00ed hotov\u00e9, zjist\u00edte sv\u016fj hospod\u00e1\u0159sk\u00fd v\u00fdsledek a da\u0148.<\/li>\n<li>Hospod\u00e1\u0159sk\u00fd v\u00fdsledek a vypo\u010d\u00edtanou da\u0148 si za\u00fa\u010dtujte a pot\u00e9 da\u0148ov\u00e9 p\u0159izn\u00e1n\u00ed p\u0159es datovou schr\u00e1nku <strong>ode\u0161lete na finan\u010dn\u00ed \u00fa\u0159ad<\/strong>.<\/li>\n<li>Nyn\u00ed m\u016f\u017eete v okn\u011b <em>Uzav\u0159en\u00ed roku<\/em> kliknout na tla\u010d\u00edtko <em>Prov\u00e9st z\u00e1v\u011brku<\/em>. Program automaticky <strong>uzav\u0159e rozvahov\u00e9 a v\u00fdsledkov\u00e9 \u00fa\u010dty<\/strong> a dopo\u010d\u00edt\u00e1 hospod\u00e1\u0159sk\u00fd v\u00fdsledek.<\/li>\n<li>N\u00e1sleduje posledn\u00ed operace v minul\u00e9m \u00fa\u010detn\u00edm roce. Stiskn\u011bte tla\u010d\u00edtko <em>Nav\u00e9st stavy<\/em> v p\u00e1t\u00e9m bod\u011b a program automaticky <strong>p\u0159evede kone\u010dn\u00e9 stavy<\/strong> ze z\u00e1v\u011bre\u010dn\u00e9 rozvahy jako po\u010d\u00e1te\u010dn\u00ed stavy do v\u00e1mi zvolen\u00e9ho nov\u00e9ho \u00fa\u010detn\u00edho roku.<\/li>\n<\/ul>\n<div class=\"info-box\">\n<p><strong>POZOR:<\/strong> P\u0159ed stisknut\u00edm tla\u010d\u00edtka <em>Nav\u00e9st stavy<\/em> si zkontrolujte spr\u00e1vnou \u00fa\u010dtovou osnovu. Mus\u00edte m\u00edt toto\u017en\u00fd \u00fa\u010det a \u00fa\u010det pro p\u0159evod z\u016fstatku. V opa\u010dn\u00e9m p\u0159\u00edpad\u011b hroz\u00ed, \u017ee se v\u00e1m z\u016fstatek p\u0159evede jinam, ne\u017e zam\u00fd\u0161l\u00edte.<a name=\"rejstrik\"><\/a><\/p>\n<\/div>\n<h2>Nesed\u00ed v\u00e1m zaokrouhlen\u00ed v \u00fa\u010detn\u00edch v\u00fdkazech pro obchodn\u00ed rejst\u0159\u00edk. Co s t\u00edm?<\/h2>\n<p>\u00da\u010detn\u00ed v\u00fdkazy se do obchodn\u00edho rejst\u0159\u00edku b\u011b\u017en\u011b pos\u00edlaj\u00ed <strong>zaokrouhlen\u00e9 na tis\u00edce<\/strong>. Pokud si je v t\u00e9to podob\u011b vytisknete, program \u010d\u00e1stky zaokrouhl\u00ed automaticky. Proto si p\u0159ed odesl\u00e1n\u00edm finan\u010dn\u00edmu \u00fa\u0159adu nebo do obchodn\u00edho rejst\u0159\u00edku vytiskn\u011bte \u00fa\u010detn\u00ed v\u00fdkazy zaokrouhlen\u00e9 i nezaokrouhlen\u00e9 a vz\u00e1jemn\u011b je porovnejte. V\u0161echny nep\u0159esnosti m\u016f\u017eete n\u00e1sledn\u011b v Money ru\u010dn\u011b upravit.<a name=\"zamestnanci\"><\/a><\/p>\n<h2>Jak spo\u010d\u00edt\u00e1te pr\u016fm\u011brn\u00fd p\u0159epo\u010dten\u00fd po\u010det zam\u011bstnanc\u016f?<\/h2>\n<p>Na kart\u011b <em>Re\u017eie \/ Dal\u0161\u00ed<\/em> m\u00e1te k dispozici novou tiskovou sestavu <em>Pr\u016fm\u011brn\u00fd ro\u010dn\u00ed po\u010det zam\u011bstnanc\u016f<\/em>, kter\u00e1 slou\u017e\u00ed jako podklad pro formul\u00e1\u0159 Ohl\u00e1\u0161en\u00ed pln\u011bn\u00ed povinn\u00e9ho pod\u00edlu osob se zdravotn\u00edm posti\u017een\u00edm na celkov\u00e9m po\u010dtu zam\u011bstnanc\u016f zam\u011bstnavatele.<\/p>\n<p>Vypln\u011bn\u00e9 Ohl\u00e1\u0161en\u00ed podejte na m\u00edstn\u011b p\u0159\u00edslu\u0161n\u00e9 krajsk\u00e9 pobo\u010dce \u00fa\u0159adu pr\u00e1ce do 15. \u00fanora.<a name=\"eneschopenka\"><\/a><\/p>\n<h2>Jak m\u016f\u017eete pracovat s eNeschopenkami?<\/h2>\n<p>Dal\u0161\u00ed novinkou roku 2020 jsou elektronick\u00e9 neschopenky. Pokud sv\u00e9 Money propoj\u00edte s ePort\u00e1lem \u010cSSZ, za\u010dne v\u00e1m automaticky stahovat z\u00e1znamy o pracovn\u00edch neschopnostech a vytv\u00e1\u0159et k nim nep\u0159\u00edtomnosti ve mzd\u00e1ch. V\u00edce o eNeschopenk\u00e1ch se do\u010dtete <a href=\"https:\/\/money.cz\/novinky-a-tipy\/novinky-z-money\/money-s3-20-000-novorocni-verze-money-s3-tu-prinasi-zvysenou-minimalni-mzdu-i-e-neschopenky\/#nesch\">v tomto \u010dl\u00e1nku<\/a>.<a name=\"inventura\"><\/a><\/p>\n<h2>Jak jednodu\u0161e zpracujete inventuru?<\/h2>\n<p>Na p\u0159elomu roku v\u00e1s mo\u017en\u00e1 \u010dek\u00e1 i kontrola, zda re\u00e1ln\u00fd stav skladu odpov\u00edd\u00e1 stavu veden\u00e9mu v \u00fa\u010detnictv\u00ed. Proto jsme pro v\u00e1s p\u0159ipravili <a href=\"https:\/\/money.cz\/navod\/vzorova-priklad-inventura\/\">vzorov\u00fd p\u0159\u00edklad, jak v Money zpracujete inventuru<\/a>.<\/p>\n<p>Nezapome\u0148te na to, \u017ee p\u0159ed zah\u00e1jen\u00edm inventury <strong>nesm\u00edte m\u00edt z\u00e1porn\u00fd stav z\u00e1sob<\/strong>.<\/p>\n<div class=\"warning-box\">\n<p><strong>UPOZORN\u011aN\u00cd:<\/strong> V \u00fater\u00fd 14. ledna Microsoft ofici\u00e1ln\u011b ukon\u010duje podporu opera\u010dn\u00edch syst\u00e9m\u016f Windows 7 a Windows Server 2008. Doporu\u010dujeme v\u00e1m, abyste aktualizovali sv\u016fj opera\u010dn\u00ed syst\u00e9m a p\u0159einstalovali si Money S3. N\u00e1vod, jak p\u0159einstalovat Money, jsme pro v\u00e1s nachystali <a href=\"https:\/\/money.cz\/navod\/preinstalace-money-s3-z-jednoho-pocitace-na-druhy-vcetne-prevodu-dat-a-licence\/\">v tomto \u010dl\u00e1nku<\/a>.<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Obsah: Co mus\u00edte ud\u011blat pro to, abyste v nov\u00e9m roce mohli vytv\u00e1\u0159et mzdy? Jak vy\u0159\u00edd\u00edte nezbytn\u00e9 z\u00e1v\u011brkov\u00e9 operace? Nesed\u00ed v\u00e1m zaokrouhlen\u00ed v \u00fa\u010detn\u00edch v\u00fdkazech pro &#8230;<\/p>\n","protected":false},"author":2,"featured_media":1207,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_searchwp_excluded":"","inline_featured_image":false,"footnotes":""},"categories":[31,4],"tags":[58],"class_list":["post-1206","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tipy-ze-zakaznicke-podpory","category-novinky-z-money","tag-money-s3"],"acf":[],"_links":{"self":[{"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/1206","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/comments?post=1206"}],"version-history":[{"count":2,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/1206\/revisions"}],"predecessor-version":[{"id":5728,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/1206\/revisions\/5728"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/media\/1207"}],"wp:attachment":[{"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/media?parent=1206"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/categories?post=1206"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/tags?post=1206"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}