{"id":13770,"date":"2024-02-08T09:11:05","date_gmt":"2024-02-08T08:11:05","guid":{"rendered":"https:\/\/money.cz\/novinky-a-tipy\/?p=13770"},"modified":"2024-02-08T10:18:47","modified_gmt":"2024-02-08T09:18:47","slug":"zmeny-a-novinky-money-s3-verze-24-200","status":"publish","type":"post","link":"https:\/\/money.cz\/novinky-a-tipy\/novinky-z-money\/zmeny-a-novinky-money-s3-verze-24-200\/","title":{"rendered":"Zm\u011bny a novinky Money S3 verze 24.200"},"content":{"rendered":"

Dokument popisuje v\u0161echny novinky a podstatn\u00e9 zm\u011bny mezi verz\u00ed 24.100 a verz\u00ed 24.200.<\/strong><\/p>\n

\u00da\u010detnictv\u00ed<\/h2>\n

DPH<\/h3>\n
    \n
  • \u00da\u010detnictv\u00ed \/ DPH \/ P\u0159izn\u00e1n\u00ed k DPH<\/em> \u2013 podle platn\u00e9 legislativy byl dopln\u011bn nov\u00fd formul\u00e1\u0159<\/strong> 25 5401 MFin 5401 \u2013 vzor \u010d. 24. V\u00a0Nastaven\u00ed agendy<\/em> odd\u00edl Obdob\u00ed DPH<\/em> um\u00edst\u011bte kurzor na posledn\u00ed Obdob\u00ed DPH od I\/2024 do neur\u010deno a tla\u010d\u00edtkem Sestavy DPH<\/em> otev\u0159ete kartu Legislativn\u00ed sestavy DPH<\/em>, kde pro P\u0159izn\u00e1n\u00ed k\u00a0DPH<\/em> vyberete z\u00a0roletov\u00e9 nab\u00eddky aktu\u00e1ln\u00ed formul\u00e1\u0159 UCDPH_24.FRM.<\/li>\n<\/ul>\n

    Z\u00e1v\u011brky<\/h3>\n
      \n
    • V p\u0159\u00edpad\u011b, \u017ee evidujete doklady v lo\u0148sk\u00e9m roce 2023, u kter\u00fdch je datum uplatn\u011bn\u00ed DPH v roce 2024 a ji\u017e jste provedli pomoc\u00ed Z\u00e1v\u011brkov\u00fdch operac\u00ed \/ Uzav\u0159en\u00ed roku krok 3 P\u0159evod po\u010d\u00e1te\u010dn\u00edho stavu DPH<\/em> v ni\u017e\u0161\u00edch verz\u00edch, je pot\u0159eba ve verzi 24.200 tento p\u0159evod prov\u00e9st znovu. Po p\u0159evodu se nezobrazovaly spr\u00e1vn\u00e9 sazby DPH z roku 2023.<\/li>\n
    • \u00da\u010detnictv\u00ed \/ Z\u00e1v\u011brkov\u00e9 operace \/ P\u0159izn\u00e1n\u00ed k dani z p\u0159\u00edjm\u016f <\/em>\u2013 formul\u00e1\u0159<\/em> 25 5405 MFin 5405 vzor \u010d. 28 \u2013 P\u0159izn\u00e1n\u00ed k dani z p\u0159\u00edjm\u016f fyzick\u00fdch osob<\/strong>. Byly aktualizov\u00e1ny pokyny k formul\u00e1\u0159i, jednotliv\u00e9 p\u0159\u00edlohy a pokyny k p\u0159\u00edloh\u00e1m.<\/li>\n
    • \u00da\u010detnictv\u00ed \/ Z\u00e1v\u011brkov\u00e9 operace \/ P\u0159ehled o p\u0159\u00edjmech a v\u00fddaj\u00edch OSV\u010c (pro \u010cSSZ)<\/strong><\/em> \u2013 podle platn\u00e9 legislativy byl aktualizov\u00e1n formul\u00e1\u0159<\/strong> 89 324 23 I\/2024 ur\u010den\u00fd pro zda\u0148ovac\u00ed obdob\u00ed roku 2023.<\/li>\n
    • \u00da\u010detnictv\u00ed \/ Z\u00e1v\u011brkov\u00e9 operace \/ P\u0159ehled OSV\u010c (zdravotn\u00ed poji\u0161\u0165ovny)<\/strong><\/em> \u2013 podle platn\u00e9 legislativy byl aktualizov\u00e1n formul\u00e1\u0159<\/strong>51\/2023 pro zda\u0148ovac\u00ed obdob\u00ed 2023.<\/li>\n
    • \u00da\u010detnictv\u00ed \/ Z\u00e1v\u011brkov\u00e9 operace \/ P\u0159izn\u00e1n\u00ed k dani z p\u0159\u00edjm\u016f<\/em> \u2013 podle platn\u00e9 legislativy byl dopln\u011bn nov\u00fd formul\u00e1\u0159<\/strong> 25 5404 MFin 5404 vzor \u010d. 34 \u2013 P\u0159izn\u00e1n\u00ed k dani z p\u0159\u00edjm\u016f pr\u00e1vnick\u00fdch osob<\/strong>. Byly aktualizov\u00e1ny pokyny k formul\u00e1\u0159i, p\u0159\u00edlohy a pokyny k p\u0159\u00edloh\u00e1m.<\/li>\n<\/ul>\n

      Sklad<\/h3>\n
        \n
      • Byl aktualizov\u00e1n seznam K\u00f3d\u016f kombinovan\u00e9 nomenklatury<\/em>.<\/li>\n<\/ul>\n

        Re\u017eie<\/h2>\n

        Mzdy<\/h3>\n
          \n
        • Re\u017eie \/ Zam\u011bstnanci \/ Tisk \/ Da\u0148ov\u00e9 sestavy \/<\/em> Potvrzen\u00ed o zdaniteln\u00fdch p\u0159\u00edjmech (z\u00e1lohov\u00e1 da\u0148)<\/strong> \u2013 podle platn\u00e9 legislativy byl dopln\u011bn nov\u00fd formul\u00e1\u0159<\/strong> 25 5460 MFin 5460 – vzor \u010d. 32 ur\u010den\u00fd pro zda\u0148ovac\u00ed obdob\u00ed 2024. Na \u0159\u00e1dku 10 se vypl\u0148uj\u00ed da\u0148ov\u011b podporovan\u00e9 produkty na st\u00e1\u0159\u00ed jednotliv\u011b a v r\u00e1mci ro\u010dn\u00edho z\u00fa\u010dtov\u00e1n\u00ed je mo\u017en\u00e9 z\u00e1klad dan\u011b sn\u00ed\u017eit pro jednotliv\u00e9 produkty tak\u00e9 zvl\u00e1\u0161\u0165.<\/li>\n<\/ul>\n\n\n

          <\/p>\n","protected":false},"excerpt":{"rendered":"

          Dokument popisuje v\u0161echny novinky a podstatn\u00e9 zm\u011bny mezi verz\u00ed 24.100 a verz\u00ed 24.200. \u00da\u010detnictv\u00ed DPH \u00da\u010detnictv\u00ed \/ DPH \/ P\u0159izn\u00e1n\u00ed k DPH \u2013 podle platn\u00e9 …<\/p>\n","protected":false},"author":2,"featured_media":1993,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_searchwp_excluded":"","inline_featured_image":false,"footnotes":""},"categories":[3,4],"tags":[58],"class_list":["post-13770","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-produktove-novinky","category-novinky-z-money","tag-money-s3"],"acf":[],"_links":{"self":[{"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/13770","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=13770"}],"version-history":[{"count":3,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/13770\/revisions"}],"predecessor-version":[{"id":13773,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/13770\/revisions\/13773"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/media\/1993"}],"wp:attachment":[{"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/media?parent=13770"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/categories?post=13770"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/tags?post=13770"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}