{"id":2173,"date":"2021-02-10T06:00:07","date_gmt":"2021-02-10T06:00:07","guid":{"rendered":"https:\/\/money2022.localhost\/novinky-a-tipy\/jak-prevzit-ucetnictvi-od-externi-ucetni-zpet-do-firmy\/"},"modified":"2023-02-01T15:06:44","modified_gmt":"2023-02-01T14:06:44","slug":"jak-prevzit-ucetnictvi-od-externi-ucetni-zpet-do-firmy","status":"publish","type":"post","link":"https:\/\/money.cz\/novinky-a-tipy\/ucetnictvi-2\/jak-prevzit-ucetnictvi-od-externi-ucetni-zpet-do-firmy\/","title":{"rendered":"Jak p\u0159evz\u00edt \u00fa\u010detnictv\u00ed od extern\u00ed \u00fa\u010detn\u00ed zp\u011bt do firmy"},"content":{"rendered":"<p>Mnoho \u00fa\u010detn\u00edch firem \u00fa\u010dtuje <strong>podle po\u010dtu zpracovan\u00fdch doklad\u016f<\/strong>. Jestli\u017ee u\u017e m\u00e1te tis\u00edce doklad\u016f, m\u016f\u017ee b\u00fdt intern\u00ed \u00fa\u010detn\u00ed levn\u011bj\u0161\u00ed.<\/p>\n<p>Tak\u00e9 mo\u017en\u00e1 poc\u00edt\u00edte n\u011bkter\u00e9 nev\u00fdhody extern\u00ed spolupr\u00e1ce:<\/p>\n<ul>\n<li>\u00fa\u010detn\u00ed se v\u00e1m <strong>nem\u016f\u017ee ihned v\u011bnovat<\/strong>, proto\u017ee \u0159e\u0161\u00ed agendu jin\u00fdch klient\u016f,<\/li>\n<li>s \u00fa\u010detn\u00ed nem\u016f\u017eete vy a va\u0161i zam\u011bstnanci <strong>konzultovat osobn\u011b<\/strong>, kdykoliv je pot\u0159eba.<\/li>\n<\/ul>\n<p>Pr\u00e1v\u011b proto si n\u011bkter\u00e9 firmy rad\u011bji <strong>najmou intern\u00ed \u00fa\u010detn\u00ed<\/strong>.<\/p>\n<h2>Jak na\u010dasovat p\u0159evzet\u00ed \u00fa\u010detnictv\u00ed<\/h2>\n<p>Nejd\u0159\u00edv se pod\u00edvejte na smlouvu, kterou jste uzav\u0159eli s va\u0161\u00ed extern\u00ed \u00fa\u010detn\u00ed nebo \u00fa\u010detn\u00ed kancel\u00e1\u0159\u00ed, a zjist\u011bte, <strong>jakou m\u00e1te v\u00fdpov\u011bdn\u00ed dobu<\/strong>. Obvykle to jsou dva m\u011bs\u00edce.<\/p>\n<p>P\u0159evz\u00edt si \u00fa\u010detnictv\u00ed zp\u011bt do firmy m\u016f\u017eete kdykoliv b\u011bhem roku, ale nejpohodln\u011bj\u0161\u00ed je po\u010dkat <strong>na za\u010d\u00e1tek nov\u00e9ho \u00fa\u010detn\u00edho roku<\/strong>. Tak\u017ee extern\u00ed \u00fa\u010detn\u00ed nap\u0159\u00edklad dokon\u010d\u00ed rok 2021 a vy za\u010dnete intern\u011b \u00fa\u010dtovat od roku 2022.<\/p>\n<p>Z toho d\u016fvodu je nejlep\u0161\u00ed vypov\u011bd\u011bt smlouvu tak, aby dvoum\u011bs\u00ed\u010dn\u00ed v\u00fdpov\u011bdn\u00ed lh\u016fta za\u010dala <strong>b\u011b\u017eet od listopadu<\/strong>. V lednu toti\u017e \u00fa\u010detn\u00ed zpracuje doklady za prosinec, ud\u011bl\u00e1 \u00fa\u010detn\u00ed uz\u00e1v\u011brku a dokon\u010d\u00ed tak cel\u00fd rok. Pokud se v\u00e1\u0161 hospod\u00e1\u0159sk\u00fd rok neshoduje s kalend\u00e1\u0159n\u00edm rokem, p\u0159echod ide\u00e1ln\u011b na\u010dasujte na za\u010d\u00e1tek nov\u00e9ho hospod\u00e1\u0159sk\u00e9ho roku.<\/p>\n<p>V\u00fdslovn\u011b se s kon\u010d\u00edc\u00ed \u00fa\u010detn\u00ed domluvte, aby v\u00e1m je\u0161t\u011b zpracovala:<\/p>\n<ul>\n<li><strong>p\u0159izn\u00e1n\u00ed k dani z p\u0159\u00edjm\u016f<\/strong>, silni\u010dn\u00ed dani, dani z p\u0159idan\u00e9 hodnoty za prosinec nebo za posledn\u00ed kvart\u00e1l (podle toho zda jste m\u011bs\u00ed\u010dn\u00ed nebo kvart\u00e1ln\u00ed pl\u00e1tce)<\/li>\n<li>a <a href=\"https:\/\/money.cz\/novinky-a-tipy\/ucetnictvi-2\/ucetni-zaverka-ukazuje-tom-vase-firma-sestavit\/\"><strong>\u00fa\u010detn\u00ed z\u00e1v\u011brku<\/strong><\/a>.<\/li>\n<\/ul>\n<h2>P\u0159ed\u00e1n\u00ed \u00fa\u010detnictv\u00ed<\/h2>\n<p>Abyste mohli intern\u011b pokra\u010dovat v \u00fa\u010detnictv\u00ed, pot\u0159ebujete si <strong>p\u0159evz\u00edt v\u0161echny pot\u0159ebn\u00e9 dokumenty<\/strong>. Konkr\u00e9tn\u011b to jsou:<\/p>\n<ul>\n<li><a href=\"https:\/\/money.cz\/novinky-a-tipy\/ucetnictvi-2\/ucetni-denik-a-hlavni-kniha-k-cemu-jsou-a-co-musi-obsahovat\/\">hlavn\u00ed kniha<\/a>,<\/li>\n<li><a href=\"https:\/\/money.cz\/novinky-a-tipy\/ucetnictvi-2\/ucetni-denik-a-hlavni-kniha-k-cemu-jsou-a-co-musi-obsahovat\/\">\u00fa\u010detn\u00ed den\u00edky<\/a>,<\/li>\n<li>\u00fa\u010detn\u00ed rozvahy (tj. rozvahy a v\u00fdkaz zisk\u016f a ztr\u00e1t),<\/li>\n<li>\u00fa\u010detn\u00ed sm\u011brnice a \u00fa\u010dtov\u00fd rozvrh,<\/li>\n<li>inventarizace rozvahov\u00fdch a podrozvahov\u00fdch \u00fa\u010dt\u016f,<\/li>\n<li>z\u016fstatky \u00fa\u010dt\u016f za uplynul\u00e9 \u00fa\u010detn\u00ed obdob\u00ed,<\/li>\n<li>kniha pohled\u00e1vek a kniha z\u00e1vazk\u016f,<\/li>\n<li>obraty v\u00fdsledkov\u00fdch \u00fa\u010dt\u016f.<\/li>\n<\/ul>\n<p>Pokud ne\u010dek\u00e1te na konec roku a \u00fa\u010detnictv\u00ed p\u0159eb\u00edr\u00e1te v pr\u016fb\u011bhu zda\u0148ovac\u00edho obdob\u00ed, budete pot\u0159ebovat i <a href=\"https:\/\/money.cz\/novinky-a-tipy\/ucetnictvi-2\/ucetni-a-danove-doklady-rozdily-druhy-a-nalezitosti\/\"><strong>\u00fa\u010detn\u00ed doklady<\/strong><\/a> z rozpracovan\u00e9ho obdob\u00ed.<\/p>\n<p>Tak\u00e9 si vy\u017e\u00e1dejte <strong>minul\u00e1 p\u0159izn\u00e1n\u00ed<\/strong> k dani z p\u0159\u00edjmu, dani z p\u0159idan\u00e9 hodnoty, k silni\u010dn\u00ed dani atd.<\/p>\n<div class=\"info-box\"><span class=\"fa fa-info\" aria-hidden=\"true\">\u00a0<\/span><\/p>\n<p><strong>TIP<\/strong>: Vyberte si do firmy takov\u00fd \u00fa\u010detn\u00ed program, kter\u00fd v\u00e1m zpracov\u00e1n\u00ed \u00fa\u010detnictv\u00ed usnadn\u00ed. Dobrou volbou je <a href=\"https:\/\/money.cz\/\">Money S3<\/a>. \u00da\u010detn\u00ed ocen\u00ed nap\u0159\u00edklad funkci \u010di\u0161t\u011bn\u00ed salda, majitel firmy p\u0159ehledn\u00e9 reporty, napojen\u00ed na e-shop a dob\u0159e vy\u0159e\u0161en\u00e9 sklady. Program si <a href=\"https:\/\/money.cz\/cenik-s3\/vyzkouset-money-s3\/\">st\u00e1hnete zdarma<\/a> a neomezen\u011b dlouho ho testujete.<\/p>\n<\/div>\n<figure id=\"attachment_94485\" aria-describedby=\"caption-attachment-94485\" style=\"width: 668px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-single-post-thumb wp-image-94485\" src=\"https:\/\/money.cz\/novinky-a-tipy\/wp-content\/uploads\/sites\/2\/2022\/01\/pexels-mateusz-dach-4502977-1.jpg\" alt=\"\" width=\"668\" height=\"445\" \/><figcaption id=\"caption-attachment-94485\" class=\"wp-caption-text\">O p\u0159ed\u00e1n\u00ed dokument\u016f si nechte zpracovat p\u0159ed\u00e1vac\u00ed protokol.<\/figcaption><\/figure>\n<h2>P\u0159ed\u00e1n\u00ed mzdov\u00e9 agendy<\/h2>\n<p>Jestli\u017ee v\u00e1m extern\u00ed \u00fa\u010detn\u00ed kancel\u00e1\u0159 zpracov\u00e1vala i person\u00e1ln\u00ed a mzdovou agendu, <strong>vy\u017e\u00e1dejte si pracovn\u00ed smlouvy<\/strong>, platov\u00e9 v\u00fdm\u011bry a p\u0159\u00edpadn\u00e9 dohody o proveden\u00ed pr\u00e1ce a dohody o pracovn\u00ed \u010dinnosti.<\/p>\n<p>Tak\u00e9 budete pot\u0159ebovat:<\/p>\n<ul>\n<li><a href=\"https:\/\/money.cz\/novinky-a-tipy\/dane\/jak-a-kdy-vyplnit-prohlaseni-poplatnika-dane-z-prijmu-pro-rok-2021\/\"><strong>prohl\u00e1\u0161en\u00ed poplatn\u00edka<\/strong><\/a> (tzv. r\u016f\u017eov\u00e9 prohl\u00e1\u0161en\u00ed) + p\u0159\u00edpadn\u00e1 potvrzen\u00ed o studiu \u010di statutu ZTP,<\/li>\n<li>kopie rodn\u00fdch list\u016f d\u011bt\u00ed,<\/li>\n<li>smlouvy o \u00fav\u011bru na bydlen\u00ed a smlouvy o \u017eivotn\u00edch pojistk\u00e1ch,<\/li>\n<li>z\u016fstatky dovolen\u00fdch, pr\u016fm\u011bry pro n\u00e1hrady dovolen\u00e9 zam\u011bstnanc\u016f,<\/li>\n<li>potvrzen\u00ed o zdaniteln\u00fdch p\u0159\u00edjmech z p\u0159edchoz\u00edho roku,<\/li>\n<li>mzdov\u00e9 listy,<\/li>\n<li>a dal\u0161\u00ed pot\u0159ebn\u00e9 podklady (nezapome\u0148te i na podklady zam\u011bstnanc\u016f, kte\u0159\u00ed jsou zrovna na mate\u0159sk\u00e9 \u010di rodi\u010dovsk\u00e9 dovolen\u00e9).<\/li>\n<\/ul>\n<link rel=\"stylesheet\" href=\"https:\/\/money.cz\/novinky-a-tipy\/wp-content\/themes\/money-blog\/shortcodes\/smartmailing-email-registration\/form.min.css\" \/>\n<script type=\"text\/javascript\">\n    var smFormInterval = null;\n\n    jQuery(document).ready(function() {\n        jQuery(\".shortcode-smartmailing-form .fheader p a.info\").click(function(e) {  \n            e.preventDefault();\n\n            \/*if (jQuery(\".shortcode-smartmailing-form .smart-disclaimer\").is(\":visible\"))\n            {\n                jQuery(\".shortcode-smartmailing-form .smart-disclaimer\").hide();\n            }\n            else\n            {\n                jQuery(\".shortcode-smartmailing-form .smart-disclaimer\").show();\n            }*\/\n\n            return false;\n        });\n\n        jQuery(\"#shortcodeSmartmailingForm\").submit(function(e) {\n            e.preventDefault();\n            return false;\n        });\n\n        jQuery(\"#shortcodeSmartmailingForm button[type='submit']\").click(function(e) {\n            e.preventDefault();\n            \n            var email = jQuery(\"#shortcodeSmartmailingForm_email\").val();\n\n            if (email.length == 0)\n            {\n                alert(\"Pros\u00edm zadejte v\u00e1\u0161 e-mail.\");\n                return false;\n            }\n            if (!shortcodeSmartmailingForm_validateEmail(email))\n            {\n                alert(\"Zadan\u00fd e-mail m\u00e1 neplatn\u00fd form\u00e1t.\");\n                return false;\n            }\n\n            jQuery.ajax({\n                url: \"\/novinky-a-tipy\/wp-content\/themes\/money-blog\/shortcodes\/smartmailing-email-registration\/service.php\",\n                type: \"POST\",\n                dataType: \"text\",\n                cache: false,\n                data: {\n                    \"email\": email,\n                    \"stdc\": jQuery(\"#shortcodeSmartmailingForm_stdc\").val(),\n                    \"current_url\": jQuery(\"#shortcodeSmartmailingForm_url\").val(),\n                    \"current_referrer\": jQuery(\"#shortcodeSmartmailingForm_referrer\").val()\n                }\n            }).done(function (response, textStatus, jqXHR)\n            {\n                jQuery(\".shortcodeSmartmailingForm_email\").hide();\n                jQuery(\"#shortcodeSmartmailingForm_submit\").hide();\n                jQuery(\"#shortcodeSmartmailingForm .smart-disclaimer\").hide();\n                jQuery(\"#shortcodeSmartmailingForm .success\").show();\n\t\t\t\tdataLayer.push({'event': 'newsletterSubscription', 'newsletterPosition': 'intext'});\n            }).fail(function( jqXHR, textStatus, errorThrown ) {\n                jQuery(\".shortcodeSmartmailingForm_email\").hide();\n                jQuery(\"#shortcodeSmartmailingForm_submit\").hide();\n                jQuery(\"#shortcodeSmartmailingForm .smart-disclaimer\").hide();\n                jQuery(\"#shortcodeSmartmailingForm .success\").show();\n            });\n\n            return false;\n        });\n    });\n\n    function shortcodeSmartmailingForm_validateEmail(email)\n    {\n        var re = \/^(([^<>()[\\]\\\\.,;:\\s@\\\"]+(\\.[^<>()[\\]\\\\.,;:\\s@\\\"]+)*)|(\\\".+\\\"))@((\\[[0-9]{1,3}\\.[0-9]{1,3}\\.[0-9]{1,3}\\.[0-9]{1,3}\\])|(([a-zA-Z\\-0-9]+\\.)+[a-zA-Z]{2,}))$\/;\n        return re.test(email);\n    }\n<\/script>\n<form method=\"post\" id=\"shortcodeSmartmailingForm\" class=\"shortcode-smartmailing-form\" action=\"\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/2173\">\n\n    <div>\n        <div class=\"fheader\">\n            <h3>\n                Dopl\u0148te si mezery v dan\u00edch a \u00fa\u010detnictv\u00ed            <\/h3>\n            <div class=\"se-text\">\n                <p>\n                    P\u0159ihlaste se k n\u011bkolikad\u00edln\u00e9mu e-mailov\u00e9mu seri\u00e1lu a z\u00edskejte to nejlep\u0161\u00ed z blogu Money.cz.                    <a class=\"info\" title=\"E-maily v\u00e1m budou zas\u00edl\u00e1ny maxim\u00e1ln\u011b dvakr\u00e1t do m\u011bs\u00edce. Z odb\u011bru se m\u016f\u017eete kdykoliv odhl\u00e1sit.\">info<\/a>\n                <\/p>\n            <\/div>\n        <\/div>\n\n        <div class=\"ffooter\">\n            <div class=\"se-body\">\n                <input type=\"text\" id=\"shortcodeSmartmailingForm_email\" placeholder=\"Zadejte v\u00e1\u0161 e-mail\" \/>\n                <input type=\"hidden\" id=\"shortcodeSmartmailingForm_stdc\" value=\"T1\">\n                <input type=\"hidden\" id=\"shortcodeSmartmailingForm_url\" value=\"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/2173\">\n                <input type=\"hidden\" id=\"shortcodeSmartmailingForm_referrer\" value=\"\">\n\n                <div class=\"se-submit\">\n                    <button type=\"submit\" id=\"shortcodeSmartmailingForm_submit\" value=\"Chci b\u00fdt v obraze\">Chci b\u00fdt v obraze<\/button>\n                                          <p class=\"mlctr success\" style=\"display: none;\">D\u011bkujeme, <strong>zkontrolujte Va\u0161i e-mailovou schr\u00e1nku<\/strong> pro potvrzen\u00ed odb\u011bru.<\/p>\n                                    <\/div>\n            <\/div>\n                          <p class=\"smart-disclaimer\">Odesl\u00e1n\u00edm souhlas\u00edte s na\u0161imi\n                <a href=\"https:\/\/money.cz\/ochrana-osobnich-udaju\/#zzvou\" target=\"_blank\">z\u00e1sadami pro zpracov\u00e1n\u00ed osobn\u00edch \u00fadaj\u016f<\/a>.\n              <\/p>\n                    <\/div>\n    <\/div>\n<\/form>\n<h2>Co dal\u0161\u00edho si pohl\u00eddat<\/h2>\n<p>Nechte \u00fa\u010detn\u00ed vypracovat <strong>p\u0159ed\u00e1vac\u00ed protokol<\/strong>, ve kter\u00e9m bude seznam p\u0159ed\u00e1van\u00fdch dokument\u016f, a zkontrolujte, jestli jste od n\u00ed opravdu v\u0161e obdr\u017eeli. Pot\u00e9 p\u0159ed\u00e1vac\u00ed protokol ob\u011b strany podep\u00ed\u0161\u00ed.<\/p>\n<p>Po pod\u00e1n\u00ed v\u0161ech p\u0159izn\u00e1n\u00ed a p\u0159ed\u00e1n\u00ed \u00fa\u010detnictv\u00ed, nezapome\u0148te extern\u00ed \u00fa\u010detn\u00ed <strong>zru\u0161it p\u0159\u00edstup do datov\u00e9 schr\u00e1nky<\/strong> a tak\u00e9 ukon\u010dit jej\u00ed plnou moc.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Mnoho \u00fa\u010detn\u00edch firem \u00fa\u010dtuje podle po\u010dtu zpracovan\u00fdch doklad\u016f. Jestli\u017ee u\u017e m\u00e1te tis\u00edce doklad\u016f, m\u016f\u017ee b\u00fdt intern\u00ed \u00fa\u010detn\u00ed levn\u011bj\u0161\u00ed. Tak\u00e9 mo\u017en\u00e1 poc\u00edt\u00edte n\u011bkter\u00e9 nev\u00fdhody extern\u00ed spolupr\u00e1ce: &#8230;<\/p>\n","protected":false},"author":2,"featured_media":2175,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_searchwp_excluded":"","inline_featured_image":false,"footnotes":""},"categories":[6,35],"tags":[145],"class_list":["post-2173","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-ucetnictvi-2","category-ucetnictvi","tag-rust-firmy"],"acf":[],"_links":{"self":[{"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/2173","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=2173"}],"version-history":[{"count":5,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/2173\/revisions"}],"predecessor-version":[{"id":8210,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/2173\/revisions\/8210"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/media\/2175"}],"wp:attachment":[{"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/media?parent=2173"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/categories?post=2173"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/tags?post=2173"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}