{"id":2337,"date":"2021-06-28T21:25:29","date_gmt":"2021-06-28T21:25:29","guid":{"rendered":"https:\/\/money2022.localhost\/novinky-a-tipy\/zmeny-a-novinky-money-s3-verze-21-600\/"},"modified":"2023-02-01T15:06:31","modified_gmt":"2023-02-01T14:06:31","slug":"zmeny-a-novinky-money-s3-verze-21-600","status":"publish","type":"post","link":"https:\/\/money.cz\/novinky-a-tipy\/novinky-z-money\/zmeny-a-novinky-money-s3-verze-21-600\/","title":{"rendered":"Zm\u011bny a novinky Money S3 verze 21.600"},"content":{"rendered":"<div class=\"resp-video-container\"><iframe loading=\"lazy\" title=\"YouTube video player\" src=\"https:\/\/www.youtube.com\/embed\/mpVQ4waAQwA\" width=\"560\" height=\"315\" frameborder=\"0\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/div>\n<h2 style=\"padding-top:20px\">\u00da\u010detnictv\u00ed<\/h2>\n<h3>DPH<\/h3>\n<ul>\n<li>E-shopa\u0159i a dal\u0161\u00ed podnikatel\u00e9, kte\u0159\u00ed dod\u00e1vaj\u00ed zbo\u017e\u00ed a slu\u017eby koncov\u00fdm spot\u0159ebitel\u016fm z EU, maj\u00ed <strong>od 1. \u010dervence 2021 mo\u017enost p\u0159ej\u00edt na OSS \u2013 re\u017eim jednoho spr\u00e1vn\u00edho m\u00edsta, kter\u00fd zjednodu\u0161uje placen\u00ed DPH zahrani\u010dn\u00edm zem\u00edm<\/strong>. Podnikatel\u00e9, kte\u0159\u00ed za kalend\u00e1\u0159n\u00ed rok prodali do zem\u00ed EU mimo \u010ceska zbo\u017e\u00ed nebo slu\u017eby v hodnot\u011b <strong>p\u0159es 10.000 euro<\/strong>, se mohou p\u0159ihl\u00e1sit k re\u017eimu OSS (One Stop Shop). D\u00edky n\u011bmu se nemus\u00ed v zahrani\u010d\u00ed registrovat k DPH, ale zahrani\u010dn\u00ed da\u0148 odvedou \u010desk\u00e9mu finan\u010dn\u00edmu \u00fa\u0159adu, kter\u00fd pen\u00edze do \u010dlensk\u00fdch st\u00e1t\u016f s\u00e1m p\u0159erozd\u011bl\u00ed. Podrobnosti naleznete na str\u00e1nk\u00e1ch <a href=\"https:\/\/money.cz\/novinky-a-tipy\/dane\/posilate-zbozi-spotrebitelum-v-eu-od-1-cervence-2021-se-vas-tyka-oss\/\">https:\/\/money.cz\/novinky-a-tipy\/dane\/posilate-zbozi-spotrebitelum-v-eu-od-1-cervence-2021-se-vas-tyka-oss\/<\/a>.V&nbsp;Money S3 se na prodejn\u00edch dokladech zm\u011bnilo tla\u010d\u00edtko MOSS na OSS pro v\u00fdb\u011br st\u00e1tu koncov\u00e9ho z\u00e1kazn\u00edka. Do seznamu \u010clen\u011bn\u00ed DPH byla dopln\u011bna <strong>nov\u00e1 \u010dlen\u011bn\u00ed: 19\u015824_OSSZ, 19\u015826_OSSZ pro zbo\u017e\u00ed a 19\u015824_OSSS , 19\u015826_OSSS pro slu\u017ebu<\/strong>.\n<p><strong>Do doby nabyt\u00ed \u00fa\u010dinnosti novely z\u00e1kona o DPH je dle sd\u011blen\u00ed Finan\u010dn\u00ed spr\u00e1vy ze dne 21. 6. 2021 nutn\u00e9 vykazovat tato pln\u011bn\u00ed na \u0159\u00e1dku 26<\/strong>. Jde-li o zbo\u017e\u00ed, tak vyberete&nbsp;<strong>19\u015826_OSSZ<\/strong>, a pokud jde o slu\u017ebu, vyberete&nbsp;<strong>19\u015826_OSSS<\/strong>.<\/p>\n<p>Z metodiky Gener\u00e1ln\u00edho finan\u010dn\u00edho \u0159editelstv\u00ed: Vykazov\u00e1n\u00ed vybran\u00fdch pln\u011bn\u00ed v One Stop Shop v da\u0148ov\u00e9m p\u0159izn\u00e1n\u00ed k DPH &#8211; Da\u0148ov\u00fd subjekt, kter\u00fd je registrov\u00e1n ve zvl\u00e1\u0161tn\u00edm re\u017eimu jednoho spr\u00e1vn\u00edho m\u00edsta, vykazuje ve\u0161ker\u00e1 pln\u011bn\u00ed, ze kter\u00fdch v tomto re\u017eimu odv\u00e1d\u00ed da\u0148, na \u0159\u00e1dku 26 da\u0148ov\u00e9ho p\u0159izn\u00e1n\u00ed k DPH, a to a\u017e do nabyt\u00ed \u00fa\u010dinnosti novely z\u00e1kona o DPH. Ode dne nabyt\u00ed \u00fa\u010dinnosti novely z\u00e1kona o DPH budou tato pln\u011bn\u00ed vykazov\u00e1na, v souladu s p\u0159ipravovanou zm\u011bnou vzoru da\u0148ov\u00e9ho p\u0159izn\u00e1n\u00ed k DPH v p\u0159\u00edloze \u010d. 1 k vyhl\u00e1\u0161ce \u010d. 457\/2020 Sb., na \u0159\u00e1dku 24.<br \/>\nPrvn\u00ed P\u0159izn\u00e1n\u00ed k DPH OSS se bude pod\u00e1vat a\u017e za 3. \u010dtvrtlet\u00ed 2021 a funkce spojen\u00e9 s n\u00edm budou k dispozici v z\u00e1\u0159ijov\u00e9 verzi.<\/li>\n<li>V tiskov\u00e9 sestav\u011b <strong>OSS \u2013 kontrola limitu pro registraci zjist\u00edte, zda byla ve zvolen\u00e9m obdob\u00ed p\u0159ekro\u010dena prahov\u00e1 hodnota 10.000 EUR pro registraci k odvodu DPH pomoc\u00ed OSS<\/strong>. Tiskov\u00e1 sestava vytiskne za zvolen\u00e9 obdob\u00ed v\u0161echny doklady vystaven\u00e9 pro koncov\u00e9 z\u00e1kazn\u00edky v EU a provede p\u0159epo\u010det \u010d\u00e1stech z t\u011bchto doklad\u016f na EUR. Podle z\u00e1v\u011bre\u010dn\u00e9ho sou\u010dtu pak lze jednodu\u0161e zjistit, zda byla ve zvolen\u00e9m obdob\u00ed p\u0159ekro\u010dena prahov\u00e1 hodnota 10.000 EUR pro registraci k odvodu DPH pomoc\u00ed OSS. P\u0159ekro\u010den\u00ed limitu 10.000 EUR se kontroluje od 1. 1. 2021.<\/li>\n<\/ul>\n<h2>Re\u017eie<\/h2>\n<h3>Mzdy \u2013 tiskov\u00e9 sestavy a exporty<\/h3>\n<ul>\n<li>V tiskov\u00fdch sestav\u00e1ch <em>Potvrzen\u00ed o zam\u011bstn\u00e1n\u00ed (z\u00e1po\u010dtov\u00fd list), Potvrzen\u00ed pro \u00fa\u010dely posouzen\u00ed n\u00e1roku na podporu v nezam\u011bstnanosti <\/em>a<em> Potvrzen\u00ed o pr\u016fm\u011brn\u00e9m v\u00fdd\u011blku<\/em> se vypo\u010d\u00edtan\u00fd pr\u016fm\u011brn\u00fd v\u00fdd\u011blek (hrub\u00fd i \u010dist\u00fd) zaokrouhluje na cel\u00e9 koruny nahoru.<\/li>\n<\/ul>\n<h2>N\u00e1stroje<\/h2>\n<h3>V\u00fdm\u011bna dat<\/h3>\n<ul>\n<li>S&nbsp;novou verz\u00ed p\u0159in\u00e1\u0161\u00edme technick\u00e9 vylep\u0161en\u00ed funkcionality <em>Po\u0161tovn\u00edho klienta S3<\/em>. P\u016fvodn\u00ed zp\u016fsob fungov\u00e1n\u00ed byl nahrazen modern\u011bj\u0161\u00edm. P\u0159in\u00e1\u0161\u00edme i novinku ohledn\u011b ned\u016fv\u011bryhodn\u00fdch po\u0161tovn\u00edch server\u016f. Doposud byla funkce nepou\u017eiteln\u00e1, pokud u\u017eivatel pou\u017e\u00edval pro komunikaci po\u0161tovn\u00ed server, kter\u00fd nespl\u0148oval obecn\u00e9 podm\u00ednky pro d\u016fv\u011bryhodnost. Nap\u0159\u00edklad sv\u016fj vlastn\u00ed, jeho\u017e certifik\u00e1t nen\u00ed uzn\u00e1van\u00fd certifika\u010dn\u00ed autoritou. Od t\u00e9to verze lze v nastaven\u00ed klienta toto ov\u011b\u0159ov\u00e1n\u00ed vypnout a vlastn\u00ed po\u0161tovn\u00ed server pou\u017e\u00edvat.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u00da\u010detnictv\u00ed DPH E-shopa\u0159i a dal\u0161\u00ed podnikatel\u00e9, kte\u0159\u00ed dod\u00e1vaj\u00ed zbo\u017e\u00ed a slu\u017eby koncov\u00fdm spot\u0159ebitel\u016fm z EU, maj\u00ed od 1. \u010dervence 2021 mo\u017enost p\u0159ej\u00edt na OSS \u2013 &#8230;<\/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-2337","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\/2337","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=2337"}],"version-history":[{"count":3,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/2337\/revisions"}],"predecessor-version":[{"id":6333,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/2337\/revisions\/6333"}],"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=2337"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/categories?post=2337"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/tags?post=2337"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}