{"id":1222,"date":"2021-06-25T11:44:35","date_gmt":"2021-06-25T11:44:35","guid":{"rendered":"https:\/\/podpora.nuggetsw.cz\/?post_type=lsvr_kba&#038;p=1222"},"modified":"2025-09-29T14:23:33","modified_gmt":"2025-09-29T14:23:33","slug":"kontrola-souctove-vyplatni-pasky-a-sumarizace-prikazu-k-uhrade","status":"publish","type":"lsvr_kba","link":"https:\/\/podpora.nuggetsw.cz\/index.php\/knowledge-base\/kontrola-souctove-vyplatni-pasky-a-sumarizace-prikazu-k-uhrade\/","title":{"rendered":"Kontrola Sou\u010dtov\u00e9 v\u00fdplatn\u00ed p\u00e1sky (mzdy 7-2) a Sumarizace p\u0159\u00edkaz\u016f k \u00fahrad\u011b (mzdy 11-2)"},"content":{"rendered":"\n<p>Jednou z nejd\u016fle\u017eit\u011bj\u0161\u00edch kontrol p\u0159ed odesl\u00e1n\u00edm v\u00fdplat je porovn\u00e1n\u00ed \u010d\u00e1stek ze <strong>sou\u010dtov\u00e9 v\u00fdplatn\u00ed p\u00e1sky (SVP)<\/strong> s \u010d\u00e1stkami, kter\u00e9 skute\u010dn\u011b odch\u00e1z\u00ed p\u0159es <strong>p\u0159\u00edkazy k \u00fahrad\u011b<\/strong>. Smyslem je ov\u011b\u0159it, \u017ee mzdy, odvody a sr\u00e1\u017eky souhlas\u00ed v obou v\u00fdstupech.<\/p>\n\n\n\n<h2 class=\"has-text-align-center wp-block-heading\">\u201eSou\u010dtov\u00e1 v\u00fdplatn\u00ed p\u00e1ska\u201c (SVP) \u2013 funkce Mzdy 7-2<\/h2>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img loading=\"lazy\" decoding=\"async\" width=\"883\" height=\"1023\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/06\/SVP.jpg\" alt=\"\" class=\"wp-image-1230\" srcset=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/06\/SVP.jpg 883w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/06\/SVP-259x300.jpg 259w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/06\/SVP-768x890.jpg 768w\" sizes=\"auto, (max-width: 883px) 100vw, 883px\" \/><\/figure><\/div>\n\n\n\n<p>Po spu\u0161t\u011bn\u00ed funkce se vygeneruje n\u011bkolik sestav:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><strong>LZ309B \u2013 \u201eSou\u010dtov\u00e1 v\u00fdplatn\u00ed p\u00e1ska\u201c<\/strong><br>Jednoduch\u00fd souhrn mzdov\u00fdch slo\u017eek za celou firmu.<\/li><li><strong>LZ309P \u2013 \u201eSou\u010dtov\u00e1 v\u00fdplatn\u00ed p\u00e1ska podle st\u0159edisek\u201c<\/strong><br>\u010clen\u011bn\u00ed podle organiza\u010dn\u00edch jednotek.<\/li><li><strong>LZ309C \u2013 \u201eSou\u010dtov\u00e1 v\u00fdplatn\u00ed p\u00e1ska podle \u00fa\u010dt\u016f\u201c<\/strong><br>P\u0159ehled mzdov\u00fdch slo\u017eek a jejich za\u00fa\u010dtov\u00e1n\u00ed na stran\u00e1ch MD\/D.<br>Nejrychlej\u0161\u00ed zp\u016fsob, jak zjistit, zda nebyla opomenuta nov\u00e1 mzdov\u00e1 slo\u017eka.<\/li><li><strong>LZ309.CSV \u2013 export do Excelu<\/strong><br>V\u00fdplatn\u00ed souhrny dle st\u0159edisek vedle sebe.<\/li><\/ul>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"646\" height=\"79\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2025\/07\/image-12.png\" alt=\"\" class=\"wp-image-10069\" srcset=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2025\/07\/image-12.png 646w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2025\/07\/image-12-300x37.png 300w\" sizes=\"auto, (max-width: 646px) 100vw, 646px\" \/><\/figure><\/div>\n\n\n\n<p>Aby se CSV spr\u00e1vn\u011b rozpadl podle st\u0159edisek, mus\u00ed b\u00fdt nastaven\u00e9 <strong>\u201e\u00darovn\u011b sou\u010dt\u016f\u201c<\/strong> v parametrech aktivn\u00edho u\u017eivatele (Mzdy 2-7-5, z\u00e1lo\u017eka \u201e\u00darovn\u011b sou\u010dt\u016f\u201c).<\/p>\n\n\n\n<h2 class=\"has-text-align-center wp-block-heading\">\u201eP\u0159\u00edkazy k \u00fahrad\u011b\u201c \u2013 funkce Mzdy 11-2<\/h2>\n\n\n\n<p>Funkce slou\u017e\u00ed k zad\u00e1n\u00ed dat splatnosti, vytvo\u0159en\u00ed sum\u00e1\u0159e, tisku detail\u016f a vygenerov\u00e1n\u00ed souboru do banky.<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img loading=\"lazy\" decoding=\"async\" width=\"709\" height=\"497\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/05\/11-2-tisk-samre.jpg\" alt=\"\" class=\"wp-image-972\" srcset=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/05\/11-2-tisk-samre.jpg 709w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/05\/11-2-tisk-samre-300x210.jpg 300w\" sizes=\"auto, (max-width: 709px) 100vw, 709px\" \/><\/figure><\/div>\n\n\n\n<p>Pro kontrolu postupujte takto:<\/p>\n\n\n\n<ol class=\"wp-block-list\"><li>Otev\u0159ete funkci <strong>Mzdy 11-2 \u201eP\u0159\u00edkazy k \u00fahrad\u011b\u201c<\/strong>.<\/li><li>V tabulce nen\u00ed pot\u0159eba m\u011bnit data splatnosti (ale m\u016f\u017eete si je ulo\u017eit pro p\u0159\u00ed\u0161t\u011b).<\/li><li>Klikn\u011bte na <strong>\u201eSumarizace\u201c<\/strong> a pot\u00e9 na <strong>\u201eTisk sum\u00e1\u0159e\u201c<\/strong>.<\/li><li>Do tiskov\u00fdch zpr\u00e1v se ulo\u017e\u00ed sestavy:<ul><li><strong>LZ0392P \u2013 \u201eSumarizace p\u0159\u00edkaz\u016f k \u00fahrad\u011b\u201c<\/strong>,<\/li><li><strong>LZ323P \u2013 \u201eDeponovan\u00e9 mzdy\u201c<\/strong> (pokud existuj\u00ed),<\/li><li><strong>LZ558 \u2013 \u201eV\u00fdkaz z\u00e1konn\u00e9ho pojistn\u00e9ho z odpov\u011bdnosti\u201c<\/strong> (v\u017edy na konci kvart\u00e1lu).<\/li><\/ul><\/li><\/ol>\n\n\n\n<hr class=\"wp-block-separator\"\/>\n\n\n\n<h3 class=\"has-text-align-center wp-block-heading\">Co porovnat mezi SVP a sumarizac\u00ed p\u0159\u00edkaz\u016f<\/h3>\n\n\n\n<ul class=\"wp-block-list\"><li><strong>Odvody na SP a ZP<\/strong><ul><li>v sumarizaci jsou \u010d\u00e1stky uvedeny celkem (zam\u011bstnanec + zam\u011bstnavatel),<\/li><li>na SVP je nutn\u00e9 tyto \u010d\u00e1stky se\u010d\u00edst, dopo\u010det do minima je uveden samostatn\u011b.<\/li><\/ul><\/li><li><strong>Da\u0148 z\u00e1lohov\u00e1 a sr\u00e1\u017ekov\u00e1<\/strong><\/li><li><strong>Sr\u00e1\u017eky<\/strong> (pohled\u00e1vky, v\u00fd\u017eivn\u00e9, penzijn\u00ed a \u017eivotn\u00ed poji\u0161t\u011bn\u00ed apod.)<\/li><li><strong>Deponovan\u00e9 mzdy<\/strong><ul><li>na SVP jsou uveden\u00e9, ale v p\u0159\u00edkazech k \u00fahrad\u011b je nenajdete, dokud nejsou uvoln\u011bny,<\/li><li>po \u201eoddeponov\u00e1n\u00ed\u201c se objev\u00ed i v p\u0159\u00edkazech k \u00fahrad\u011b.<\/li><\/ul><\/li><\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Jednou z nejd\u016fle\u017eit\u011bj\u0161\u00edch kontrol p\u0159ed odesl\u00e1n\u00edm v\u00fdplat je porovn\u00e1n\u00ed \u010d\u00e1stek ze sou\u010dtov\u00e9 v\u00fdplatn\u00ed p\u00e1sky (SVP) s \u010d\u00e1stkami, kter\u00e9 skute\u010dn\u011b odch\u00e1z\u00ed p\u0159es p\u0159\u00edkazy k \u00fahrad\u011b. Smyslem je ov\u011b\u0159it, \u017ee mzdy, odvody a sr\u00e1\u017eky souhlas\u00ed v obou v\u00fdstupech. \u201eSou\u010dtov\u00e1 v\u00fdplatn\u00ed p\u00e1ska\u201c (SVP) \u2013 funkce Mzdy 7-2 Po spu\u0161t\u011bn\u00ed funkce se vygeneruje n\u011bkolik sestav: LZ309B \u2013 \u201eSou\u010dtov\u00e1 v\u00fdplatn\u00ed [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"template":"","format":"standard","meta":{"footnotes":""},"lsvr_kba_cat":[31],"lsvr_kba_tag":[161],"class_list":["post-1222","lsvr_kba","type-lsvr_kba","status-publish","format-standard","hentry","lsvr_kba_cat-kontrolni-cinnosti","lsvr_kba_tag-svp"],"_links":{"self":[{"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/lsvr_kba\/1222","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/lsvr_kba"}],"about":[{"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/types\/lsvr_kba"}],"author":[{"embeddable":true,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/users\/3"}],"version-history":[{"count":5,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/lsvr_kba\/1222\/revisions"}],"predecessor-version":[{"id":10418,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/lsvr_kba\/1222\/revisions\/10418"}],"wp:attachment":[{"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/media?parent=1222"}],"wp:term":[{"taxonomy":"lsvr_kba_cat","embeddable":true,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/lsvr_kba_cat?post=1222"},{"taxonomy":"lsvr_kba_tag","embeddable":true,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/lsvr_kba_tag?post=1222"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}