{"id":2642,"date":"2021-11-03T15:10:22","date_gmt":"2021-11-03T15:10:22","guid":{"rendered":"https:\/\/podpora.nuggetsw.cz\/?post_type=lsvr_kba&#038;p=2642"},"modified":"2026-03-13T09:08:58","modified_gmt":"2026-03-13T09:08:58","slug":"vyuctovani-zalohove-dane","status":"publish","type":"lsvr_kba","link":"https:\/\/podpora.nuggetsw.cz\/index.php\/knowledge-base\/vyuctovani-zalohove-dane\/","title":{"rendered":"Sestavy: Vy\u00fa\u010dtov\u00e1n\u00ed z\u00e1lohov\u00e9 dan\u011b"},"content":{"rendered":"\n<p>Vy\u00fa\u010dtov\u00e1n\u00ed dan\u011b z p\u0159\u00edjm\u016f fyzick\u00fdch osob ze z\u00e1visl\u00e9 \u010dinnosti za p\u0159edchoz\u00ed rok se mus\u00ed elektronicky odeslat do 20.3., p\u0159\u00edp. prvn\u00ed pond\u011bl\u00ed, pokud tento den spad\u00e1 na v\u00edkend. V p\u0159\u00edpad\u011b pap\u00edrov\u00e9ho pod\u00e1n\u00ed je term\u00edn 1.3.<\/p>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center\">Z\u00e1kladn\u00ed nastaven\u00ed<\/h2>\n\n\n\n<p>Ve&nbsp;funkci&nbsp;<strong>Mzdy 2-7-6 Bankovn\u00ed p\u0159\u00edkazy pro hromadn\u00e9 platby<\/strong>&nbsp;nastavte platbu pro Z\u00e1lohovou da\u0148 a vypl\u0148te v\u0161echny \u00fadaje v tabulce Aktualizace hromadn\u00e9ho p\u0159\u00edkazu k \u00fahrad\u011b.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Vytvo\u0159en\u00ed v\u00fdkazu vy\u00fa\u010dtov\u00e1n\u00ed z\u00e1lohov\u00e9 dan\u011b<\/h2>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Ve funkci\u00a0<strong>Mzdy 2-7-6 \u201eBankovn\u00ed p\u0159\u00edkazy pro hromadn\u00e9 platby<\/strong>\u201c\u00a0nastavte platbu pro Sr\u00e1\u017ekovou da\u0148 a vypl\u0148te v\u0161echny \u00fadaje v tabulce Aktualizace hromadn\u00e9ho p\u0159\u00edkazu k \u00fahrad\u011b.\n<ul class=\"wp-block-list\">\n<li><strong>\u010c\u00edslo z\u00e1vodu<\/strong>:\n<ul class=\"wp-block-list\">\n<li>Uve\u010fte hodnotu \u201e9999\u201c, pokud platba dan\u00ed je za firmu jako celek.<\/li>\n\n\n\n<li>Uve\u010fte \u010d\u00edslo z\u00e1vodu, pokud jsou platby dan\u00ed zas\u00edl\u00e1ny z\u00e1vodov\u011b.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><img decoding=\"async\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/Vyuctovani-sraz.dane_.jpg\" alt=\"\"\/><\/figure><\/div>\n\n\n<ol start=\"2\" class=\"wp-block-list\">\n<li>Ve funkci\u00a0<strong>Mzdy 2-7-5 \u201eTiskov\u00e9 parametry\u201c<\/strong>\u00a0\u2013 \u201eParametry aktivn\u00edho u\u017eivatele\u201c \u2013 vypl\u0148te z\u00e1lo\u017eky \u201eTiskov\u00e9 texty\u201c a \u201eDa\u0148ov\u00e9 formul\u00e1\u0159e\u201c<\/li>\n<\/ol>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><img decoding=\"async\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/Vyuctovani-zal.dane5_.jpg\" alt=\"\"\/><\/figure><\/div>\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><img decoding=\"async\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/Vyuctovani-zal.dane4_.jpg\" alt=\"\"\/><\/figure><\/div>\n\n\n<h2 class=\"wp-block-heading has-text-align-center\">Vytvo\u0159en\u00ed v\u00fdkazu vy\u00fa\u010dtov\u00e1n\u00ed z\u00e1lohov\u00e9 dan\u011b<\/h2>\n\n\n\n<p><strong>Funkce Mzdy 10-12-6 LZ333 vy\u00fa\u010dtov\u00e1n\u00ed dan\u011b<\/strong>.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"414\" height=\"331\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/image-4.png\" alt=\"\" class=\"wp-image-11464\" srcset=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/image-4.png 414w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/image-4-300x240.png 300w\" sizes=\"auto, (max-width: 414px) 100vw, 414px\" \/><\/figure><\/div>\n\n\n<p><strong>Z\u00e1vod<\/strong>: Uve\u010fte hodnotu \u201e9999\u201c nebo konkr\u00e9tn\u00ed \u010d\u00edslo z\u00e1vodu, za kter\u00e9 chcete generovat sestavu.<\/p>\n\n\n\n<p><strong>Zda\u0148ovac\u00ed obdob\u00ed<\/strong>: Uve\u010fte rok a m\u011bs\u00edce, za kter\u00e9 chcete sestavu vytvo\u0159it.<\/p>\n\n\n\n<p><strong>Pod\u00e1n\u00ed Vy\u00fa\u010dtov\u00e1n\u00ed podle \u00a740b nebo \u00a769 odst. 2<\/strong>: Polo\u017eka se vypl\u0148uje, pokud pod\u00e1v\u00e1te Vy\u00fa\u010dtov\u00e1n\u00ed vypl\u00fdvaj\u00edc\u00ed z ust. \u00a740b nebo \u00a769 odst. 2 z\u00e1kona o spr\u00e1v\u011b dan\u00ed a poplatk\u016f. Lze pou\u017e\u00edt pouze tyto kombinace:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>GA, GB, GC, GD, GE, GF<\/li>\n\n\n\n<li>HA, HB, HC, HD, HE, HF<\/li>\n\n\n\n<li>Jmezera<\/li>\n\n\n\n<li>mezeramezera  <\/li>\n<\/ul>\n\n\n\n<p><strong>Po potvrzen\u00ed tla\u010d\u00edtkem OK<\/strong> v\u00e1m program ozn\u00e1m\u00ed, \u017ee zpr\u00e1va byla vygenerovan\u00e1 a vygeneruje se do Zpr\u00e1v.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><img decoding=\"async\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/Vyuctovani-zal.dane2_.jpg\" alt=\"\"\/><\/figure><\/div>\n\n\n<p>Vygeneruj\u00ed se sestavy:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>LZ333VP Vy\u00fa\u010dtov\u00e1n\u00ed dan\u011b<\/strong><\/li>\n\n\n\n<li><strong>LZ333YP Po\u010det zam\u011bstnanc\u016f ke dni<\/strong><\/li>\n\n\n\n<li><strong>LZ333PA P\u0159ehled zam\u011bstnanc\u016f s ru\u010dn\u00ed korekc\u00ed v \u010dasov\u00e9m fondu<\/strong><\/li>\n\n\n\n<li><strong>LZ333YC Po\u010det zam\u011bstnanc\u016f podle m\u00edsta v\u00fdkonu pr\u00e1ce<\/strong><\/li>\n\n\n\n<li><strong>LZ582P Da\u0148ov\u00ed rezidenti<\/strong><\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center\">Vytvo\u0159en\u00ed souboru k odesl\u00e1n\u00ed<\/h2>\n\n\n\n<p><em>Postup<\/em>:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Vygenerujte vy\u00fa\u010dtov\u00e1n\u00ed sr\u00e1\u017ekov\u00e9 dan\u011b pomoc\u00ed funkce mzdy 10-12-7 \u201eLZ334 vy\u00fa\u010dtov\u00e1n\u00ed sr\u00e1\u017ekov\u00e9 dan\u011b (viz n\u00e1vod v\u00fd\u0161e).<\/li>\n\n\n\n<li>P\u0159ejd\u011bte do funkce\u00a0<strong>Mzdy 11-13 DPZVD \/ DPSVD<\/strong>. V otev\u0159en\u00e9m okn\u011b vid\u00edte vygenerovanou Z\u00e1lohov\u00e1 da\u0148. Pokud kliknete na tla\u010d\u00edtko &#8222;Zm\u011bna vy\u00fa\u010dtov\u00e1n\u00ed&#8220;, zobraz\u00ed se v\u00e1m Sr\u00e1\u017ekov\u00e1 da\u0148.<\/li>\n<\/ol>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"643\" height=\"487\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/image-5.png\" alt=\"\" class=\"wp-image-11465\" srcset=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/image-5.png 643w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/image-5-300x227.png 300w\" sizes=\"auto, (max-width: 643px) 100vw, 643px\" \/><\/figure><\/div>\n\n\n<p>Vysv\u011btlen\u00ed tla\u010d\u00edtek v okn\u011b &#8222;Vy\u00fa\u010dtov\u00e1n\u00ed Z\u00c1LOHOV\u00c9 dan\u011b, archiv DPZVD6&#8220;:<\/p>\n\n\n\n<p><strong>Zm\u011bna vy\u00fa\u010dtov\u00e1n\u00ed<\/strong>: P\u0159ep\u00edn\u00e1n\u00ed obrazovek mezi Vy\u00fa\u010dtov\u00e1n\u00edm z\u00e1lohov\u00e9 a sr\u00e1\u017ekov\u00e9 dan\u011b.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Vlevo naho\u0159e uvid\u00edte n\u00e1zvy okna.<\/li>\n\n\n\n<li>Pro z\u00e1lohovou da\u0148 bude uvedeno: Vy\u00fa\u010dtov\u00e1n\u00ed Z\u00c1LOHOV\u00c9 dan\u011b, archiv DPZVD6<\/li>\n\n\n\n<li>Pro sr\u00e1\u017ekovou da\u0148 bude uvedeno: Vy\u00fa\u010dtov\u00e1n\u00ed SR\u00c1\u017dKOV\u00c9 dan\u011b, archiv DPZVD2<\/li>\n<\/ul>\n\n\n\n<p><strong>P\u0159enos XML<\/strong>: Vygeneruje se soubor DPZVD6.xml do pracovn\u00edho adres\u00e1\u0159e. <br><strong>Tisk<\/strong>: Vytvo\u0159\u00edte a ulo\u017e\u00edte do Tiskov\u00fdch zpr\u00e1v formul\u00e1\u0159 \u201eLZ333VP Vy\u00fa\u010dtov\u00e1n\u00ed dan\u011b\u201c.<br><strong>Zm\u011bna roku<\/strong>: Pro v\u00fdb\u011br minul\u00e9ho roku, ve kter\u00e9m jste vytv\u00e1\u0159eli vy\u00fa\u010dtov\u00e1n\u00ed dan\u011b. Zvolte rok a potvr\u010fte tla\u010d\u00edtkem OK.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"312\" height=\"134\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/image-8.png\" alt=\"\" class=\"wp-image-11474\" srcset=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/image-8.png 312w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/image-8-300x129.png 300w\" sizes=\"auto, (max-width: 312px) 100vw, 312px\" \/><\/figure><\/div>\n\n\n<h2 class=\"wp-block-heading\">Online kontrola vy\u00fa\u010dtov\u00e1n\u00ed z\u00e1lohov\u00e9 dan\u011b a p\u0159\u00edp. korekce chyb<\/h2>\n\n\n\n<p>Online kontrolu a p\u0159\u00edp. korekci chybov\u00fdch \u00fadaj\u016f m\u016f\u017eete prov\u00e9zt na adrese&nbsp;<a href=\"https:\/\/adisspr.mfcr.cz\/pmd\/epo\/formulare\">da\u0148ov\u00e9ho port\u00e1lu<\/a>. Do port\u00e1lu nahrajte xml soubor z Pracovn\u00edho adres\u00e1\u0159e, kter\u00fd jste si vygenerovali pomoc\u00ed v\u00fd\u0161e uveden\u00e9ho n\u00e1vodu.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Vy\u00fa\u010dtov\u00e1n\u00ed dan\u011b z p\u0159\u00edjm\u016f fyzick\u00fdch osob ze z\u00e1visl\u00e9 \u010dinnosti za p\u0159edchoz\u00ed rok se mus\u00ed elektronicky odeslat do 20.3., p\u0159\u00edp. prvn\u00ed pond\u011bl\u00ed, pokud tento den spad\u00e1 na v\u00edkend. V p\u0159\u00edpad\u011b pap\u00edrov\u00e9ho pod\u00e1n\u00ed je term\u00edn 1.3. Z\u00e1kladn\u00ed nastaven\u00ed Ve&nbsp;funkci&nbsp;Mzdy 2-7-6 Bankovn\u00ed p\u0159\u00edkazy pro hromadn\u00e9 platby&nbsp;nastavte platbu pro Z\u00e1lohovou da\u0148 a vypl\u0148te v\u0161echny \u00fadaje v tabulce Aktualizace hromadn\u00e9ho [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"template":"","format":"standard","meta":{"footnotes":""},"lsvr_kba_cat":[418],"lsvr_kba_tag":[420,419],"class_list":["post-2642","lsvr_kba","type-lsvr_kba","status-publish","format-standard","hentry","lsvr_kba_cat-rocni-sestavy-na-urady","lsvr_kba_tag-vyuctovani-dane-z-prijmu-fyzickych-osob-ze-zavisle-cinnosti","lsvr_kba_tag-vyuctovani-zalohove-dane"],"_links":{"self":[{"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/lsvr_kba\/2642","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":16,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/lsvr_kba\/2642\/revisions"}],"predecessor-version":[{"id":11476,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/lsvr_kba\/2642\/revisions\/11476"}],"wp:attachment":[{"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/media?parent=2642"}],"wp:term":[{"taxonomy":"lsvr_kba_cat","embeddable":true,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/lsvr_kba_cat?post=2642"},{"taxonomy":"lsvr_kba_tag","embeddable":true,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/lsvr_kba_tag?post=2642"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}