{"id":2655,"date":"2021-11-03T15:09:37","date_gmt":"2021-11-03T15:09:37","guid":{"rendered":"https:\/\/podpora.nuggetsw.cz\/?post_type=lsvr_kba&#038;p=2655"},"modified":"2026-03-13T09:08:56","modified_gmt":"2026-03-13T09:08:56","slug":"vyuctovani-srazkove-dane","status":"publish","type":"lsvr_kba","link":"https:\/\/podpora.nuggetsw.cz\/index.php\/knowledge-base\/vyuctovani-srazkove-dane\/","title":{"rendered":"Sestavy: Vy\u00fa\u010dtov\u00e1n\u00ed sr\u00e1\u017ekov\u00e9 dan\u011b"},"content":{"rendered":"\n<p>Vy\u00fa\u010dtov\u00e1n\u00ed dan\u011b&nbsp;z p\u0159\u00edjm\u016f vyb\u00edran\u00e9 sr\u00e1\u017ekou podle zvl\u00e1\u0161tn\u00ed sazby&nbsp;dan\u011b za&nbsp;p\u0159edchoz\u00ed rok se mus\u00ed elektronicky odeslat do 1.4., p\u0159\u00edp. prvn\u00ed pond\u011bl\u00ed, pokud tento den spad\u00e1 na v\u00edkend.<strong>&nbsp;<\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center\">Z\u00e1kladn\u00ed nastaven\u00ed<\/h2>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Ve funkci\u00a0<strong>Mzdy 2-7-6 &#8222;Bankovn\u00ed p\u0159\u00edkazy pro hromadn\u00e9 platby<\/strong>&#8220;\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 &#8222;9999&#8220;, 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 &#8222;Tiskov\u00e9 parametry&#8220;<\/strong>\u00a0\u2013 &#8222;Parametry aktivn\u00edho u\u017eivatele&#8220; \u2013 vypl\u0148te z\u00e1lo\u017eky &#8222;Tiskov\u00e9 texty&#8220; a &#8222;Da\u0148ov\u00e9 formul\u00e1\u0159e&#8220;<\/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 pro vy\u00fa\u010dtov\u00e1n\u00ed sr\u00e1\u017ekov\u00e9 dan\u011b<\/h2>\n\n\n\n<p>Funkce<strong> Mzdy 10-12-7 &#8222;LZ334 vy\u00fa\u010dtov\u00e1n\u00ed sr\u00e1\u017ekov\u00e9 dan\u011b<\/strong>&#8222;<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"415\" height=\"329\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/image-2.png\" alt=\"\" class=\"wp-image-11459\" srcset=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/image-2.png 415w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/image-2-300x238.png 300w\" sizes=\"auto, (max-width: 415px) 100vw, 415px\" \/><\/figure><\/div>\n\n\n<p><em>Vysv\u011btlen\u00ed pojm\u016f v tabulce &#8222;Generov\u00e1n\u00ed tiskov\u00e9 zpr\u00e1vy&#8220;:<\/em><\/p>\n\n\n\n<p><strong>Z\u00e1vod<\/strong>: Uve\u010fte hodnotu &#8222;9999&#8220; 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>\u010c\u00e1stka v m\u011bs\u00edci sra\u017een\u00ed<\/strong>: <\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Neozna\u010den\u00fd \u00fadaj: \u010c\u00e1stky ve formul\u00e1\u0159i se vykazuj\u00ed v m\u011bs\u00edc\u00edch podle \u00fa\u010detn\u00edho obdob\u00ed, kdy byly vypo\u010dteny. <\/li>\n\n\n\n<li>Ozna\u010den\u00fd \u00fadaj: \u010c\u00e1stky sr\u00e1\u017eeny v\u017edy v dal\u0161\u00edm m\u011bs\u00edci n\u00e1sleduj\u00edc\u00edho po \u00fa\u010detn\u00edm obdob\u00ed, kdy byly vypo\u010dteny.<\/li>\n<\/ul>\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>P\u0159i potvrzen\u00ed tla\u010d\u00edtkem OK 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 loading=\"lazy\" decoding=\"async\" width=\"394\" height=\"120\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/Vyuctovani-sraz.dane2_.jpg\" alt=\"\" class=\"wp-image-2658\" srcset=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/Vyuctovani-sraz.dane2_.jpg 394w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/Vyuctovani-sraz.dane2_-300x91.jpg 300w\" sizes=\"auto, (max-width: 394px) 100vw, 394px\" \/><\/figure><\/div>\n\n\n<p>Vygenerovan\u00e1 zpr\u00e1va se jmenuje &#8222;<strong>LZ334VP Vy\u00fa\u010dtov\u00e1n\u00ed sr\u00e1\u017ekov\u00e9 dan\u011b<\/strong>&#8222;.<\/p>\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 &#8222;LZ334 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>. Pro zobrazen\u00ed Sr\u00e1\u017ekov\u00e9 dan\u011b klikn\u011bte na tla\u010d\u00edtko &#8222;Zm\u011bna vy\u00fa\u010dtov\u00e1n\u00ed&#8220;, proto\u017ee se jako prvn\u00ed zobrazuje Z\u00e1lohov\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=\"637\" height=\"483\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/image-3.png\" alt=\"\" class=\"wp-image-11461\" srcset=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/image-3.png 637w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/image-3-300x227.png 300w\" sizes=\"auto, (max-width: 637px) 100vw, 637px\" \/><\/figure><\/div>\n\n\n<p>Vysv\u011btlen\u00ed tla\u010d\u00edtek v okn\u011b &#8222;Vy\u00fa\u010dtov\u00e1n\u00ed SR\u00c1\u017dKOV\u00c9 dan\u011b, archiv DPZVD2&#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.\n<ul class=\"wp-block-list\">\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\u00a0<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<p><strong>P\u0159enos XML<\/strong>: Vygeneruje se soubor DPZVD2.xml\u00a0do pracovn\u00edho adres\u00e1\u0159e.<br><strong>Tisk<\/strong>: Vytvo\u0159\u00edte a ulo\u017e\u00edte do Tiskov\u00fdch zpr\u00e1v formul\u00e1\u0159 &#8222;LZ333VP Vy\u00fa\u010dtov\u00e1n\u00ed dan\u011b&#8220;.<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-7.png\" alt=\"\" class=\"wp-image-11471\" srcset=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/image-7.png 312w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2021\/11\/image-7-300x129.png 300w\" sizes=\"auto, (max-width: 312px) 100vw, 312px\" \/><\/figure><\/div>\n\n\n<h2 class=\"wp-block-heading has-text-align-center\">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&nbsp;z p\u0159\u00edjm\u016f vyb\u00edran\u00e9 sr\u00e1\u017ekou podle zvl\u00e1\u0161tn\u00ed sazby&nbsp;dan\u011b za&nbsp;p\u0159edchoz\u00ed rok se mus\u00ed elektronicky odeslat do 1.4., p\u0159\u00edp. prvn\u00ed pond\u011bl\u00ed, pokud tento den spad\u00e1 na v\u00edkend.&nbsp; Z\u00e1kladn\u00ed nastaven\u00ed Vytvo\u0159en\u00ed v\u00fdkazu pro vy\u00fa\u010dtov\u00e1n\u00ed sr\u00e1\u017ekov\u00e9 dan\u011b Funkce Mzdy 10-12-7 &#8222;LZ334 vy\u00fa\u010dtov\u00e1n\u00ed sr\u00e1\u017ekov\u00e9 dan\u011b&#8222; Vysv\u011btlen\u00ed pojm\u016f v tabulce &#8222;Generov\u00e1n\u00ed tiskov\u00e9 zpr\u00e1vy&#8220;: Z\u00e1vod: Uve\u010fte hodnotu &#8222;9999&#8220; nebo konkr\u00e9tn\u00ed \u010d\u00edslo z\u00e1vodu, [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"template":"","format":"standard","meta":{"footnotes":""},"lsvr_kba_cat":[418],"lsvr_kba_tag":[],"class_list":["post-2655","lsvr_kba","type-lsvr_kba","status-publish","format-standard","hentry","lsvr_kba_cat-rocni-sestavy-na-urady"],"_links":{"self":[{"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/lsvr_kba\/2655","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":11,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/lsvr_kba\/2655\/revisions"}],"predecessor-version":[{"id":11475,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/lsvr_kba\/2655\/revisions\/11475"}],"wp:attachment":[{"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/media?parent=2655"}],"wp:term":[{"taxonomy":"lsvr_kba_cat","embeddable":true,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/lsvr_kba_cat?post=2655"},{"taxonomy":"lsvr_kba_tag","embeddable":true,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/lsvr_kba_tag?post=2655"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}