{"id":2906,"date":"2021-11-03T15:07:00","date_gmt":"2021-11-03T15:07:00","guid":{"rendered":"https:\/\/podpora.nuggetsw.cz\/?post_type=lsvr_kba&#038;p=2906"},"modified":"2026-03-25T11:09:29","modified_gmt":"2026-03-25T11:09:29","slug":"rocni-zuctovani-dane-rzd","status":"publish","type":"lsvr_kba","link":"https:\/\/podpora.nuggetsw.cz\/index.php\/knowledge-base\/rocni-zuctovani-dane-rzd\/","title":{"rendered":"Ro\u010dn\u00ed z\u00fa\u010dtov\u00e1n\u00ed dan\u011b (RZD)"},"content":{"rendered":"\n<p>Ka\u017ed\u00fd rok m\u00e1 mo\u017enost ka\u017ed\u00fd zam\u011bstnanec, kter\u00fd spl\u0148uje z\u00e1konem dan\u00e9 podm\u00ednky, po\u017e\u00e1dat sv\u00e9ho zam\u011bstnavatele o zpracov\u00e1n\u00ed ro\u010dn\u00edho z\u00fa\u010dtov\u00e1n\u00ed dan\u00ed. Zam\u011bstnanec v\u0161ak mus\u00ed po\u017e\u00e1dat a dodat pot\u0159ebn\u00e9 doklady do term\u00ednu 15.2. p\u0159\u00edslu\u0161n\u00e9ho roku.<\/p>\n\n\n\n<p>N\u00ed\u017ee v \u010dl\u00e1nku v\u00e1m pop\u00ed\u0161eme krok za krokem p\u0159i zpracov\u00e1n\u00ed ro\u010dn\u00edho z\u00fa\u010dtov\u00e1n\u00ed. <\/p>\n\n\n\n<h3 class=\"wp-block-heading has-text-align-center\">Tisk pot\u0159ebn\u00fdch dokument\u016f (\u017d\u00e1dost o RZD, PoZP)<\/h3>\n\n\n\n<p><strong>\u017d\u00e1dost o ro\u010dn\u00ed z\u00fa\u010dtov\u00e1n\u00ed<\/strong> vytisknete p\u0159\u00edmo z Nuggetu, <strong>ve funkci<\/strong> <strong>Mzdy 13-1-6 &#8222;LZ390 &#8211; \u017e\u00e1dost o RZD &#8211; tiskopis<\/strong>&#8222;.<\/p>\n\n\n\n<p><strong>Potvrzen\u00ed o zdaniteln\u00fdch p\u0159\u00edjmech<\/strong> pro zam\u011bstnance, kte\u0159\u00ed necht\u011bj\u00ed ro\u010dn\u00ed z\u00fa\u010dtov\u00e1n\u00ed zpracovat po sv\u00e9m zam\u011bstnavateli, vygenerovat ve funkci <strong>Mzdy 13-1-1 &#8222;LZ387 &#8211; potvrzen\u00ed o zdaniteln\u00fdch p\u0159\u00edjmech&#8220;.<\/strong> <\/p>\n\n\n\n<h3 class=\"wp-block-heading has-text-align-center\">Kdo si m\u016f\u017ee za\u017e\u00e1dat o RZD z pohledu Nuggetu<\/h3>\n\n\n\n<p>Program po spu\u0161t\u011bn\u00ed funkce <strong>Mzdy 10-1 Ro\u010dn\u00ed da\u0148 ze mzdy<\/strong>, krom\u011b jin\u00fdch sestav, vytvo\u0159\u00ed do Zpr\u00e1v sestavu <strong>LZ385C Vy\u00fa\u010dtov\u00e1n\u00ed dan\u011b &#8211; chyby a varov\u00e1n\u00ed<\/strong>. Tato sestava LZ385C sd\u011bl\u00ed u\u017eivateli, kdo si mus\u00ed podat da\u0148ov\u00e9 p\u0159izn\u00e1n\u00ed s\u00e1m nebo pod\u00e1 informaci, kter\u00fd ze zam\u011bstnanc\u016f m\u00e1 \u00fahrn p\u0159\u00edjm\u016f men\u0161\u00ed ne\u017e 6n\u00e1sobek min. mzdy a t\u00edm p\u00e1dem by v p\u0159\u00edpad\u011b vratky nebyl vyplacen da\u0148ov\u00fd bonus.<\/p>\n\n\n\n<h3 class=\"wp-block-heading has-text-align-center\">Aktualizace \u00fadaje L4126 &#8211; kdo chce\/nechce RZD<\/h3>\n\n\n\n<p>Na z\u00e1klad\u011b vr\u00e1cen\u00fdch \u017d\u00e1dost\u00ed o ro\u010dn\u00ed z\u00fa\u010dtov\u00e1n\u00ed aktualizujete \u00fadaj L4126 &#8222;Z\u00fa\u010dtov\u00e1n\u00ed dan\u011b za minul\u00fd rok&#8220; u ka\u017ed\u00e9ho zam\u011bstnance, kdy 0 = nechce RZD od zam\u011bstnavatele, 1 = chce RZD od zam\u011bstnavatele.<\/p>\n\n\n\n<p> Aktualizovat lze n\u011bkolika zp\u016fsoby:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Funkce Mzdy 2-1-1 &#8222;Dopln\u011bn\u00ed a oprava v\u011bty&#8220;: <strong>Po jednotliv\u00fdch zam\u011bstnanc\u00edch<\/strong>.<\/li>\n\n\n\n<li>Funkce Mzdy 2-1-4 &#8222;Hromadn\u00e9 zm\u011bny v souboru&#8220;: <strong>Pomoc\u00ed jmenn\u00e9ho seznamu zam\u011bstnanc\u016f<\/strong> v hromadn\u00fdch zm\u011bn\u00e1ch, kde si zobraz\u00edte \u00fadaj L4126, p\u0159\u00edp. dal\u0161\u00ed \u00fadaje, max. 5.<\/li>\n\n\n\n<li>Funkce Mzdy 2-1-5 &#8222;Dohr\u00e1n\u00ed extern\u00edho souboru&#8220;: <strong>Importn\u00edm souborem do kmenov\u00e9 karty zam\u011bstnance<\/strong>\n<ul class=\"wp-block-list\">\n<li>soubor .csv (odd\u011blen\u00fd st\u0159edn\u00edkem) mus\u00ed obsahovat sloupce L0001 (Osobn\u00ed \u010d\u00edslo) a L4126 (Z\u00fa\u010dtov\u00e1n\u00ed dan\u011b za minul\u00fd rok), L4126 = 1 (chce ro\u010dn\u00ed z\u00fa\u010dtov\u00e1n\u00ed), 0 (nechce ro\u010dn\u00ed z\u00fa\u010dtov\u00e1n\u00ed), ale m\u016f\u017eete nahr\u00e1t pouze zam\u011bstnance s L4126 = 1 <\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Panel n\u00e1stroj\u016f &#8211; Pracovn\u00ed seznam: <strong>Pomoc\u00ed pracovn\u00edho seznamu<\/strong>, kde si otev\u0159ete jednotliv\u00e9 zam\u011bstnance pomoc\u00ed funkce &#8222;Aktualizace&#8220; &#8211; &#8222;Z\u00e1kladn\u00ed soubor&#8220; &#8211; &#8222;Otev\u0159\u00edt ve spole\u010dn\u00e9m okn\u011b&#8220;. M\u016f\u017eete si zam\u011bstnance filtrovat podle pot\u0159eby: podle abecedy, podle st\u0159edisek apod.  <\/li>\n<\/ol>\n\n\n\n<p>P\u0159ipomenut\u00ed tla\u010d\u00edtek: &#8222;Pou\u017e\u00edt&#8220; = ulo\u017e\u00edte pr\u00e1ci, ale okno nezav\u0159ete; &#8222;Ulo\u017eit&#8220; = ulo\u017e\u00edte pr\u00e1ci a okno zav\u0159ete<\/p>\n\n\n\n<h3 class=\"wp-block-heading has-text-align-center\">Nastaven\u00ed v\u00fdb\u011brov\u00e9ho krit\u00e9ria<\/h3>\n\n\n\n<p>Po aktualizaci \u00fadaje L4126 &#8222;Z\u00fa\u010dtov\u00e1n\u00ed dan\u011b za minul\u00fd rok&#8220;, pokud chcete, aby seznam zam\u011bstnanc\u016f (nap\u0159. v pracovn\u00edm seznamu) obsahoval tak\u00e9 zam\u011bstnance s ukon\u010den\u00fdm pracovn\u00edm pom\u011brem, je pot\u0159eba upravit tzv. &#8222;V\u00fdb\u011brov\u00e9 krit\u00e9rium&#8220;. <\/p>\n\n\n\n<p>Postup:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Otev\u0159ete V\u00fdb\u011brov\u00e9 krit\u00e9rium.<\/li>\n\n\n\n<li>Vyberte krit\u00e9rium nazvan\u00e9 &#8222;*DFT&#8220;<\/li>\n\n\n\n<li>Vpravo naho\u0159e otev\u0159ete &#8222;Filtr na stav zam.&#8220; a vyberte \u00fadaj &#8222;V\u0161e&#8220;.<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"732\" height=\"91\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2025\/01\/image-12.png\" alt=\"\" class=\"wp-image-9059\" srcset=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2025\/01\/image-12.png 732w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2025\/01\/image-12-300x37.png 300w\" sizes=\"auto, (max-width: 732px) 100vw, 732px\" \/><\/figure><\/div>\n\n\n<ul class=\"wp-block-list\">\n<li>Vlevo dole klikn\u011bte na &#8222;Ulo\u017eit jako&#8220; a ulo\u017ete nap\u0159. pod n\u00e1zvem: V\u0161ichni zam-ci v\u010d. historie.<\/li>\n\n\n\n<li>V\u00fdb\u011brov\u00e9 krit\u00e9rium se ulo\u017e\u00ed. A budou se v\u00e1m d\u00edky tomuto krit\u00e9riu zobrazovat v\u0161ichni aktivn\u00ed zam\u011bstnanci + ukon\u010den\u00ed zam\u011bstnanci.<\/li>\n<\/ul>\n\n\n\n<p class=\"has-text-align-left\"><strong>Postup p\u0159i nastaven\u00ed v\u00fdb\u011brov\u00e9ho krit\u00e9ria na \u00fadaj L4126 = 1 (kdo za\u017e\u00e1dal o RZD)<\/strong><\/p>\n\n\n\n<p>Otev\u0159ete nap\u0159. v Pracovn\u00edm seznamu pod seznamem zam\u011bstnanc\u016f &#8222;V\u00fdb\u011brov\u00e9 krit\u00e9rium&#8220;. &#8222;Aktualizace seznamu&#8220; &#8211; &#8222;V\u00fdb\u011brov\u00e9 Krit\u00e9rium&#8220; &#8211; &#8222;Upravit *DFT&#8220;<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"225\" height=\"82\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2025\/01\/image-11.png\" alt=\"\" class=\"wp-image-9056\"\/><\/figure><\/div>\n\n\n<p><strong>Nastaven\u00ed<\/strong>:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>P\u0159idejte nov\u00fd \u0159\u00e1dek pomoc\u00ed tla\u010d\u00edtka &#8222;P\u0159idat podm\u00ednku&#8220;. Ve spodn\u00ed \u010d\u00e1sti okna vypl\u0148te \u00fadaje dle n\u00ed\u017ee uveden\u00e9ho obr\u00e1zku. Tzn. najd\u011bte \u00fadaj &#8222;L4126 Vy\u00fa\u010dtov\u00e1n\u00ed dan\u011b&#8220; &#8211; na konci \u0159\u00e1dku v &#8222;test&#8220; zadejte &#8222;Je rovno&#8220; a v  zobrazen\u00e9m pol\u00ed\u010dku zadejte \u010d\u00edslo 1. <\/li>\n\n\n\n<li>D\u00e1le vpravo naho\u0159e v poli: &#8222;Filtr na stav zam.&#8220; zm\u011b\u0148te hodnotu na hodnot &#8222;V\u0161e&#8220;. T\u00edm doc\u00edl\u00edte toho, aby se v\u00e1m zobrazili nejen aktivn\u00ed zam\u011bstnanci, ale i ti ukon\u010den\u00ed v minulosti.<\/li>\n\n\n\n<li>Cel\u00e9 to ulo\u017ete pomoc\u00ed tla\u010d\u00edtka &#8222;Ulo\u017eit jako&#8220;. T\u00edmto zp\u016fsobem si ulo\u017e\u00edte v\u00fdb\u011brov\u00e9 krit\u00e9rium pro dal\u0161\u00ed pou\u017eit\u00ed. <\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"733\" height=\"602\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2025\/01\/image-10.png\" alt=\"\" class=\"wp-image-9054\" srcset=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2025\/01\/image-10.png 733w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2025\/01\/image-10-300x246.png 300w\" sizes=\"auto, (max-width: 733px) 100vw, 733px\" \/><\/figure><\/div>\n\n\n<h3 class=\"wp-block-heading has-text-align-center\">Nastaven\u00ed t\u0159\u00edd\u011bn\u00ed tiskov\u00fdch zpr\u00e1v<\/h3>\n\n\n\n<p>Ve funkci 2-7-5 &#8222;Tiskov\u00e9 zpr\u00e1vy&#8220; si v z\u00e1lo\u017ece T\u0159\u00edd\u011bn\u00ed tiskov\u00fdch zpr\u00e1v si najdete \u0159\u00e1dek sestavy LZ385 Ro\u010dn\u00ed da\u0148 ze mzdy a po otev\u0159en\u00ed ve sloupci T\u0159\u00edd\u011bn\u00ed si m\u016f\u017eete vybrat, jak chcete v\u00fdsledn\u00e9 sestavy t\u0159\u00eddit. Viz n\u00e1sleduj\u00edc\u00ed obr\u00e1zek<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"761\" height=\"573\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2023\/01\/trideni-zprav-u-RZ.jpg\" alt=\"\" class=\"wp-image-4301\" srcset=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2023\/01\/trideni-zprav-u-RZ.jpg 761w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2023\/01\/trideni-zprav-u-RZ-300x226.jpg 300w\" sizes=\"auto, (max-width: 761px) 100vw, 761px\" \/><\/figure><\/div>\n\n\n<h3 class=\"wp-block-heading has-text-align-center\">Aktualizace Podklad\u016f pro da\u0148 (\u00fadaje z \u017e\u00e1dosti o RZD)<\/h3>\n\n\n\n<p>Z vypln\u011bn\u00fdch \u017e\u00e1dost\u00ed o RZD a poskytnut\u00fdch podklad\u016f mus\u00edte tyto \u00fadaje do Nuggetu zadat, aby program mohl spo\u010d\u00edtat, zdali se zam\u011bstnanci bude \u010di nebude spo\u010d\u00edtan\u00e1 hodnota dan\u011b vracet.<\/p>\n\n\n\n<p>Tyto \u00fadaje m\u016f\u017eete zadat dv\u011bma zp\u016fsoby:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Funkce Mzdy 2-1-1 &#8222;Dopln\u011bn\u00ed a oprava v\u011bty&#8220;: <strong>Po jednotliv\u00fdch zam\u011bstnanc\u00edch<\/strong>. Na kart\u011b zam\u011bstnance vlevo dole Funkce &#8211; &#8222;Da\u0148&#8220; se v\u00e1m otev\u0159e okno &#8222;Aktualizace podklad\u016f pro dan\u011b&#8220;.<\/li>\n\n\n\n<li><strong>Panel n\u00e1stroj\u016f &#8211; Pracovn\u00ed seznam<\/strong>: Pomoc\u00ed v\u00fdb\u011brov\u00e9ho krit\u00e9ria si m\u016f\u017eete zobrazit jen ty zam\u011bstnance, kte\u0159\u00ed maj\u00ed v L4126 = 1. Nebo pou\u017eijete Pracovn\u00ed seznam na vyhled\u00e1v\u00e1n\u00ed nap\u0159. podle st\u0159ediska apod.<\/li>\n<\/ol>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"770\" height=\"401\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2022\/03\/RZD.jpg\" alt=\"\" class=\"wp-image-2915\" srcset=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2022\/03\/RZD.jpg 770w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2022\/03\/RZD-300x156.jpg 300w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2022\/03\/RZD-768x400.jpg 768w\" sizes=\"auto, (max-width: 770px) 100vw, 770px\" \/><\/figure><\/div>\n\n\n<p><em>Vysv\u011btlen\u00ed \u00fadaj\u016f:<\/em><\/p>\n\n\n\n<p><strong>Upravit<\/strong>: Uprav\u00edte ji\u017e zadan\u00fd \u0159\u00e1dek.<br><strong>Nov\u00fd z\u00e1znam<\/strong>: Pro nov\u00e9 zad\u00e1n\u00ed podklad\u016f pro da\u0148.<br><strong>Smazat z\u00e1znam<\/strong>: Vybran\u00fd \u0159\u00e1dek sma\u017eete.<br><strong>Vybrat v\u0161e<\/strong>: Ozna\u010d\u00ed se v\u0161echny \u0159\u00e1dky v okn\u011b.<br><strong>Vy\u00fa\u010dtov\u00e1n\u00ed<\/strong>: Zam\u011bstnanec m\u00e1 v \u00fadaji L4126 = 1 (chce zpracovat ro\u010dn\u00ed z\u00fa\u010dtov\u00e1n\u00ed po zam\u011bstnavateli)<\/p>\n\n\n\n<p><strong>Postup<\/strong>:<\/p>\n\n\n\n<p>Vyberte tla\u010d\u00edtko &#8222;Nov\u00fd z\u00e1znam&#8220; v okn\u011b &#8222;Aktualizace podklad\u016f pro da\u0148&#8220; a otev\u0159e se n\u00e1sleduj\u00edc\u00ed okno:  <\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"570\" height=\"628\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2025\/01\/image-13.png\" alt=\"\" class=\"wp-image-9060\" srcset=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2025\/01\/image-13.png 570w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2025\/01\/image-13-272x300.png 272w\" sizes=\"auto, (max-width: 570px) 100vw, 570px\" \/><\/figure><\/div>\n\n\n<p>Vysv\u011btlen\u00ed pojm\u016f:<\/p>\n\n\n\n<p><strong>Rok<\/strong>: Ur\u010duje rok, za kter\u00fd zam\u011bstnanec po\u017e\u00e1dal o zpracov\u00e1n\u00ed RZD.<br><strong>P\u0159\u00edjmy, Pojistn\u00e9, Z\u00e1loha na da\u0148, p\u0159\u00edp. Pozn\u00e1mka<\/strong>: Ur\u010deno pro zad\u00e1n\u00ed \u00fadaj\u016f z dolo\u017een\u00fdch Potvrzen\u00ed o zdaniteln\u00fdch p\u0159\u00edjmech. M\u016f\u017eete s\u010d\u00edtat do jedn\u00e9 bu\u0148ky nebo zadat ka\u017ed\u00e9 PoZP zvl\u00e1\u0161\u0165 do jednotliv\u00fdch \u0159\u00e1dk\u016f.<br><strong>Nezdaniteln\u00e9 \u010d\u00e1stky<\/strong>: Vypl\u0148te z dolo\u017een\u00e9 &#8222;\u017d\u00e1dosti o RZD&#8220;. V p\u0159\u00edpad\u011b Invalidn\u00edho man\u017eela\/ky, zadejte dvojn\u00e1sobn\u00fd po\u010det m\u011bs\u00edc\u016f. Nap\u0159. pokud byla invalidn\u00ed cel\u00fd rok, zadejte 24 m\u011bs\u00edc\u016f. Pokud byla invalidn\u00ed 10 m\u011bs\u00edc\u016f, zadejte 20 m\u011bs\u00edc\u016f.<br><strong>Da\u0148ov\u00e9 zv\u00fdhodn\u011bn\u00ed, Vyplacen\u00fd bonus:<\/strong> Vypl\u0148te, pokud je uvedeno v Potvrzen\u00ed o zdaniteln\u00e9m p\u0159\u00edjmu nebo pokud zam\u011bstnanec douplat\u0148uje (tzn. nebylo uplat\u0148ov\u00e1no p\u0159i zpracov\u00e1n\u00ed mezd v jednotliv\u00fdch m\u011bs\u00edc\u00edch)<\/p>\n\n\n\n<p>Ulo\u017ete tla\u010d\u00edtkem OK. Dostanete se zp\u011bt do okna &#8222;Aktualizace podklad\u016f pro da\u0148&#8220; kde pomoc\u00ed tla\u010d\u00edtka &#8222;Vy\u00fa\u010dtov\u00e1n\u00ed&#8220; zkontrolujete vypo\u010d\u00edtanou \u010d\u00e1stku.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"502\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2025\/01\/image-14-1024x502.png\" alt=\"\" class=\"wp-image-9061\" srcset=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2025\/01\/image-14-1024x502.png 1024w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2025\/01\/image-14-300x147.png 300w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2025\/01\/image-14-768x377.png 768w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2025\/01\/image-14.png 1185w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure><\/div>\n\n\n<h2 class=\"wp-block-heading has-text-align-center\">Z\u00e1pis do \u010dasov\u00e9ho fondu<\/h2>\n\n\n\n<p> Ve funkci 12-1 &#8222;P\u0159epo\u010det dan\u011b &#8211; vy\u00fa\u010dtov\u00e1n\u00ed&#8220; se objev\u00ed n\u00e1sleduj\u00edc\u00ed tabulka:<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"808\" height=\"472\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2023\/01\/prepocet-dane.jpg\" alt=\"\" class=\"wp-image-4273\" srcset=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2023\/01\/prepocet-dane.jpg 808w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2023\/01\/prepocet-dane-300x175.jpg 300w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2023\/01\/prepocet-dane-768x449.jpg 768w\" sizes=\"auto, (max-width: 808px) 100vw, 808px\" \/><\/figure><\/div>\n\n\n<p>Za\u010dn\u011bte tla\u010d\u00edtkem <strong>P\u0159ihr\u00e1n\u00ed <\/strong>&#8211; zobraz\u00ed se tabulka se seznamem zam\u011bstnanc\u016f &#8211; vyberte konkr\u00e9tn\u00ed zam\u011bstnance nebo kliknete vlevo dole na Vybrat v\u0161e a potvrd\u00edte 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=\"723\" height=\"483\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2023\/01\/prepocet-dane-.jpg\" alt=\"\" class=\"wp-image-4274\" srcset=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2023\/01\/prepocet-dane-.jpg 723w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2023\/01\/prepocet-dane--300x200.jpg 300w\" sizes=\"auto, (max-width: 723px) 100vw, 723px\" \/><\/figure><\/div>\n\n\n<p>Jakmile potvrd\u00edte v\u00fd\u0161e uvedenou tabulku, zap\u00ed\u0161\u00ed se v\u00e1m zam\u011bstnanci do n\u00e1sleduj\u00edc\u00ed tabulky a m\u016f\u017eete s nimi d\u00e1le pracovat:<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"807\" height=\"478\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2023\/01\/prepocet-dane2.jpg\" alt=\"\" class=\"wp-image-4275\" srcset=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2023\/01\/prepocet-dane2.jpg 807w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2023\/01\/prepocet-dane2-300x178.jpg 300w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2023\/01\/prepocet-dane2-768x455.jpg 768w\" sizes=\"auto, (max-width: 807px) 100vw, 807px\" \/><\/figure><\/div>\n\n\n<p><em>Vysv\u011btlen\u00ed tla\u010d\u00edtek:<\/em><\/p>\n\n\n\n<p><strong>P\u0159ihr\u00e1n\u00ed<\/strong>: pro v\u00fdb\u011br zam\u011bstnanc\u016f, kte\u0159\u00ed cht\u011bj\u00ed ro\u010dn\u00ed z\u00fa\u010dtov\u00e1n\u00ed &#8211; otev\u0159e se dal\u0161\u00ed okno, kde vyb\u00edr\u00e1te zam\u011bstnance<br><strong>P\u0159epo\u010det<\/strong>: p\u0159i zm\u011bn\u011b v Podkladech pro da\u0148 (zru\u0161en\u00ed RZ, p\u0159id\u00e1n\u00ed nov\u00e9 \u017e\u00e1dosti, zm\u011bn\u011b \u00fadaj\u016f) dojde k p\u0159epo\u010dtu a zaps\u00e1n\u00ed do tabulky &#8211; z\u00e1rove\u0148 tato funkce vytv\u00e1\u0159\u00ed sestavu V\u00fdpo\u010det dan\u011b z p\u0159\u00edjm\u016f fyz.osob<br><strong>Z\u00e1pis do m\u011bs\u00ed\u010dn\u00edho souboru<\/strong>: zap\u00ed\u0161e ozna\u010den\u00e9 \u0159\u00e1dky a jejich hodnoty do \u010dasov\u00fdch fond\u016f zam\u011bstnanc\u016f<br><strong>Zru\u0161it<\/strong>: ozna\u010den\u00e9 \u0159\u00e1dky z tabulky m\u016f\u017eete smazat<br><strong>Filtr<\/strong>: m\u016f\u017eete si vybrat v\u00fdb\u011br z\u00e1znamu: nezobrazovat ji\u017e z\u00fa\u010dtovan\u00e9 v p\u0159edchoz\u00edch obdob\u00edch \u010di nezobrazovat zapsan\u00e9 v \u010cF<br>Vybrat v\u0161e: vyberete v\u0161echny \u0159\u00e1dky z tabulky<\/p>\n\n\n\n<p><strong>Pozn\u00e1mky k postupu:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Pokud kliknete na tla\u010d\u00edtko P\u0159ihr\u00e1n\u00ed a objev\u00ed se v\u00e1m seznam zam\u011bstnanc\u016f,  nemus\u00edte je ji\u017e nyn\u00ed zapisovat do \u010dasov\u00e9ho fondu pomoc\u00ed tla\u010d\u00edtka <strong>Z\u00e1pis do m\u011bs. souboru<\/strong>, ale m\u016f\u017eete si je jen zkontrolovat a postupn\u011b p\u0159ihr\u00e1vat zam\u011bstnance, kter\u00fdm jste da\u0148 u\u017e zpracovali. <\/li>\n\n\n\n<li>A\u017e zpracujete \u010d\u00e1st \u010di v\u0161echny zam\u011bstnance, op\u011bt v t\u00e9to funkci pou\u017eijete tla\u010d\u00edtko P\u0159ihr\u00e1n\u00ed (objev\u00ed se dal\u0161\u00ed zpracovan\u00ed zam\u011bstnanci k p\u0159evzet\u00ed do tabulky) a P\u0159epo\u010det (v p\u0159\u00edpad\u011b aktualizace n\u011bkter\u00fdch ji\u017e zadan\u00fdch \u00fadaj\u016f)<\/li>\n\n\n\n<li><strong>Po kliknut\u00ed na tla\u010d\u00edtko P\u0159epo\u010det se vytvo\u0159\u00ed do Zpr\u00e1v sestavy<\/strong>:\n<ul class=\"wp-block-list\">\n<li>LZ385V &#8211; Vy\u00fa\u010dtov\u00e1n\u00ed dan\u011b z p\u0159\u00edjm\u016f fyzick\u00fdch osob<\/li>\n\n\n\n<li>LZ385C &#8211; Vy\u00fa\u010dtov\u00e1n\u00ed dan\u011b &#8211; chyby a varov\u00e1n\u00ed<\/li>\n\n\n\n<li>LZ385B &#8211; V\u00fdpo\u010det dan\u011b z p\u0159\u00edjm\u016f fyz.osob<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Pokud jste zpracovali celou firmu a jste rozhodnut\u00ed, \u017ee ji\u017e <strong>chcete vypo\u010dten\u00e9 hodnoty zapsat do \u010dasov\u00e9ho fondu<\/strong>, pou\u017eijte tla\u010d\u00edtko <strong>Z\u00e1pis do m\u011bs. souboru<\/strong>.\n<ul class=\"wp-block-list\">\n<li>do Zpr\u00e1v se vygeneruje sestava:\n<ul class=\"wp-block-list\">\n<li>LZ035P P\u0159epo\u010det dan\u011b do m\u011bs\u00ed\u010dn\u00edho souboru (z tohoto d\u016fvodu doporu\u010dujeme zapisovat do \u010cF hromadn\u011b a nikoliv individu\u00e1ln\u011b)<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Objev\u00ed se n\u00e1sleduj\u00edc\u00ed tabulka pro v\u00fdb\u011br \u00fadaj\u016f pro Z\u00e1pis do \u010dasov\u00e9ho fondu. Zde, pros\u00edm, <strong>dbejte velk\u00e9 opatrnosti, abyste si nep\u0159epsali ji\u017e jednou zapsan\u00e9 \u00fadaje<\/strong>. S nejv\u011bt\u0161\u00ed pravd\u011bpodobnost\u00ed budete pou\u017e\u00edvat druhou mo\u017enost, tzn. p\u0159ihrajete k t\u011bm p\u016fvodn\u00edm dal\u0161\u00ed \u00fadaje, ani\u017e by byly ty p\u016fvodn\u00ed smaz\u00e1ny)<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"384\" height=\"201\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2022\/03\/RZD4.jpg\" alt=\"\" class=\"wp-image-2918\" srcset=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2022\/03\/RZD4.jpg 384w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2022\/03\/RZD4-300x157.jpg 300w\" sizes=\"auto, (max-width: 384px) 100vw, 384px\" \/><\/figure><\/div>\n\n\n<p><em>A jak\u00e9 \u00fadaje se do \u010dasov\u00e9ho fondu p\u0159ihraj\u00ed<\/em>:<br><strong>MS 7151 = Da\u0148ov\u00e9 p\u0159eplatky z ro\u010dn\u00edho z\u00fa\u010dtov\u00e1n\u00ed v\u010d. da\u0148ov\u00e9ho bonusu<br>MS 9715 = P\u0159eplatek\/nedoplatek da\u0148ov\u00e9ho bonusu<\/strong><\/p>\n\n\n\n<p><strong>Na v\u00fdplatn\u00ed p\u00e1sce pak uvid\u00edte pouze MS 7151<\/strong>.<br>\u00dadaj MS 9715 se v\u00e1m ve v\u00fdplatn\u00ed p\u00e1sce neprojev\u00ed. Prom\u00edtne se pouze do vy\u00fa\u010dtov\u00e1n\u00ed z\u00e1lohov\u00e9 dan\u011b, co\u017e se projev\u00ed a\u017e budete vytv\u00e1\u0159et vy\u00fa\u010dtov\u00e1n\u00ed pro dan\u00fd rok.<\/p>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center\">Zru\u0161en\u00ed \u00fadaje z&nbsp;ro\u010dn\u00edho z\u00fa\u010dtov\u00e1n\u00ed<\/h2>\n\n\n\n<p>V p\u0159\u00edpad\u011b, \u017ee pot\u0159ebujete ud\u011blat v m\u011bs\u00edci, kdy u\u017e do\u0161lo k z\u00e1pisu do \u010cF a je\u0161t\u011b nem\u00e1te uzav\u0159en\u00e9 mzdy, je mo\u017en\u00e9 zapsan\u00e9 \u00fadaje zru\u0161it, tedy smazat a pot\u00e9 nahr\u00e1t znovu.<\/p>\n\n\n\n<p><strong>Smazat <\/strong>mzdov\u00e9 slo\u017eky 7151 a 9715 lze <strong>POUZE p\u0159es <\/strong>hromadn\u00e9 zm\u011bny ve funkci <strong>Mzdy 2-3-2 hromadn\u00e9 zm\u011bny<\/strong>, kde si najdete po jednom MS 7151 a pot\u00e9 MS 9715 (ve v\u00fdb\u011brov\u00e9m krit\u00e9riu si zadejte v\u0161echny zam\u011bstnance v\u010d. historie, aby se zobrazili i zam\u011bstnanci s ukon\u010den\u00fdm pracovn\u00edm pom\u011brem) a pou\u017eijete tla\u010d\u00edtko Ru\u0161en\u00ed.<\/p>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center\">Kdy\u017e dojde ke zm\u011bn\u011b \u00fadaj\u016f <strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\">po<\/mark><\/strong> z\u00e1pisu do \u010dasov\u00e9ho fondu<\/h2>\n\n\n\n<p>M\u016f\u017ee se st\u00e1t, \u017ee zap\u00ed\u0161ete hodnoty do \u010dasov\u00e9ho fondu (proveden\u00e9 pomoc\u00ed Z\u00e1pis do m\u011bs. souboru ve funkci 12-1) a a\u017e pot\u00e9 zjist\u00edte, \u017ee pot\u0159ebujete u n\u011bkter\u00fdch zam\u011bstnanc\u016f ud\u011blat n\u011bjakou \u00fapravu \u010di nov\u00e9 zadn\u00ed. <\/p>\n\n\n\n<p><strong><em>Spr\u00e1vn\u00e9 \u0159e\u0161en\u00ed: smazat p\u0159es hromadn\u00e9 zm\u011bny ob\u011b mzdov\u00e9 slo\u017eky (MS 7151 a MS 9715), ve funkci 12-1 pou\u017e\u00edt P\u0159epo\u010det (p\u0159\u00edp. P\u0159ihr\u00e1n\u00ed, pokud p\u016fjde o nov\u00fd podklad pro da\u0148) a pot\u00e9 znovu nahr\u00e1t \u00fadaje do \u010dasov\u00fdch fond\u016f pomoc\u00ed tla\u010d\u00edtka Z\u00e1pis do m\u011bs. souboru.<\/em><\/strong><\/p>\n\n\n\n<p>Pokud p\u0159i zm\u011bn\u011b nesma\u017eete \u00fadaje z \u010cF, m\u016f\u017ee se st\u00e1t, \u017ee kliknete ve funkci 12-1 na tla\u010d\u00edtko P\u0159epo\u010det a program v\u00e1m po p\u0159epo\u010dtu ozna\u010d\u00ed ty \u0159\u00e1dky, u kter\u00fdch do\u0161lo ke zm\u011bn\u011b a nedo\u0161lo k props\u00e1n\u00ed zm\u011bny do \u010cF. Je nutn\u00e9 tedy ozna\u010den\u00e9 \u0159\u00e1dky znovu Zapsat do \u010cF pomoc\u00ed tla\u010d\u00edtka Z\u00e1pis do m\u011bs.souboru. Ale v tomto p\u0159\u00edpad\u011b chceme upozornit na fakt, \u017ee m\u016f\u017ee doj\u00edt k chybovosti. D\u016frazn\u011b doporu\u010dujeme postup viz v\u00fd\u0161e: Spr\u00e1vn\u00e9 \u0159e\u0161en\u00ed.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"808\" height=\"479\" src=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2023\/01\/prepocet-dane3.jpg\" alt=\"\" class=\"wp-image-4283\" srcset=\"https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2023\/01\/prepocet-dane3.jpg 808w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2023\/01\/prepocet-dane3-300x178.jpg 300w, https:\/\/podpora.nuggetsw.cz\/wp-content\/uploads\/2023\/01\/prepocet-dane3-768x455.jpg 768w\" sizes=\"auto, (max-width: 808px) 100vw, 808px\" \/><\/figure><\/div>\n\n\n<h2 class=\"wp-block-heading has-text-align-center\">Kontroly<\/h2>\n\n\n\n<p>P\u0159i hromadn\u00e9m z\u00e1pisu do \u010cF ve funkci 12-1 obdr\u017e\u00edte ji\u017e zmi\u0148ovanou sestavu <strong>LZ035P P\u0159epo\u010det dan\u011b do m\u011bs\u00ed\u010dn\u00edho souboru<\/strong>, kde najdete jmenn\u00fd seznam s p\u0159ihran\u00fdmi mzdov\u00fdmi slo\u017ekami 7151 a 9715.<\/p>\n\n\n\n<p>Pro dal\u0161\u00ed jmenn\u00fd seznam zam\u011bstnanc\u016f se zapsan\u00fdmi \u010d\u00e1stkami u MS 7191 a MS 9715 si m\u016f\u017eete vytvo\u0159it <strong>mzdovou statistikou<\/strong>. Jak na mzdovou statistiku najdete <a rel=\"noreferrer noopener\" href=\"https:\/\/podpora.nuggetsw.cz\/index.php\/knowledge-base\/mzdova-statistika\/\" target=\"_blank\">zde<\/a>. Nebo m\u016f\u017eete vyu\u017e\u00edt <strong>opis z Hromadn\u00fdch zm\u011bn<\/strong> v \u010dasov\u00e9m fondu ve funkci <strong>Mzdy 2-3-2 Hromadn\u00e9 zm\u011bny<\/strong>. <\/p>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center\">V\u00fdpo\u010det dan\u011b z p\u0159\u00edjmu fyzick\u00fdch osob &#8211; sestavy<\/h2>\n\n\n\n<p>Ve funkci <strong>Mzdy 10-1 Ro\u010dn\u00ed da\u0148 ze mzdy<\/strong> se v\u00e1m vytvo\u0159\u00ed <strong>sestava pro v\u0161echny zam\u011bstnance<\/strong>, bez ohledu na to, jestli si za\u017e\u00e1dali \u010di neza\u017e\u00e1dali o RZD.<\/p>\n\n\n\n<p>Sestavy, kter\u00e9 se vytvo\u0159\u00ed po vyvol\u00e1n\u00ed funkce <strong>12-1 P\u0159epo\u010det:LZ385B V\u00fdpo\u010det dan\u011b z p\u0159\u00edjm\u016f fyz. osob ze z\u00e1visl\u00e9 \u010dinnosti<\/strong> a funk\u010dn\u00edch po\u017eitk\u016f (sestava s jmenn\u00fdm seznamem zam\u011bstnanc\u016f a jednotliv\u00fdmi \u00fadaji):<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>LZ385C Chyby a varov\u00e1n\u00ed pro ro\u010dn\u00ed z\u00fa\u010dtov\u00e1n\u00ed (vyjmenovan\u00fd druh chyby u zam\u011bstnanc\u016f)<\/li>\n\n\n\n<li>LZ385V V\u00fdpo\u010det dan\u011b a Da\u0148ov\u00e9ho zv\u00fdhodn\u011bn\u00ed (formul\u00e1\u0159 pro jednotliv\u00e9 zam\u011bstnance)<\/li>\n<\/ul>\n\n\n\n<p>Funkce mzdy <strong>12-1 P\u0159epo\u010det dan\u011b &#8211; vy\u00fa\u010dtov\u00e1n\u00ed<\/strong> po stisknut\u00ed tla\u010d\u00edtka P\u0159epo\u010det vytvo\u0159\u00ed sestavu<strong> LZ385B V\u00fdpo\u010det dan\u011b z p\u0159\u00edjm\u016f fyz.osob pouze za ty osoby, kter\u00e9 pro\u0161li tabulkou P\u0159epo\u010det dan\u011b za rok 2021.<\/strong> <\/p>\n\n\n\n<p>Sestavy, kter\u00e9 se vytvo\u0159\u00ed po vyvol\u00e1n\u00ed funkce <strong>12-1 P\u0159epo\u010det<\/strong>:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>LZ385B V\u00fdpo\u010det dan\u011b z p\u0159\u00edjm\u016f fyz. osob ze z\u00e1visl\u00e9 \u010dinnosti a funk\u010dn\u00edch po\u017eitk\u016f (sestava s jmenn\u00fdm seznamem zam\u011bstnanc\u016f a jednotliv\u00fdmi \u00fadaji)<\/li>\n\n\n\n<li>LZ285V V\u00fdpo\u010det dan\u011b a Da\u0148ov\u00e9ho zv\u00fdhodn\u011bn\u00ed (formul\u00e1\u0159 pro jednotliv\u00e9 zam\u011bstnance)<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Ka\u017ed\u00fd rok m\u00e1 mo\u017enost ka\u017ed\u00fd zam\u011bstnanec, kter\u00fd spl\u0148uje z\u00e1konem dan\u00e9 podm\u00ednky, po\u017e\u00e1dat sv\u00e9ho zam\u011bstnavatele o zpracov\u00e1n\u00ed ro\u010dn\u00edho z\u00fa\u010dtov\u00e1n\u00ed dan\u00ed. Zam\u011bstnanec v\u0161ak mus\u00ed po\u017e\u00e1dat a dodat pot\u0159ebn\u00e9 doklady do term\u00ednu 15.2. p\u0159\u00edslu\u0161n\u00e9ho roku. N\u00ed\u017ee v \u010dl\u00e1nku v\u00e1m pop\u00ed\u0161eme krok za krokem p\u0159i zpracov\u00e1n\u00ed ro\u010dn\u00edho z\u00fa\u010dtov\u00e1n\u00ed. Tisk pot\u0159ebn\u00fdch dokument\u016f (\u017d\u00e1dost o RZD, PoZP) \u017d\u00e1dost o ro\u010dn\u00ed z\u00fa\u010dtov\u00e1n\u00ed [&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-2906","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\/2906","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":35,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/lsvr_kba\/2906\/revisions"}],"predecessor-version":[{"id":11816,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/lsvr_kba\/2906\/revisions\/11816"}],"wp:attachment":[{"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/media?parent=2906"}],"wp:term":[{"taxonomy":"lsvr_kba_cat","embeddable":true,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/lsvr_kba_cat?post=2906"},{"taxonomy":"lsvr_kba_tag","embeddable":true,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/lsvr_kba_tag?post=2906"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}