{"id":4775,"date":"2023-04-06T12:04:13","date_gmt":"2023-04-06T12:04:13","guid":{"rendered":"https:\/\/podpora.nuggetsw.cz\/?p=4775"},"modified":"2023-04-06T13:02:49","modified_gmt":"2023-04-06T13:02:49","slug":"oprava-chybne-uplatnene-slevy-na-sp-organizace-u-zkraceneho-uvazku","status":"publish","type":"post","link":"https:\/\/podpora.nuggetsw.cz\/index.php\/2023\/04\/06\/oprava-chybne-uplatnene-slevy-na-sp-organizace-u-zkraceneho-uvazku\/","title":{"rendered":"Oprava chybn\u011b uplatn\u011bn\u00e9 slevy na SP organizace u zkr\u00e1cen\u00e9ho \u00favazku"},"content":{"rendered":"\n

Pokud jste v p\u0159edchoz\u00edm obdob\u00ed uplatnili za zam\u011bstnance slevu na SP organizace p\u0159i zkr\u00e1cen\u00e9m \u00favazku a slevu jste uplatili a ve skute\u010dnosti nem\u011bli a tak\u00e9 jste ji\u017e odeslali p\u0159ehled o platb\u011b pojistn\u00e9ho, je nutn\u00e9 SP za organizaci opravit.<\/p>\n\n\n\n

P\u0159\u00edklad<\/h3>\n\n\n\n

V obdob\u00ed 02\/2023 byla uplatn\u011bna sleva na SP organizace u zkr\u00e1cen\u00e9ho \u00favazku a oprava bude provedena v obdob\u00ed 03\/2023<\/strong>.<\/p>\n\n\n\n

  1. V n\u00e1vratu obdob\u00ed do 02\/2023 vygenerujete opravn\u00fd p\u0159ehled o platb\u011b pojistn\u00e9ho, kde ud\u011bl\u00e1te ru\u010dn\u00ed korekci na spr\u00e1vn\u00e9 hodnoty pomoc\u00ed funk\u010dn\u00edho tla\u010d\u00edtka „Upravit“. Zde tak\u00e9 v seznamu zam\u011bstnanc\u016f se slevou sma\u017eete jm\u00e9no zam\u011bstnance s chybn\u011b uplatn\u011bnou slevou a dopln\u00edte ID z d\u0159\u00edve odeslan\u00e9ho p\u0159ehledu (PPPZ), kter\u00e9 uvedete jako ID storna a dopln\u00edte pozn\u00e1mku.<\/li>
  2. Do \u010dasov\u00e9ho fondu zam\u011bstnance zad\u00e1te MS 9402 SP za zam\u011bstnavatele<\/strong> s \u010d\u00e1stkou uplatn\u011bn\u00e9 slevy. Tato \u010d\u00e1stka se pot\u00e9 projev\u00ed (nav\u00fd\u0161\u00ed se hodnota) na mzdov\u00e9m listu zam\u011bstnance v \u0159\u00e1dku SP za organizaci (vym\u011b\u0159ovac\u00ed z\u00e1klad pro v\u00fdpo\u010det uplatn\u011bn\u00e9 slevy najdete v P\u0159ehledu o platb\u011b pojistn\u00e9ho v seznamu zam\u011bstnanc\u016f se slevou) <\/li>
  3. P\u0159\u00edkaz k \u00fahrad\u011b ve funkci Mzdy 11-2<\/strong>: p\u0159i tvorb\u011b souboru do banky se provede ru\u010dn\u00ed korekce, kdy do sloupe\u010dku korekce nap\u00ed\u0161ete \u010d\u00e1stku neopr\u00e1vn\u011bn\u011b uplatn\u011bn\u00e9 slevy, o kterou se m\u00e1 platba na SP nav\u00fd\u0161it<\/li><\/ol>\n\n\n\n
    \"\"<\/figure><\/div>\n\n\n\n

    MS 9402 neovlivn\u00ed SP organizace na sou\u010dtov\u00e9 v\u00fdplatn\u00ed p\u00e1sce, v p\u0159\u00edkazech, p\u0159evodu do \u00fa\u010detnictv\u00ed a ani v p\u0159ehledu soci\u00e1ln\u00edho pojistn\u00e9ho za m\u011bs\u00edc, kdy opravu prov\u00e1d\u00edte.<\/p>\n\n\n\n

    Bl\u00ed\u017ee k PVPOJ najdete zde<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"

    Oprava chybn\u011b uplatn\u011bn\u00e9 slevy na SP organizace u zkr\u00e1cen\u00e9ho \u00favazku<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[365],"tags":[],"class_list":["post-4775","post","type-post","status-publish","format-standard","hentry","category-clanky"],"_links":{"self":[{"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/posts\/4775","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/comments?post=4775"}],"version-history":[{"count":6,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/posts\/4775\/revisions"}],"predecessor-version":[{"id":4789,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/posts\/4775\/revisions\/4789"}],"wp:attachment":[{"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/media?parent=4775"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/categories?post=4775"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/podpora.nuggetsw.cz\/index.php\/wp-json\/wp\/v2\/tags?post=4775"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}