{"id":43610,"date":"2012-12-17T13:28:59","date_gmt":"2012-12-17T12:28:59","guid":{"rendered":"https:\/\/blog.wedos.cz\/?p=43610"},"modified":"2020-09-08T13:30:09","modified_gmt":"2020-09-08T11:30:09","slug":"informace-ke-zmene-dph-1-1-2013-odstavka-platebnich-systemu","status":"publish","type":"post","link":"https:\/\/blog.wedos.com\/cs\/informace-ke-zmene-dph-1-1-2013-odstavka-platebnich-systemu","title":{"rendered":"Informace ke zm\u011bn\u011b DPH 1.1.2013, odst\u00e1vka platebn\u00edch syst\u00e9m\u016f"},"content":{"rendered":"\n<p>Informace pro na\u0161e z\u00e1kazn\u00edky v souvislosti se zm\u011bnou v\u00fd\u0161e DPH, odst\u00e1vka platebn\u00edch syst\u00e9m\u016f na p\u0159elomu roku, p\u0159evod kreditu na z\u00e1lohov\u00fdch \u00fa\u010dtech<\/p>\n\n\n\n<!--more-->\n\n\n\n<p>Vzhledem k tomu, \u017ee od 1.1.2013 dojde ke zm\u011bn\u011b v\u00fd\u0161e DPH, dovolujeme si v\u00e1s informovat o souvisej\u00edc\u00edch zm\u011bn\u00e1ch a ud\u00e1lostech pro na\u0161e z\u00e1kazn\u00edky.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Odst\u00e1vka platebn\u00edch syst\u00e9m\u016f<\/h2>\n\n\n\n<p>Z d\u016fvodu p\u0159echodu na jinou v\u00fd\u0161i DPH a souvisej\u00edc\u00ed aktualizaci na\u0161ich syst\u00e9m\u016f a \u00fapravy objedn\u00e1vek dojde&nbsp;<strong>od 31.12.2012 22:00 do 1.1.2013 cca 10:00<\/strong>&nbsp;k odst\u00e1vce na\u0161eho platebn\u00edho syst\u00e9mu (odst\u00e1vka byla nakonec pouze do 2:00). To znamen\u00e1, \u017ee:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>nebudou pro nov\u00e9 objedn\u00e1vky vystavov\u00e1ny v\u00fdzvy k platb\u011b<\/li><li>nebudeme zpracov\u00e1vat bankovn\u00ed p\u0159evody<\/li><li>nebude mo\u017en\u00e9 prov\u00e1d\u011bt on-line platby<\/li><li>nebude mo\u017en\u00e9 nijak vyu\u017e\u00edvat z\u00e1lohov\u00fd \u00fa\u010det &#8211; vklady, \u00fahrady, vystavov\u00e1n\u00ed z\u00e1lohov\u00fdch faktur<\/li><\/ul>\n\n\n\n<p>Omlouv\u00e1me se za tuto odst\u00e1vku, ale je nutn\u00e9 ji ud\u011blat, aby v\u0161e prob\u011bhlo hladce a hlavn\u011b aby v\u0161e \u00fa\u010detn\u011b sed\u011blo.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">\u00daprava cen neuhrazen\u00fdch objedn\u00e1vek<\/h2>\n\n\n\n<p>V\u0161echny objedn\u00e1vky, kter\u00e9 nebudou do v\u00fd\u0161e uveden\u00e9 odst\u00e1vky uhrazeny, budou p\u0159ecen\u011bny tak, aby celkov\u00e1 \u010d\u00e1stka s DPH z\u016fstala zachov\u00e1na. Chceme se tak vyhnout \u0159e\u0161en\u00ed p\u0159\u00edpadn\u00e9ho velk\u00e9ho mno\u017estv\u00ed p\u0159eplatk\u016f\/nedoplatk\u016f.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">P\u0159evod kreditu na z\u00e1lohov\u00fdch \u00fa\u010dtech<\/h2>\n\n\n\n<p>Vzhledem k tomu, \u017ee kredit na z\u00e1lohov\u00fdch \u00fa\u010dtech byl tento rok vkl\u00e1d\u00e1n s 20% DPH, dojde u v\u0161ech z\u00e1kazn\u00edk\u016f, kter\u00fdm n\u011bjak\u00fd kredit na \u00fa\u010dtu z\u016fstane, k&nbsp;<strong>vy\u00fa\u010dtov\u00e1n\u00ed zb\u00fdvaj\u00edc\u00edho kreditu a jeho n\u00e1sledn\u00e9 op\u011btovn\u00e9 vlo\u017een\u00ed na z\u00e1lohov\u00fd \u00fa\u010det s novou v\u00fd\u0161\u00ed DPH<\/strong>.<\/p>\n\n\n\n<p>Pokud se na \u00fa\u010dtu nach\u00e1z\u00ed nevy\u00fa\u010dtovan\u00e9 \u00fahrady, dojde k vystaven\u00ed vy\u00fa\u010dtov\u00e1n\u00ed (faktury) s ode\u010dtem cel\u00e9 zb\u00fdvaj\u00edc\u00ed z\u00e1lohy. Faktura tak bude na z\u00e1pornou \u010d\u00e1stku. Tuto fakturu obdr\u017e\u00edte okam\u017eit\u011b p\u0159ed p\u016flnoc\u00ed 31.12.2012.<\/p>\n\n\n\n<p>Pokud se na \u00fa\u010dtu nenach\u00e1z\u00ed nevy\u00fa\u010dtovan\u00e9 \u00fahrady, bude vystaven dobropis posledn\u00edho da\u0148ov\u00e9ho dokladu na zb\u00fdvaj\u00edc\u00ed \u010d\u00e1stku. Tento dobropis obdr\u017e\u00edte dodate\u010dn\u011b v pr\u016fb\u011bhu ledna 2013, proto\u017ee dobropisy mus\u00edem zpracovat ru\u010dn\u011b. Pros\u00edme o strpen\u00ed.<\/p>\n\n\n\n<p>V\u00fd\u0161e uvedenou fakturou \u010di dobropisem v\u00e1m tedy &#8222;vr\u00e1t\u00edme&#8220; zbyl\u00fd kredit v\u010detn\u011b p\u016fvodn\u00edho DPH 20%. Tento dokument bude n\u00e1sledn\u011b sp\u00e1rov\u00e1n s&nbsp;<strong>nov\u00fdm da\u0148ov\u00fdm dokladem<\/strong>, kter\u00fdm se provede op\u011btovn\u00fd vklad stejn\u00e9ho kreditu na z\u00e1lohov\u00fd \u00fa\u010det s novou v\u00fd\u0161\u00ed DPH. Nov\u00fd da\u0148ov\u00fd doklad obdr\u017e\u00edte hned 1.1.2013.<\/p>\n\n\n\n<p>Celkov\u011b tedy od n\u00e1s obdr\u017e\u00edte:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>fakturu na z\u00e1pornou \u010d\u00e1stku nebo dobropis &#8211; t\u00edm se vynuluje kredit a &#8222;vr\u00e1t\u00ed&#8220; se v\u00e1m<\/li><li>da\u0148ov\u00fd doklad za op\u011btovn\u00fd vklad stejn\u00e9 \u010d\u00e1stky s nov\u00fdm DPH<\/li><\/ul>\n\n\n\n<p><strong>Doporu\u010dujeme na\u0161im z\u00e1kazn\u00edk\u016fm, aby do konce roku sv\u016fj z\u00e1lohov\u00fd \u00fa\u010det vynulovali<\/strong>(utratili ve\u0161ker\u00fd kredit). T\u00edm k v\u00fd\u0161e uveden\u00e9mu p\u0159evodu kreditu nedojde.<\/p>\n\n\n\n<p>Takt\u00e9\u017e budou stornov\u00e1ny v\u0161echny neuhrazen\u00e9 z\u00e1lohov\u00e9 faktury na vklad kreditu na z\u00e1lohov\u00fd \u00fa\u010det, proto\u017ee na nich figuruje star\u00e9 DPH. Z\u00e1kazn\u00edci si mus\u00ed p\u0159ipadn\u011b vystavit nov\u00e9 s nov\u00fdm DPH.<\/p>\n\n\n\n<p>Z\u00e1lohov\u00fdch \u00fa\u010dt\u016f, kde se prov\u00e1d\u00ed&nbsp;<strong>\u00fa\u010dtov\u00e1n\u00ed bez DPH<\/strong>&nbsp;(zahrani\u010dn\u00ed pl\u00e1tci DPH v EU), se tento p\u0159evod kreditu net\u00fdk\u00e1.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Provizn\u00ed syst\u00e9m<\/h2>\n\n\n\n<p>Provizn\u00edho syst\u00e9mu se zm\u011bna DPH nijak net\u00fdk\u00e1, proto\u017ee na provizn\u00edm \u00fa\u010dtu se eviduj\u00ed \u010d\u00e1stky proviz\u00ed bez DPH.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Informace pro na\u0161e z\u00e1kazn\u00edky v souvislosti se zm\u011bnou v\u00fd\u0161e DPH, odst\u00e1vka platebn\u00edch syst\u00e9m\u016f na p\u0159elomu roku, p\u0159evod kreditu na z\u00e1lohov\u00fdch \u00fa\u010dtech<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[32],"tags":[],"class_list":["post-43610","post","type-post","status-publish","format-standard","hentry","category-novinky"],"_links":{"self":[{"href":"https:\/\/blog.wedos.com\/cs\/wp-json\/wp\/v2\/posts\/43610","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/blog.wedos.com\/cs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/blog.wedos.com\/cs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/blog.wedos.com\/cs\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/blog.wedos.com\/cs\/wp-json\/wp\/v2\/comments?post=43610"}],"version-history":[{"count":1,"href":"https:\/\/blog.wedos.com\/cs\/wp-json\/wp\/v2\/posts\/43610\/revisions"}],"predecessor-version":[{"id":43616,"href":"https:\/\/blog.wedos.com\/cs\/wp-json\/wp\/v2\/posts\/43610\/revisions\/43616"}],"wp:attachment":[{"href":"https:\/\/blog.wedos.com\/cs\/wp-json\/wp\/v2\/media?parent=43610"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/blog.wedos.com\/cs\/wp-json\/wp\/v2\/categories?post=43610"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/blog.wedos.com\/cs\/wp-json\/wp\/v2\/tags?post=43610"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}