{"id":11437,"date":"2014-01-27T12:50:53","date_gmt":"2014-01-27T11:50:53","guid":{"rendered":"https:\/\/testwp.money.sk\/novinky-a-tipy\/nezaradene\/seminar-kontrolny-vykaz-dph\/"},"modified":"2023-06-26T11:01:02","modified_gmt":"2023-06-26T09:01:02","slug":"seminar-kontrolny-vykaz-dph","status":"publish","type":"post","link":"https:\/\/www.money.sk\/novinky-a-tipy\/dane\/seminar-kontrolny-vykaz-dph\/","title":{"rendered":"Odborn\u00e9 semin\u00e1re: Kontroln\u00fd v\u00fdkaz k DPH s Money S3, S4, S5"},"content":{"rendered":"<p>Novela z\u00e1kona o\u00a0DPH a\u00a0povinnos\u0165 odosiela\u0165 kontroln\u00fd v\u00fdkaz kladie na firmy a\u00a0ich \u00fa\u010dtovn\u00edkov nov\u00e9 a\u00a0n\u00e1ro\u010dn\u00e9 povinnosti. Usmernenia a\u00a0sprievodn\u00e9 materi\u00e1ly boli vydan\u00e9 a\u00a0n\u00e1sledne doplnen\u00e9 o mno\u017estvo zmien. Zorientova\u0165 sa v\u00a0nich nie je \u013eahk\u00e9. Preto V\u00e1m prin\u00e1\u0161ame s\u00e9riu odborn\u00fdch semin\u00e1rov na t\u00fato t\u00e9mu.<!--more--><br \/>\n[toc]<\/p>\n<h2>Nau\u010d\u00edme V\u00e1s<\/h2>\n<ul>\n<li>Ako sa doplnil apar\u00e1t \u010dlenen\u00ed DPH v\u00a0Money S3, S4 a\u00a0S5, vzh\u013eadom na kontroln\u00fd v\u00fdkaz<\/li>\n<li>Ako ovplyv\u0148uj\u00fa \u00fadaje (I\u010cO, DI\u010c, I\u010c DPH) \u010di vo\u013eba zjednodu\u0161en\u00fd da\u0148ov\u00fd doklad vstup dokladov do kontroln\u00e9ho v\u00fdkazu<\/li>\n<li>Ako spr\u00e1vne vystavova\u0165 doklady v\u00a0pr\u00edpade prenesenej da\u0148ovej povinnosti pre spr\u00e1vny kontroln\u00fd v\u00fdkaz<\/li>\n<li>Vplyv dobropisov a\u00a0\u0165archopisov na kontroln\u00fd v\u00fdkaz<\/li>\n<li>DPH a\u00a0jednoduch\u00e9 \u00fa\u010dtovn\u00edctvo, vplyv Reserse Charge na\u00a0kontroln\u00fd v\u00fdkaz<\/li>\n<\/ul>\n<h2>Program<\/h2>\n<ul>\n<li>09,00 \u00a0registr\u00e1cia<\/li>\n<li>09,30 \u00a0I. \u010das\u0165 \u00a0&#8211; \u00davod do problematiky kontroln\u00e9ho v\u00fdkazu k DPH (da\u0148ov\u00fd poradca)<\/li>\n<li>10,45 \u00a0prest\u00e1vka<\/li>\n<li>11,00 \u00a0II. \u010das\u0165 \u2013 Vybran\u00e9 ot\u00e1zky t\u00fdkaj\u00face sa DPH (da\u0148ov\u00fd poradca)<\/li>\n<li>12,30 \u00a0obed<\/li>\n<li>13,15 \u00a0III. \u010das\u0165 \u2013\u00a0Kontroln\u00fd v\u00fdkaz z\u00a0poh\u013eadu Money S3, S4 a\u00a0S5 (analyti\u010dka Money)<\/li>\n<li>14,45 \u00a0diskusia<\/li>\n<li>15,30 \u00a0koniec<\/li>\n<\/ul>\n<h2>Da\u0148ov\u00fd poradca v\u00e1m vysvetl\u00ed vybran\u00e9 probl\u00e9my ku kontroln\u00e9mu v\u00fdkazu a DPH<\/h2>\n<ul>\n<li>Ako rie\u0161i\u0165 DPH pri z\u013eave pri skorej platbe; DPH a mank\u00e1, \u0161kody; DPH a dlhodob\u00fd n\u00e1jom;<\/li>\n<li>Platby s\u00fakromnou kartou a DPH; DPH a osobn\u00fd automobil vyu\u017e\u00edvan\u00fd na s\u00fakromn\u00e9 \u00fa\u010dely;<\/li>\n<li>Oslobodenie slu\u017eieb od DPH pri dovoze, v\u00fdvoze; Dodanie slu\u017eby bez protihodnoty;<\/li>\n<li>Ch\u00fdbaj\u00face JCD pri v\u00fdvoze tovarov a DPH; Fakt\u00fary v cudzom jazyku a ich n\u00e1le\u017eitosti;<\/li>\n<\/ul>\n<h2>Z\u00a0\u010dasto kladen\u00fdch ot\u00e1zok pre diskusiu vyber\u00e1me:<\/h2>\n<ul>\n<li>Uv\u00e1dzaj\u00fa sa opravn\u00e9 fakt\u00fary vystaven\u00e9 pod\u013ea \u00a7 25 a aj z d\u00f4vodu ch\u00fdb?<\/li>\n<li>Uv\u00e1dza sa poradov\u00e9 \u010d\u00edslo iba poslednej p\u00f4vodnej fakt\u00fary (nie je potreba rozpisova\u0165 na riadky pod\u013ea v\u0161etk\u00fdch p\u00f4vodn\u00fdch fakt\u00far)?<\/li>\n<li>Pri dodato\u010dnom zn\u00ed\u017een\u00ed ceny sa v s\u00falade s novelizovan\u00fdm znen\u00edm \u00a7 53 uv\u00e1dza prijat\u00e1 z\u013eava aj bez prijat\u00e9ho dobropisu (\u010d\u00edslo opravnej fakt\u00fary sa neuv\u00e1dza)?<\/li>\n<\/ul>\n<h2>Cena semin\u00e1ra, rezerv\u00e1cia a sp\u00f4sob \u00fahrady<\/h2>\n<ul>\n<li>Cena pre z\u00e1kazn\u00edkov Money S3, S4, S5 je 49 \u20ac bez DPH. Z\u013eava pre druh\u00e9ho \u00fa\u010dastn\u00edka z\u00a0tej istej firmy je 10% (44 \u20ac bez DPH).<\/li>\n<li>\u00da\u010das\u0165 si zarezervujte pomocou formul\u00e1ra ni\u017e\u0161ie na\u010das, kapacita jednotliv\u00fdch priestorov je obmedzen\u00e1, prednos\u0165 dostan\u00fa skor\u0161ie rezerv\u00e1cie.<\/li>\n<li>Po odoslan\u00ed rezerv\u00e1cie, v\u00e1m do druh\u00e9ho pracovn\u00e9ho d\u0148a za\u0161leme z\u00e1lohov\u00fa fakt\u00faru e-mailom. Po \u00fahrade v\u00e1m po\u0161leme vy\u00fa\u010dtovaciu fakt\u00faru a\u00a0potvrd\u00edme Va\u0161u rezerv\u00e1ciu \u00fa\u010dasti na semin\u00e1ri.<\/li>\n<\/ul>\n<p><span style=\"font-size: 1.5em;\">Term\u00edny a miesta semin\u00e1rov<\/span><\/p>\n<p class=\"wpcf7-contact-form-not-found\"><strong>Chyba:<\/strong> Kontaktn\u00fd formul\u00e1r nebol n\u00e1jden\u00fd.<\/p>\n<p><strong>Storno poplatky a ostatn\u00e9 podmienky:<\/strong><\/p>\n<ul>\n<li>V\u00a0pr\u00edpade zru\u0161enie rezerv\u00e1cie viac ako 5 pracovn\u00fdch dn\u00ed vopred (vr\u00e1tane) je storno poplatok 50% z ceny.<\/li>\n<li>V\u00a0pr\u00edpade zru\u0161enie rezerv\u00e1cie menej ako 5 dn\u00ed , alebo ne\u00fa\u010dasti na semin\u00e1ri, je storno poplatok 100% z\u00a0ceny.<\/li>\n<li>Vyhradzujeme si pr\u00e1vo z organiza\u010dn\u00fdch d\u00f4vodov presun\u00fa\u0165, alebo zru\u0161i\u0165 jednotliv\u00e9 semin\u00e1re. V takom pr\u00edpade bud\u00fa \u00fa\u010dastn\u00edci vopred informovan\u00fd a zaplaten\u00e9 poplatky im bud\u00fa vr\u00e1ten\u00e9 v plnej v\u00fd\u0161ke.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Novela z\u00e1kona o\u00a0DPH a\u00a0povinnos\u0165 odosiela\u0165 kontroln\u00fd v\u00fdkaz kladie na firmy a\u00a0ich \u00fa\u010dtovn\u00edkov nov\u00e9 a\u00a0n\u00e1ro\u010dn\u00e9 povinnosti. Usmernenia a\u00a0sprievodn\u00e9 materi\u00e1ly boli vydan\u00e9 a\u00a0n\u00e1sledne doplnen\u00e9 o mno\u017estvo zmien. &#8230;<\/p>\n","protected":false},"author":2,"featured_media":11438,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[15,8],"tags":[395,418,857],"class_list":["post-11437","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-dan-z-pridanej-hodnoty","category-dane","tag-dph","tag-kontrolny-vykaz","tag-seminar"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/11437","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/comments?post=11437"}],"version-history":[{"count":1,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/11437\/revisions"}],"predecessor-version":[{"id":13045,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/11437\/revisions\/13045"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/media\/11438"}],"wp:attachment":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/media?parent=11437"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/categories?post=11437"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/tags?post=11437"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}