{"id":12305,"date":"2021-01-27T09:49:25","date_gmt":"2021-01-27T08:49:25","guid":{"rendered":"https:\/\/testwp.money.sk\/novinky-a-tipy\/nezaradene\/zmeny-a-novinky-money-s3-verzie-21-100\/"},"modified":"2023-06-26T11:03:21","modified_gmt":"2023-06-26T09:03:21","slug":"zmeny-a-novinky-money-s3-verzie-21-100","status":"publish","type":"post","link":"https:\/\/www.money.sk\/novinky-a-tipy\/novinky-v-money\/produktove-novinky\/zmeny-a-novinky-money-s3-verzie-21-100\/","title":{"rendered":"Zmeny a novinky Money S3 verzie 21.100"},"content":{"rendered":"<h2>Nov\u00e9 vzory da\u0148ov\u00fdch priznan\u00ed a v\u00fdkazov v module \u00da\u010dtovn\u00edctvo<\/h2>\n<h3>Da\u0148ov\u00e9 priznanie k dani z pridanej hodnoty<\/h3>\n<ul>\n<li>Od roku 2021 plat\u00ed <strong>nov\u00fd vzor Da\u0148ov\u00e9ho\u00a0 priznania k dani z pridanej hodnoty DPHv21<\/strong>. Prv\u00fdkr\u00e1t sa nov\u00fd vzor pou\u017eije pri podan\u00ed da\u0148ov\u00e9ho priznania k DPH za Janu\u00e1r 2021 (tzn. do 25.2.2021). V novom vzore doch\u00e1dza najm\u00e4 k nasledovn\u00fdm zmen\u00e1m:\n<ul>\n<li>V riadku 09 (z\u00e1klad) \/ 10 (da\u0148) sa uv\u00e1dza aj da\u0148ov\u00e1 povinnos\u0165 (pri reverse charge) za slu\u017eby dodan\u00e9 zahrani\u010dnou osobou z in\u00e9ho \u010dlensk\u00e9ho alebo tretieho \u0161t\u00e1tu s miestom dodania v tuzemsku pod\u013ea \u00a7 15 ods. 1. Tieto plnenia u\u017e nemaj\u00fa vy\u010dlenen\u00fd samostatn\u00fd riadok da\u0148ov\u00e9ho priznania, tak ako to bolo pri predo\u0161l\u00fdch vzoroch.<\/li>\n<li>V da\u0148ovom priznan\u00ed s\u00fa nov\u00e9 riadky pre vysporiadanie opravy z\u00e1kladu a dane pri nevymo\u017eite\u013en\u00fdch poh\u013ead\u00e1vkach. Vystaven\u00e9 opravn\u00e9 doklady pod\u013ea \u00a7 25a sa uv\u00e1dzaj\u00fa v riadku 26 (z\u00e1klad) \/27 (da\u0148) a prijat\u00e9 opravn\u00e9 doklady pod\u013ea \u00a7 53b v riadku 29.<\/li>\n<li>V da\u0148ovom priznan\u00ed sa po novom nevykazuje dodanie a nadobudnutie tovaru prv\u00fdm odberate\u013eom. Pozor dod\u00e1vky tovaru v poz\u00edcii prv\u00e9ho odberate\u013ea bud\u00fa na\u010falej vstupova\u0165 do s\u00fahrnn\u00e9ho v\u00fdkazu DPH pod k\u00f3dom 1, tak ako doteraz.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li>K dispoz\u00edcii je formul\u00e1r da\u0148ov\u00e9ho priznania pod n\u00e1zvom DPHv21_1.FRM, ktor\u00fd sa pri tla\u010di Priznania za obdobie 2021 automaticky prednastav\u00ed . Pripravili sme tla\u010d do origin\u00e1lneho tla\u010diva, ktor\u00fa spust\u00edte pomocou funkcie <em>Nastavenie tla\u010de \/ Tla\u010divo MF SR<\/em>.\u00a0 Zaktualizovali sme priamy export nov\u00e9ho vzoru <em>Da\u0148ov\u00e9ho priznania k DPH<\/em> do aplik\u00e1cie eDane\/Win a eDane\/Java. \u00dadaje sa automaticky na\u010d\u00edtaj\u00fa do nov\u00fdch formul\u00e1rov platn\u00fdch pre rok 2021.\u00a0 Upravili sme export <em>Da\u0148ov\u00e9ho priznania<\/em> do s\u00faboru. ktor\u00fd m\u00f4\u017eete na\u010d\u00edta\u0165 na port\u00e1li Finan\u010dnej spr\u00e1vy. Priamy export do eDane a do s\u00faboru spust\u00edte pomocou vo\u013eby <em>Elektronick\u00e9 podanie pre Fin. spr\u00e1vu<\/em> na karte <em>Nastavenie tla\u010de<\/em>.<\/li>\n<\/ul>\n<h3>Kontroln\u00fd v\u00fdkaz DPH<\/h3>\n<ul>\n<li>Aktualizovali sme zostavu <strong>Kontroln\u00fd v\u00fdkaz DPH pod\u013ea nov\u00e9ho vzoru platn\u00e9ho od janu\u00e1ra 2021<\/strong>. V oddieloch C1 a C2 je nov\u00fd \u00fadaj pr\u00edznak oprava dane pri nevymo\u017eite\u013en\u00fdch poh\u013ead\u00e1vkach. \u00dadaj sa pln\u00ed automaticky, ak pou\u017eijete \u010dlenenie DPH, ktor\u00e9 spad\u00e1 do riadku da\u0148ov\u00e9ho priznania 26\/27 (vystaven\u00e9 opravn\u00e9 doklady) alebo riadku 29 (prijat\u00e9 opravn\u00e9 doklady).<\/li>\n<li>Pripravili sme export nov\u00e9ho vzoru <em>Kontroln\u00e9ho v\u00fdkazu<\/em> do s\u00faboru vhodn\u00e9ho pre elektronick\u00e9 podanie na port\u00e1li Finan\u010dnej spr\u00e1vy a aplik\u00e1cie eDane\/Win. \u00dadaje sa automaticky na\u010d\u00edtaj\u00fa do nov\u00e9ho formul\u00e1ra platn\u00e9ho od janu\u00e1ra 2021. Priamy export do eDane\/Win a Java a rovnako aj export do s\u00faboru vhodn\u00e9ho pre elektronick\u00e9 podanie na port\u00e1li Finan\u010dnej spr\u00e1vy spust\u00edte pomocou vo\u013eby Elektronick\u00e9 podanie pre Fin. spr\u00e1vu na karte Nastavenie tla\u010de.<\/li>\n<\/ul>\n<p>UPOZORNENIE: V produk\u010dn\u00fdch verzi\u00e1ch aplik\u00e1ci\u00ed eDane Win\/Java nebol nov\u00fd formul\u00e1r Kontroln\u00e9ho v\u00fdkazu do uz\u00e1vierky verzie Money S3 spr\u00edstupnen\u00fd. Priamy export do aplik\u00e1cie eDane bude mo\u017en\u00fd a\u017e po jeho zapracovan\u00ed zo strany Finan\u010dnej spr\u00e1vy.<\/p>\n<h3>Da\u0148ov\u00e9 priznania k dani z pr\u00edjmov fyzick\u00fdch a pr\u00e1vnick\u00fdch os\u00f4b za rok 2020<\/h3>\n<ul>\n<li>Pripravili sme <strong>nov\u00e9 defin\u00edcie Da\u0148ov\u00fdch priznan\u00ed k\u00a0dani z\u00a0pr\u00edjmov pre pr\u00e1vnick\u00e9 a fyzick\u00e9 osoby (typ B) \u00fa\u010dtuj\u00face v\u00a0jednoduchom aj podvojnom \u00fa\u010dtovn\u00edctve pod\u013ea vzorov platn\u00fdch za rok 2020.<\/strong><\/li>\n<li>K\u00a0dispoz\u00edcii je tla\u010d <em>Priznan\u00ed k\u00a0dani z\u00a0pr\u00edjmov<\/em> do origin\u00e1lnych editovate\u013en\u00fdch tla\u010d\u00edv (vzory DPPOv20 pre pr\u00e1vnick\u00e9 osoby a\u00a0DPFOBv20 pre fyzick\u00e9 osoby), vr\u00e1tane Potvrden\u00ed o podan\u00ed da\u0148ov\u00e9ho priznania k dani z pr\u00edjmov. Tla\u010d do origin\u00e1lnych tla\u010d\u00edv spust\u00edte pomocou funkcie <em>Nastavenie tla\u010de \/ Tla\u010divo MF SR. <\/em><\/li>\n<li>Zaktualizovali sme export nov\u00fdch vzorov Da\u0148ov\u00fdch priznan\u00ed k dani z pr\u00edjmov fyzick\u00fdch (typ B) aj pr\u00e1vnick\u00fdch os\u00f4b do aplik\u00e1cie eDane\/Java a s\u00faboru vhodn\u00e9ho pre elektronick\u00e9 podanie na port\u00e1li Finan\u010dnej spr\u00e1vy. Export spust\u00edte pomocou vo\u013eby Elektronick\u00e9 podanie pre Fin. spr\u00e1vu na karte Nastavenie tla\u010de.<\/li>\n<\/ul>\n<h2>Aktualizovan\u00e9 mzdov\u00e9 tla\u010dov\u00e9 zostavy<\/h2>\n<ul>\n<li><em>R\u00e9\u017eia \/ Vy\u00fa\u010dtovanie dane \/ Ro\u010dn\u00e9 z\u00fa\u010dtovanie dane z\u00a0pr\u00edjmov<\/em> &#8211; zaktualizovali sme v\u00fdpo\u010det ro\u010dn\u00e9ho z\u00fa\u010dtovania pre rok 2020. Do\u0161lo k zmene v zaokr\u00fah\u013eovan\u00ed v\u00fdpo\u010dtu nezdanite\u013en\u00fdch \u010dasti dane, dane a da\u0148ov\u00e9ho bonusu za zaplaten\u00e9 \u00faroky. Po novom sa zaokr\u00fah\u013eovanie zjednotilo na eurocenty matematicky, pri\u010dom je pr\u00edpustn\u00e9 postupn\u00e9 zaokr\u00fah\u013eovanie, tzn. zaokr\u00fah\u013euj\u00fa sa aj medziv\u00fdpo\u010dty. K dispoz\u00edcii je aj nov\u00fd tla\u010dov\u00fd formul\u00e1r.<\/li>\n<\/ul>\n<p>Doplnili sme aj formul\u00e1r MZROCZUP.frm, ktor\u00fd obsahuje premenn\u00fa pe\u010diatka a je ho teda mo\u017en\u00e9 pou\u017ei\u0165 pri tla\u010di do PDF, ak chcete odosla\u0165 ro\u010dn\u00e9 z\u00fa\u010dtovanie zamestnancom e-mailom.<\/p>\n<ul>\n<li><em>R\u00e9\u017eia \/ Zamestnanci \/ Da\u0148ov\u00e9 zostavy \/ Potvrdenie o zdanite\u013en\u00fdch pr\u00edjmoch<\/em> &#8211; pridali sme nov\u00fd vzor <strong>Potvrdenia o zdanite\u013en\u00fdch pr\u00edjmoch (POT39_5v21), ktor\u00fd je platn\u00fd od Janu\u00e1ra 2021<\/strong>. Nov\u00fd formul\u00e1r sa automaticky pon\u00faka pri zostaven\u00ed Potvrdenia o zdanite\u013en\u00fdch pr\u00edjmov za rok 2021.<\/li>\n<\/ul>\n<p>Pre potvrdenie za rok 2020 (ZDANPS20.FRM) a 2021 (ZDANPS21.FRM) s\u00fa pripraven\u00e9 aj tla\u010dov\u00e9 formul\u00e1re s doplnenou premennou pe\u010diatka pre odoslanie e-mailom. M\u00f4\u017eete si ich zvoli\u0165 v Nastaven\u00ed tla\u010de.<\/p>\n<ul>\n<li>Pripravili sme nov\u00fd vzor <strong>\u017diadosti o vykonanie ro\u010dn\u00e9ho z\u00fa\u010dtovania dane pre rok 2020 (vzor \u017dIA38v20)<\/strong>. N\u00e1jdete ho v menu <em>R\u00e9\u017eia \/ Zamestnanci \/ Da\u0148ov\u00e9 zostavy \/ \u017diados\u0165 o vykonanie ro\u010dn\u00e9ho z\u00fa\u010dtovania dane.<\/em><\/li>\n<li><strong>R\u00e9\u017eia \/ Soci\u00e1lne poistenie<\/strong> &#8211; Od obdobia <strong>Janu\u00e1r 2021 plat\u00ed nov\u00fd vzor Mesa\u010dn\u00e9ho v\u00fdkazu poistn\u00e9ho a pr\u00edspevkov a V\u00fdkazu poistn\u00e9ho a pr\u00edspevkov (pre nepravideln\u00e9 pr\u00edjmy<\/strong>). Vo v\u00fdkazoch je nov\u00fd povinn\u00fd \u00fadaj Identifika\u010dn\u00e9 \u010d\u00edslo pracovn\u00e9ho vz\u0165ahu. Do zost\u00e1v sa automaticky prevezme z <em>Karty zamestnanca<\/em>. V tejto s\u00favislosti sme upravili export pre elektronick\u00e9 podanie do Soci\u00e1lnej pois\u0165ovne. Pre va\u0161u intern\u00fa potrebu sme pripravili nov\u00e9 tla\u010dov\u00e9 formul\u00e1re, ktor\u00e9 zodpovedaj\u00fa aktu\u00e1lnym vzorom v\u00fdkazov.<\/li>\n<\/ul>\n<h2>Brexit &#8211; \u00fapravy vo v\u00fdkaze Intrastat<\/h2>\n<ul>\n<li>V s\u00favislosti s vyst\u00fapen\u00edm Ve\u013ekej Brit\u00e1nie z E\u00da sme upravili algoritmus vstupu dokladov do v\u00fdkazu\u00a0 <em>Intrastat<\/em>. Do sprievodcu tla\u010dou v\u00fdkazu <strong>Intrastat sme doplnili nov\u00fd prep\u00edna\u010d Uv\u00e1dza\u0165 dod\u00e1vky tovaru z \/ do Ve\u013ekej Brit\u00e1nie<\/strong>. Prep\u00edna\u010d je od obdobia janu\u00e1r 2021 \u0161tandardne vypnut\u00fd, tzn. doklady, kde je v adrese alebo v krajine odoslania \/ prijatia uveden\u00fd k\u00f3d GB nebud\u00fa do intrastatu vstupova\u0165. Pre star\u00e9 obdobia (do decembra 2020) je prep\u00edna\u010d implicitne zapnut\u00fd, a preto sa do v\u00fdkazu Intrastat tieto obchody zahrn\u00fa. Prijatie alebo odoslanie tovaru do Severn\u00e9ho \u00cdrska je potrebn\u00e9 v Intrastate na\u010falej uv\u00e1dza\u0165. Na dokladoch si v takom pr\u00edpade nastavte \u0160t\u00e1t prijatia, resp. \u0160t\u00e1t odoslania s k\u00f3dom &#8222;XI&#8220; (Ve\u013ek\u00e1 Brit\u00e1nia &#8211; Severn\u00e9 \u00cdrsko). K\u00f3d \u0161t\u00e1tu sa nastavuje na doklade na z\u00e1lo\u017eke Intrastat.<\/li>\n<\/ul>\n<h2>Hromadn\u00e9 pre\u00fa\u010dtovanie dokladov<\/h2>\n<p>Roz\u0161\u00edrili sme funkciu <em>Hromadn\u00e9 pre\u00fa\u010dtovanie dokladov<\/em>. Po novom m\u00f4\u017eete hromadne pre\u00fa\u010dtova\u0165 aj dobropisy dokladov.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Nov\u00e9 vzory da\u0148ov\u00fdch priznan\u00ed a v\u00fdkazov v module \u00da\u010dtovn\u00edctvo Da\u0148ov\u00e9 priznanie k dani z pridanej hodnoty Od roku 2021 plat\u00ed nov\u00fd vzor Da\u0148ov\u00e9ho\u00a0 priznania k &#8230;<\/p>\n","protected":false},"author":2,"featured_media":11240,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[4,3],"tags":[],"class_list":["post-12305","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-novinky-v-money","category-produktove-novinky"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/12305","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=12305"}],"version-history":[{"count":1,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/12305\/revisions"}],"predecessor-version":[{"id":13342,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/12305\/revisions\/13342"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/media\/11240"}],"wp:attachment":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/media?parent=12305"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/categories?post=12305"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/tags?post=12305"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}