{"id":12436,"date":"2021-06-11T10:40:38","date_gmt":"2021-06-11T08:40:38","guid":{"rendered":"https:\/\/testwp.money.sk\/novinky-a-tipy\/nezaradene\/prechadzate-na-oss-money-s3-vam-ulahci-pracu\/"},"modified":"2024-02-26T17:46:40","modified_gmt":"2024-02-26T16:46:40","slug":"prechadzate-na-oss-money-s3-vam-ulahci-pracu","status":"publish","type":"post","link":"https:\/\/www.money.sk\/novinky-a-tipy\/podnikanie\/prechadzate-na-oss-money-s3-vam-ulahci-pracu\/","title":{"rendered":"Prech\u00e1dzate na OSS? Money S3 v\u00e1m u\u013eah\u010d\u00ed pr\u00e1cu"},"content":{"rendered":"<h2>\u010co je to OSS a\u00a0\u010do sa od 1.7.2021 zmen\u00ed<\/h2>\n<p>E-shopy, ktor\u00e9 pred\u00e1vali tri\u010dk\u00e1 napr\u00edklad\u00a0 do \u010ceska alebo Po\u013eska, si doteraz museli d\u00e1va\u0165 pozor, ko\u013eko tovaru\u00a0 v\u00a0t\u00fdchto krajin\u00e1ch predali. Ak toti\u017e prekro\u010dili s\u00fahrnn\u00fa sumu za kalend\u00e1rny rok (ktor\u00e1 bola pre ka\u017ed\u00fa krajinu in\u00e1), museli sa v\u00a0tomto \u0161t\u00e1te zaregistrova\u0165 k\u00a0DPH a\u00a0pod\u00e1va\u0165 tam priznanie k\u00a0DPH.<\/p>\n<p>Od 1. j\u00fala sa to zmen\u00ed. Podnikatelia, ktor\u00ed za kalend\u00e1rny rok predali do kraj\u00edn E\u00da mimo Slovenska tovar alebo elektronick\u00e9 slu\u017eby v hodnote nad 10 000 eur, sa m\u00f4\u017eu prihl\u00e1si\u0165 k re\u017eimu OSS (One Stop Shop). V\u010faka nemu sa nemusia v zahrani\u010d\u00ed registrova\u0165 k DPH, ale zahrani\u010dn\u00fa da\u0148 odved\u00fa slovenskej Finan\u010dnej spr\u00e1ve, ktor\u00e1 peniaze do \u010dlensk\u00fdch \u0161t\u00e1tov sama prerozdel\u00ed.<\/p>\n<p>Podrobnosti o\u00a0OSS a\u00a0legislat\u00edvnych zmen\u00e1ch od 1. j\u00fala 2021 rozober\u00e1me podrobne <a href=\"https:\/\/www.money.sk\/novinky-a-tipy\/dane\/posielate-tovar-spotrebitelom-v-eu-od-1-jula-2021-sa-vas-tyka-oss\/\">v\u00a0samostatnom \u010dl\u00e1nku<\/a>.<\/p>\n<h2>Money S3 je na OSS pripraven\u00e9<\/h2>\n<p>Na konci j\u00fana vyd\u00e1me verziu 21.600 pre Money S3, ktor\u00e1 v\u00e1m pr\u00e1cu s\u00a0OSS zjednodu\u0161\u00ed \u2013 napr\u00edklad jednoducho vypln\u00edte na fakt\u00fare zahrani\u010dn\u00fa sadzbu DPH.<\/p>\n<p>Ak vystavujete fakt\u00faru, ktor\u00fa potrebujete zdani\u0165 cez OSS, kliknete na tla\u010didlo OSS a\u00a0vyberiete \u0161t\u00e1t koncov\u00e9ho z\u00e1kazn\u00edka. T\u00fdm v\u00e1m Money na doklad nastav\u00ed platn\u00fa sadzbu DPH v\u00a0tomto \u0161t\u00e1te.<\/p>\n<p>Potom e\u0161te zvo\u013ete \u010dlenenie DPH, na z\u00e1klade ktor\u00e9ho doklad vst\u00fapi do priznania OSS \u2013 ak ide o\u00a0tovar, vyberte \u010dlenenie DPH <strong>OSS_TOVAR<\/strong>, ak dod\u00e1vate slu\u017eby, vyberte \u010dlenenie DPH <strong>OSS_SLU\u017dBY. <\/strong>\u00a0\u010clenenia DPH pre OSS s\u00fa bez vplyvu na slovensk\u00e9 Da\u0148ov\u00e9 priznanie k\u00a0DPH a\u00a0rovnako doklady, na ktor\u00fdch tieto \u010dlenenia pou\u017eijete nebud\u00fa vstupova\u0165 do Kontroln\u00e9ho v\u00fdkazu DPH.\u00a0 Tieto \u010dlenenia sa v\u00e1m vo verzii 21.600 objavia po automatickej synchroniz\u00e1cii \u00fa\u010dtovn\u00fdch kon\u0161t\u00e1nt.<\/p>\n<figure id=\"attachment_93062\" aria-describedby=\"caption-attachment-93062\" style=\"width: 668px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-single-post-thumb wp-image-93062\" src=\"https:\/\/www.money.sk\/novinky-a-tipy\/wp-content\/uploads\/sites\/2\/2023\/05\/Faktura_OSS.png\" alt=\"\" width=\"668\" height=\"531\" \/><figcaption id=\"caption-attachment-93062\" class=\"wp-caption-text\">Na fakt\u00fare vyberiete \u0161t\u00e1t OSS pod\u013ea z\u00e1kazn\u00edka a dopln\u00edte \u010dlenenie DPH<\/figcaption><\/figure>\n<p>Raz \u0161tvr\u0165ro\u010dne potom v\u00a0zozname podan\u00ed vytvor\u00edte priznanie OSS, ktor\u00e9 vyexportujete a\u00a0nahr\u00e1te na port\u00e1l Finan\u010dnej spr\u00e1vy.\u00a0 S\u00a0tvorbou priznania budete ma\u0165 minimum pr\u00e1ce, preto\u017ee Money do neho \u00fadaje automaticky\u00a0 samo vypln\u00ed. Prv\u00e9 priznanie OSS sa bude pod\u00e1va\u0165 a\u017e za 3. \u0161tvr\u0165rok 2021 (v okt\u00f3bri) a\u00a0funkcie s\u00a0n\u00edm spojen\u00e9 n\u00e1jdete a\u017e vo verzii, ktor\u00fa vyd\u00e1me <strong>v\u00a0septembri 2021.<\/strong><\/p>\n<h2>Export dokladov z e-shopu<\/h2>\n<p>Ak fakt\u00fary nevystavujete priamo v\u00a0\u00fa\u010dtovnom programe, ale importujete ich do Money z\u00a0e-shopu, mus\u00edte v\u00a0XML d\u00e1tach uvies\u0165:<\/p>\n<ul>\n<li><strong>k\u00f3d \u0161t\u00e1tu<\/strong> koncov\u00e9ho z\u00e1kazn\u00edka v elemente \u201eStatMOSS\u201d napr. <i>&lt;StatMOSS&gt;CZ&lt;\/StatMOSS&gt;<\/i><\/li>\n<li>a je mo\u017en\u00e9 uvies\u0165 <strong>sadzby DPH<\/strong> platn\u00e9 v danom \u0161t\u00e1te alebo ich neuv\u00e1dza\u0165 v\u00f4bec. Pre CZ napr. <i>&lt;SazbaDPH1&gt;15&lt;\/SazbaDPH1&gt;&lt;SazbaDPH2&gt;21&lt;\/SazbaDPH2&gt;<\/i><\/li>\n<li>pr\u00edklad vzorov\u00fdch s\u00faborov <a href=\"https:\/\/www.money.sk\/wp-content\/uploads\/vzor_SK_OSS.zip\" target=\"_blank\" rel=\"noopener\">n\u00e1jdete tu<\/a>.<\/li>\n<\/ul>\n<p>V\u010faka tomu Money doklady spr\u00e1vne roztriedi do priznania OSS.<\/p>\n<h2>Re\u017eim pre podnikate\u013eov, ktor\u00ed odosielaj\u00fa tovar zo SR<\/h2>\n<p>Ke\u010f vstupujete do OSS, vol\u00edte si, ku ktor\u00e9mu z\u00a0re\u017eimov sa zaregistrujete:<\/p>\n<ul>\n<li>re\u017eim E\u00da (pre podnikate\u013eov so s\u00eddlom v\u00a0SR, ktor\u00ed odosielaj\u00fa tovar z\u00a0\u010cR)<\/li>\n<li>re\u017eim mimo E\u00da (pre podnikate\u013eov so s\u00eddlom mimo E\u00da)<\/li>\n<\/ul>\n<p>Pr\u00edpadne sa m\u00f4\u017eete zaregistrova\u0165 do samostatnej osobitnej \u00fapravy dane IOSS, ktor\u00e1 je ur\u010den\u00e1 pre podnikate\u013eov so s\u00eddlom v\u00a0SR, ktor\u00ed tovar odosielaj\u00fa z\u00a0inej tretej krajiny mimo E\u00da \u2013 napr. formou \u201edropshippingu\u201c \u2013 z\u00e1kazn\u00edk si objedn\u00e1 v\u00a0slovenskom e-shope, ten d\u00e1 pokyn firme v\u00a0\u010c\u00edne, aby priamo odoslala tovar z\u00e1kazn\u00edkovi.<\/p>\n<p>V Money S3 budeme zatia\u013e podporova\u0165 iba \u00a0OSS v re\u017eime EU. Ak by ste mali z\u00e1ujem o\u00a0\u010fal\u0161ie re\u017eimy, ozvite sa n\u00e1m.<\/p>\n<p>Funkcie pre OSS pre v\u00e1s zatia\u013e lad\u00edme. Ke\u010f bude verzia 21.600 pre <a href=\"https:\/\/www.money.sk\/\">Money S3<\/a> pripraven\u00e1, ako v\u017edy v\u00e1m v\u010das po\u0161leme podrobn\u00e9 inform\u00e1cie o\u00a0tom, ako novinky funguj\u00fa.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u010co je to OSS a\u00a0\u010do sa od 1.7.2021 zmen\u00ed E-shopy, ktor\u00e9 pred\u00e1vali tri\u010dk\u00e1 napr\u00edklad\u00a0 do \u010ceska alebo Po\u013eska, si doteraz museli d\u00e1va\u0165 pozor, ko\u013eko tovaru\u00a0 &#8230;<\/p>\n","protected":false},"author":2,"featured_media":12437,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[313,5,1062],"tags":[277,659,1065,58,1071,224],"class_list":["post-12436","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-e-commerce","category-podnikanie","category-vsetko-co-by-ste-mali-vediet-o-money-s3","tag-e-commerce","tag-eu","tag-funkcie-uctovneho-programu","tag-money-s3","tag-mzdy-a-personalistika-v-money-s3","tag-oss"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/12436","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=12436"}],"version-history":[{"count":2,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/12436\/revisions"}],"predecessor-version":[{"id":14545,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/12436\/revisions\/14545"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/media\/12437"}],"wp:attachment":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/media?parent=12436"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/categories?post=12436"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/tags?post=12436"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}