{"id":3266,"date":"2019-04-24T09:00:31","date_gmt":"2019-04-24T07:00:31","guid":{"rendered":"http:\/\/wptest.nexum.cz\/jak-ma-vypadat-uctenka-eet\/"},"modified":"2019-04-24T09:00:31","modified_gmt":"2019-04-24T07:00:31","slug":"jak-ma-vypadat-uctenka-eet","status":"publish","type":"post","link":"https:\/\/www.webmium.cz\/blog\/jak-ma-vypadat-uctenka-eet\/","title":{"rendered":"V\u00edte, jak m\u00e1 vypadat \u00fa\u010dtenka EET? #2"},"content":{"rendered":"<h3>2. d\u00edl seri\u00e1lu o EET<\/h3>\n<p>Kdy se p\u0159ival\u00ed druh\u00e1 vlna EET u\u017e v\u00edte z <a href=\"\/posts\/tri-dva-jedna-eet\" data-rt-link-type=\"page\" target=\"_blank\" data-rt-link-itemid=\"589c7bfd3dc7064258180d47\" data-rt-link-collectionid=\"57ac7b1471bead8852a43df4\" rel=\"noopener\">p\u0159edchoz\u00edho\u00a0d\u00edlu<\/a> seri\u00e1lu. Na\u0161t\u011bst\u00ed jste se nezalekli. Online platebn\u00ed br\u00e1nu neru\u0161\u00edte. Rozhodli jste se, \u017ee v\u00e1s \u017e\u00e1dn\u00e1 vlna nesmete a pe\u010dliv\u011b se p\u0159ipravujete. Par\u00e1da. Jdeme d\u00e1l. <\/p>\n<p>V tomto d\u00edlu si \u0159ekneme, jak cel\u00fd <strong>proces elektronick\u00e9 evidence tr\u017eeb<\/strong> funguje, a jak\u00e9 jsou <strong>n\u00e1le\u017eitosti \u00fa\u010dtenky<\/strong>.<\/p>\n<h2>Jak funguje EET?<\/h2>\n<p>Fungov\u00e1n\u00ed syst\u00e9mu evidence tr\u017eeb si uk\u00e1\u017eeme na n\u00e1zorn\u00e9m obr\u00e1zku.<\/p>\n<figure class=\"w-richtext-align-fullwidth\" style=\"max-width: 100%;\" data-rt-type=\"image\" data-rt-align=\"fullwidth\" data-rt-max-width=\"\">\n<div><img decoding=\"async\" src=\"https:\/\/daks2k3a4ib2z.cloudfront.net\/5767b4eb3a9c9e1015d06770\/58a2fdbd24f2e08a2a01e139_Proces%20EET.png\" alt=\"Jak funguje EET\"><\/div><figcaption>Jak funguje EET<\/figcaption><\/figure>\n<ol>\n<li>Hur\u00e1. Pr\u00e1v\u011b ve va\u0161em eshopu p\u0159ist\u00e1la nov\u00e1 objedn\u00e1vka s platbou online. Z\u00e1kazn\u00edk ihned plat\u00ed. Z va\u0161eho eshopu by obratem m\u011bla odej\u00edt <strong>datov\u00e1 zpr\u00e1va o transakci<\/strong> Finan\u010dn\u00ed spr\u00e1v\u011b, ve form\u00e1tu XML.\n<\/li>\n<li>Ze syst\u00e9mu Finan\u010dn\u00ed spr\u00e1vy p\u0159ich\u00e1z\u00ed <strong>potvrzen\u00ed o p\u0159ijet\u00ed<\/strong> zp\u011bt do eshopu. Toto potvrzen\u00ed obsahuje unik\u00e1tn\u00ed k\u00f3d, tzv. <strong>FIK<\/strong>.\n<\/li>\n<li>Nyn\u00ed v eshopu <strong>vystavujete \u00fa\u010dtenku<\/strong>, kter\u00e1 obsahuje pr\u00e1v\u011b unik\u00e1tn\u00ed FIK k\u00f3d.\n<\/li>\n<li>\u00da\u010dtenku zas\u00edl\u00e1te klientovi. Pohodln\u011b <strong>elektronicky<\/strong>.\n<\/li>\n<li>Jako podnikatel si m\u016f\u017eete prost\u0159ednictv\u00edm\u00a0<a href=\"http:\/\/adisspr.mfcr.cz\/adistc\/adis\/idpr_pub\/eet\/eet_sluzby.faces\" data-rt-link-type=\"external\" target=\"_blank\" rel=\"noopener\">webov\u00e9 aplikace<\/a>\u00a0Finan\u010dn\u00ed spr\u00e1vy, v\u017edy ov\u011b\u0159it tr\u017eby evidovan\u00e9 pod va\u0161\u00edm jm\u00e9nem. Stejn\u011b tak si m\u016f\u017ee z\u00e1kazn\u00edk na dotaz u Finan\u010dn\u00ed spr\u00e1vy, ov\u011b\u0159it svoji \u00fa\u010dtenku.<\/li>\n<\/ol>\n<p>Te\u010f se v\u00e1m jist\u011b v hlav\u011b hon\u00ed plno ot\u00e1zek. Jak odeslat datovou zpr\u00e1vu v podob\u011b XML? Jak p\u0159idat FIK do \u00fa\u010dtenky? Jak to v\u0161e prov\u00e9st? Pokud m\u00e1te <a href=\"https:\/\/www.webmium.cz\/eshopy\" data-rt-link-type=\"external\" target=\"_blank\" rel=\"noopener\">Webmium eshop<\/a>, pak bu\u010fte klidn\u00ed. <strong>V\u0161e se odehr\u00e1v\u00e1 zcela<\/strong> <strong>automaticky<\/strong>. Vy jen vyexpedujete objedn\u00e1vku jako dote\u010f. Bez nutnosti po\u0159izovat si speci\u00e1ln\u00ed registra\u010dn\u00ed pokladnu pro eshop.<\/p>\n<h2>Co mus\u00ed obsahovat \u00fa\u010dtenka EET?<\/h2>\n<p>\u00da\u010dtenka, jak pap\u00edrov\u00e1, tak elektronick\u00e1 m\u00e1 dle z\u00e1kona o evidenci tr\u017eeb <strong>povinn\u00e9 n\u00e1le\u017eitosti<\/strong>, kter\u00e9 dodr\u017eujte. Vysv\u011btl\u00edme si jednotliv\u00e9 \u00fadaje na n\u00e1mi vytvo\u0159en\u00e9 vzorov\u00e9 \u00fa\u010dtence.<\/p>\n<figure class=\"w-richtext-align-fullwidth\" style=\"max-width: 100%;\" data-rt-type=\"image\" data-rt-align=\"fullwidth\" data-rt-max-width=\"\">\n<div><img decoding=\"async\" src=\"https:\/\/daks2k3a4ib2z.cloudfront.net\/5767b4eb3a9c9e1015d06770\/58a2fe11bcc8371626d5766d_%C3%9A%C4%8Dtenka%20EET.png\" alt=\"\u00da\u010dtenka EET\"><\/div><figcaption>\u00da\u010dtenka EET<\/figcaption><\/figure>\n<ul>\n<li><strong>DI\u010c poplatn\u00edka <\/strong>= Da\u0148ov\u00e9 identifika\u010dn\u00ed \u010d\u00edslo, pro komunikaci s Finan\u010dn\u00edm \u00fa\u0159adem, kter\u00e9 je jedine\u010dnou identifikac\u00ed ka\u017ed\u00e9ho da\u0148ov\u00e9ho subjektu, pr\u00e1vnick\u00e9 \u010di fyzick\u00e9 osoby. DI\u010c se skl\u00e1d\u00e1 z k\u00f3du zem\u011b a z \u010d\u00edseln\u00e9ho identifik\u00e1toru. U fyzick\u00e9 osoby je identifik\u00e1torem v\u011bt\u0161inou rodn\u00e9 \u010d\u00edslo, u pr\u00e1vnick\u00e9 osoby jde obvykle o I\u010c.\n<\/li>\n<li><strong>DI\u010c pov\u011b\u0159uj\u00edc\u00edho poplatn\u00edka <\/strong>= Uv\u00e1d\u00ed se pouze v tom p\u0159\u00edpad\u011b, \u017ee poplatn\u00edk eviduje tr\u017eby za jin\u00e9ho poplatn\u00edka na z\u00e1klad\u011b pov\u011b\u0159en\u00ed.\n<\/li>\n<li><strong>Provozovna <\/strong>= \u010c\u00edslo, kter\u00e9 z\u00edsk\u00e1te prost\u0159ednictv\u00edm webov\u00e9 aplikace EET.\n<\/li>\n<li><strong>Pokladna <\/strong>= Ozna\u010den\u00ed pokladn\u00edho za\u0159\u00edzen\u00ed poplatn\u00edka, na kter\u00e9m je tr\u017eba evidov\u00e1na. Ozna\u010den\u00ed si m\u016f\u017eete vybrat sami. Jen mus\u00ed m\u00edt unik\u00e1tn\u00ed ozna\u010den\u00ed v r\u00e1mci jedn\u00e9 provozovny (ano, eshop je m\u00edn\u011bn jako provozovna).\n<\/li>\n<li><strong>Datum a \u010das transakce <\/strong>= Mus\u00ed odpov\u00eddat datu a \u010dasu p\u0159ijet\u00ed platby, uveden\u00fdm v datov\u00e9 zpr\u00e1v\u011b odeslan\u00e9 do syst\u00e9mu EET. \u010cas uv\u00e1d\u011bjte v\u010detn\u011b sekund.\n<\/li>\n<li><strong>\u010c\u00edslo \u00fa\u010dtenky<\/strong> = Po\u0159adov\u00e9 \u010d\u00edslo \u00fa\u010dtenky pro konkr\u00e9tn\u00edho poplatn\u00edka, kter\u00e9 mus\u00ed b\u00fdt v\u017edy unik\u00e1tn\u00ed na jedn\u00e9 provozovn\u011b. Doporu\u010dujeme tvo\u0159it logickou \u0159adu \u010d\u00edsel \u00fa\u010dtenek.\n<\/li>\n<li><strong>Celkov\u00e1 \u010d\u00e1stka<\/strong> = Jde o skute\u010dn\u011b p\u0159ijatou tr\u017ebu poplatn\u00edkem. Odpov\u00edd\u00e1 \u010d\u00e1stce uveden\u00e9 v datov\u00e9 zpr\u00e1v\u011b, odes\u00edlan\u00e9 do syst\u00e9mu EET. Uv\u00e1d\u011bjte v\u017edy v korun\u00e1ch.\n<\/li>\n<li><strong>Re\u017eim tr\u017eby <\/strong>= U v\u00e1s eshopist\u016f p\u016fjde v\u017edy o re\u017eim b\u011b\u017en\u00fd. Zaj\u00edm\u00e1 v\u00e1s v\u0161ak, co je zjednodu\u0161en\u00fd re\u017eim evidence tr\u017eeb? Jde\u00a0o offline re\u017eim, kdy nem\u00e1te mo\u017enost evidovat tr\u017eby v aktu\u00e1ln\u00edm \u010dase (online), ale s ur\u010dit\u00fdm \u010dasov\u00fdm zpo\u017ed\u011bn\u00edm od jejich uskute\u010dn\u011bn\u00ed (nejpozd\u011bji do 5 pracovn\u00edch dn\u016f). Jde nap\u0159. o tr\u017eby z prodeje zbo\u017e\u00ed a slu\u017eeb na palub\u011b dopravn\u00edch prost\u0159edk\u016f. Takov\u00e9 tr\u017eby stanov\u00ed vl\u00e1da na\u0159\u00edzen\u00edm.\n<\/li>\n<li><strong>FIK <\/strong>= Fisk\u00e1ln\u00ed identifika\u010dn\u00ed k\u00f3d, generovan\u00fd spr\u00e1vcem dan\u011b. Je sou\u010d\u00e1st\u00ed \u00fadaj\u016f zaslan\u00fdch v potvrzovac\u00ed datov\u00e9 zpr\u00e1v\u011b o p\u0159ijet\u00ed evidovan\u00e9 tr\u017eby. K\u00f3d je v\u017edy unik\u00e1tn\u00ed pro ka\u017edou potvrzovanou datovou zpr\u00e1vu. D\u00e9lka FIK je 39 znak\u016f.\n<\/li>\n<li><strong>BKP <\/strong>= Bezpe\u010dnost\u00ed k\u00f3d poplatn\u00edka generovan\u00fd pokladn\u00edm za\u0159\u00edzen\u00edm poplatn\u00edka. Jednozna\u010dn\u011b identifikuje p\u0159\u00edslu\u0161nou tr\u017ebu. D\u00e9lka BKP je 44 znak\u016f. Jde o jak\u00fdsi otisk k\u00f3du PKP a na \u00fa\u010dtenku se uv\u00e1d\u00ed v\u017edy.\n<\/li>\n<li><strong>PKP <\/strong>= Podpisov\u00fd k\u00f3d poplatn\u00edka generovan\u00fd pokladn\u00edm za\u0159\u00edzen\u00edm poplatn\u00edka. Jednozna\u010dn\u011b identifikuje p\u0159\u00edslu\u0161nou tr\u017ebu. D\u00e9lka k\u00f3du je 344 znak\u016f. Na \u00fa\u010dtenku je uv\u00e1d\u011bn pouze v p\u0159\u00edpadech, \u017ee poplatn\u00edk nen\u00ed povinen na \u00fa\u010dtenku uv\u00e1d\u011bt FIK. A to je kdy? Nap\u0159. p\u0159i p\u0159ekro\u010den\u00ed mezn\u00ed doby odezvy \u010di p\u0159i v\u00fdpadku internetov\u00e9ho spojen\u00ed. Tak\u00e9 ve zjednodu\u0161en\u00e9m re\u017eimu.<\/li>\n<\/ul>\n<figure class=\"w-richtext-align-fullwidth\" style=\"max-width: 100%;\" data-rt-type=\"image\" data-rt-align=\"fullwidth\" data-rt-max-width=\"\"><a target=\"_blank\" data-rt-link-type=\"ext-link\" href=\"https:\/\/www.webmium.cz\/e-book\/eet-pro-eshopisty\" rel=\"noopener\"><\/p>\n<div><img decoding=\"async\" src=\"https:\/\/daks2k3a4ib2z.cloudfront.net\/5767b4eb3a9c9e1015d06770\/591449e95bff4203350ce16a_ebook-banner-eet-blog.png\" alt=\"EET ebook\"><\/div>\n<p><\/a><\/figure>\n<p>Nyn\u00ed v\u00edte, jak cel\u00fd proces EET funguje, a co v\u0161e mus\u00ed \u00fa\u010dtenka, odeslan\u00e1 klientovi z eshopu, obsahovat. Ti, co pro sv\u016fj online prodej vyu\u017e\u00edvaj\u00ed <a href=\"https:\/\/www.webmium.cz\/eshopy\" data-rt-link-type=\"external\" target=\"_blank\" rel=\"noopener\">Webmium eshop<\/a>, maj\u00ed nohy naho\u0159e. Jakto? Jeliko\u017e <strong>jsme na EET p\u0159ipraveni<\/strong> a uvnit\u0159 eshopu se v\u0161e odehr\u00e1v\u00e1 automaticky. A to v\u010detn\u011b generov\u00e1n\u00ed elektronick\u00e9 \u00fa\u010dtenky s povinn\u00fdmi n\u00e1le\u017eitostmi a n\u00e1sledn\u00e9ho odesl\u00e1n\u00ed z\u00e1kazn\u00edkovi.<\/p>\n<p>Dal\u0161\u00ed d\u00edl seri\u00e1lu si rozhodn\u011b nenechte uj\u00edt. \u010cekaj\u00ed v\u00e1s jednotliv\u00e9 kroky, <strong>jak se p\u0159ipravit na EET<\/strong>. Nic u\u017e v\u00e1m neute\u010de, kdy\u017e se p\u0159ihl\u00e1s\u00edte k <a href=\"#newsletter\" data-rt-link-type=\"external\" target=\"_blank\" rel=\"noopener\">odb\u011bru novinek<\/a>.<\/p>\n<p>Pomohl v\u00e1m \u010dl\u00e1nek l\u00e9pe pochopit, jak funguje EET? Pak pom\u016f\u017ee i va\u0161im p\u0159\u00e1tel\u016fm. Sd\u00edlejte ho s nimi.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>V tomto d\u00edlu si si \u0159ekneme, jak cel\u00fd proces elektornick\u00e9 evidence tr\u017eeb funguje a jak\u00e9 jsou n\u00e1le\u017eitosti \u00fa\u010dtenky.<\/p>\n","protected":false},"author":20,"featured_media":3267,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_uag_custom_page_level_css":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[3],"tags":[],"class_list":["post-3266","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tipy-rady-a-novinky"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>V\u00edte, jak m\u00e1 vypadat \u00fa\u010dtenka EET? 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