{"id":3250,"date":"2016-10-17T11:30:40","date_gmt":"2016-10-17T11:30:40","guid":{"rendered":"http:\/\/musilda.cz\/?p=3250"},"modified":"2016-10-17T11:30:40","modified_gmt":"2016-10-17T11:30:40","slug":"jak-funguje-dph-ve-woocommerce","status":"publish","type":"post","link":"https:\/\/affinite.io\/cs\/jak-funguje-dph-ve-woocommerce\/","title":{"rendered":"Jak funguje DPH ve WooCommerce"},"content":{"rendered":"\n

V p\u0159edchoz\u00edch dvou \u010dl\u00e1nc\u00edch, jsme si uk\u00e1zali, jak nastavit DPH a jeho sazby. Nyn\u00ed se pod\u00edv\u00e1me, jak ve WooCommerce funguje v\u00fdpo\u010det DPH a vysv\u011btl\u00edme n\u011bkter\u00e9 souvislosti.<\/p>\n\n\n\n

S dan\u00ed, nebo bez dan\u011b?<\/h2>\n\n\n\n

Pro zad\u00e1v\u00e1n\u00ed cen v eshopu plat\u00ed tyto dv\u011b mo\u017enosti.<\/p>\n\n\n\n

Bu\u010f zad\u00e1v\u00e1te cenu bez dan\u011b a pak se DPH p\u0159i\u010d\u00edt\u00e1 k cen\u011b, nebo zd\u00e1v\u00e1te ceny s dan\u00ed a DPH se ode\u010d\u00edt\u00e1 z ceny.<\/p>\n\n\n\n

Cena produktu s dan\u00ed<\/h2>\n\n\n\n

Pokud zvol\u00edte mo\u017enost, zad\u00e1v\u00e1n\u00ed ceny s dan\u00ed, v\u00fdpo\u010det DPH a ceny bez dan\u011b, vypad\u00e1 takto:<\/p>\n\n\n\n

Tax = Price - Price \/ 1.21
\n<\/code><\/p>\n\n\n\n

Budeme uva\u017eovat cenu produktu 100 K\u010d<\/strong> a v\u00fdpo\u010det zaokrouhl\u00edme na dv\u011b desetiny. Cena bez dan\u011b je potom 82,64 K\u010d<\/strong>. Da\u0148 je 17,36 K\u010d<\/strong>.<\/p>\n\n\n\n

Cena produktu bez dan\u011b<\/h2>\n\n\n\n

V p\u0159\u00edpad\u011b zad\u00e1v\u00e1n\u00ed ceny bez dan\u011b, vypad\u00e1 v\u00fdpo\u010det dan\u011b takto:<\/p>\n\n\n\n

Tax = Price * 0.2<\/code><\/pre>\n\n\n\n
Op\u011bt budeme po\u010d\u00edtat s cenou 100 K\u010d<\/strong>. Cena s dan\u00ed je pak 121 K\u010d<\/strong> a DPH je 21 K\u010d<\/strong>.<\/p>\n\n\n\n
V\u00fdpo\u010det DPH u dopravy<\/h2>\n\n\n\n
Jestli\u017ee jste povolili zdan\u011bn\u00ed dopravy, tak bez rozd\u00edlu, a\u0165 zvol\u00edte co zvol\u00edte, cena dopravy se zad\u00e1v\u00e1 v\u017edy bez dan\u011b.<\/p>\n\n\n\n
Kalkulace DPH pro r\u016fzn\u00e9 zem\u011b<\/h2>\n\n\n\n
Vr\u00e1t\u00edme se k produktu za 100 K\u010d a budeme uva\u017eovat jeho prodej v r\u00e1mci \u010cR a SK. Sazby budou 21% pro \u010cR a 20% pro SK.<\/p>\n\n\n\n
Kdy\u017e zad\u00e1me ceny bez dan\u011b, je to jednoduch\u00e9:<\/strong><\/p>\n\n\n\n
\u010cesko<\/strong>: 100 x 1.21 = 121 K\u010d (DPH 21 K\u010d)<\/p>\n\n\n\n
Slovensko<\/strong>: 100 x 1.20 = 120 K\u010d (DPH 20 K\u010d)<\/p>\n\n\n\n
Dovol\u00edm si malou odbo\u010dku, respektive dv\u011b:<\/p>\n\n\n\n
    \n
  1. Pokud se v\u00e1m na eshopu nezobrazuje DPH, m\u016f\u017ee b\u00fdt p\u0159\u00ed\u010dina v tom, \u017ee m\u00e1te nastavenou kalkulaci dan\u011b, podle faktura\u010dn\u00ed adresy z\u00e1kazn\u00edka a pro tuto zemi, nem\u00e1te definovanou sazbu.<\/li>\n\n\n\n
  2. V p\u0159\u00edpad\u011b zad\u00e1n\u00ed ceny bez DPH nepovolen\u00ed rozepsan\u00e9 ceny na eshopu, m\u011bn\u00ed se koncov\u00e1 cena produktu a pro klienty je to dost matouc\u00ed.<\/li>\n<\/ol>\n\n\n\n
    U cen s dan\u00ed to je trochu odli\u0161n\u00e9:<\/strong><\/p>\n\n\n\n
    \u010cesko<\/strong>: 100 – 100\/1.21 = 82,64 K\u010d – Cena s DPH je st\u00e1le 100 K\u010d<\/p>\n\n\n\n
    Slovensko<\/strong>: (100 – 100\/1.21) * 1.20 = 99,17 K\u010d<\/p>\n\n\n\n
      \n
    1. Nejprve mus\u00edme toti\u017e z\u00edskat cenu bez DPH a n\u00e1sledn\u011b p\u0159i\u010d\u00edst p\u0159\u00edslu\u0161nou da\u0148.<\/li>\n\n\n\n
    2. Podobn\u011b, jako v p\u0159edchoz\u00edm p\u0159\u00edpad\u011b, ceny v\u00e1m na eshopu budou kol\u00edsat, pokud budete zad\u00e1vat ceny bez DPH, ale na eshopu je budete zobrazovat s dan\u00ed.<\/li>\n<\/ol>\n\n\n\n
      Mo\u017en\u00e1 se v\u00e1m zd\u00e1, \u017ee to je naprosto jednoduch\u00e1 a pochopiteln\u00e1 v\u011bc, ale nepochopen\u00ed principu v\u00fdpo\u010dtu, vede k tomu, \u017ee vol\u00e1 \u0159ada provozovatel\u016f eshop\u016f, \u017ee se \u0161patn\u011b po\u010d\u00edt\u00e1 DPH.<\/p>\n\n\n\n
      P\u0159\u00ed\u0161t\u011b se pod\u00edv\u00e1me na nastaven\u00ed dopravy<\/p>\n\n\n\n
      P\u0159edchoz\u00ed \u010dl\u00e1nky:<\/strong><\/p>\n\n\n\n