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Všechna práva vyhrazena.",{},"/cs/settings",{"description":786},"cs/settings","-CK2tYkn8WfdYe6P6mzj04FS3u-D_YyiL-hE1NpnzQQ",{"id":929,"title":590,"auth":21,"body":930,"canonical":21,"description":1802,"extension":795,"icon":21,"image":21,"keywords":1803,"last_reviewed":1821,"last_updated":1822,"layout":1823,"listed":34,"meta":1824,"nav_column":21,"nav_tab":21,"navigation":364,"no_index":34,"path":591,"redirect":21,"schema_type":1826,"search_boost":21,"seo":1827,"seo_description":21,"seo_title":21,"show_chat":364,"stem":592,"translationKey":1828,"__hash__":1829},"knowledge/cs/5.docs/2.znalosti/3.formaty-dokumentu/4.prakticke/14.varianty-dobropisu.md",{"type":783,"value":931,"toc":1779},[932,937,941,946,974,1084,1091,1096,1127,1131,1140,1220,1223,1227,1253,1257,1260,1267,1273,1285,1294,1298,1301,1402,1405,1408,1412,1418,1435,1453,1459,1463,1468,1478,1482,1485,1488,1492,1495,1515,1518,1522,1527,1538,1567,1591,1603,1607,1614,1618,1710,1714,1717,1728,1738,1741,1745,1775],[933,934,936],"h1",{"id":935},"dobropis-v-ubl-dvě-varianty-a-kdy-kterou-zvolit","Dobropis v UBL: dvě varianty a kdy kterou zvolit",[938,939,940],"p",{},"Někdy je potřeba fakturu opravit. Příliš vysoká částka, nesprávná sazba DPH, vrácení zboží: řešením je dobropis. Ve standardu UBL existují dva způsoby odeslání dobropisu. Technicky jsou velmi odlišné, ale slouží stejnému účelu. Kterou variantu zvolíte, závisí na Vašem softwaru, Vašem příjemci a Peppol profilu, který používáte.",[942,943,945],"h2",{"id":944},"varianta-1-dokument-creditnote","Varianta 1: dokument CreditNote",[938,947,948,949,953,954,957,958,961,962,965,966,969,970,973],{},"První varianta je samostatný UBL typ dokumentu: ",[950,951,952],"code",{},"CreditNote",". Tento dokument používá vlastní XML schéma (",[950,955,956],{},"CreditNote-2",") a má vlastní názvy elementů. Místo ",[950,959,960],{},"InvoiceLine"," se jmenuje ",[950,963,964],{},"CreditNoteLine"," a místo ",[950,967,968],{},"InvoicedQuantity"," je ",[950,971,972],{},"CreditedQuantity",".",[975,976,980],"pre",{"className":977,"code":978,"language":979,"meta":786,"style":786},"language-xml shiki shiki-themes github-light github-dark","\u003CCreditNote xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2\">\n  \u003Ccbc:ID>CN-2026-0001\u003C/cbc:ID>\n  \u003Ccbc:IssueDate>2026-03-08\u003C/cbc:IssueDate>\n  \u003Ccbc:CreditNoteTypeCode>381\u003C/cbc:CreditNoteTypeCode>\n  \u003Ccac:BillingReference>\n    \u003Ccac:InvoiceDocumentReference>\n      \u003Ccbc:ID>F-2026-00042\u003C/cbc:ID>\n    \u003C/cac:InvoiceDocumentReference>\n  \u003C/cac:BillingReference>\n  \u003C!-- strany, částky DPH atd. -->\n  \u003Ccac:CreditNoteLine>\n    \u003Ccbc:ID>1\u003C/cbc:ID>\n    \u003Ccbc:CreditedQuantity unitCode=\"EA\">5\u003C/cbc:CreditedQuantity>\n    \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">125.00\u003C/cbc:LineExtensionAmount>\n    \u003C!-- položka a cena -->\n  \u003C/cac:CreditNoteLine>\n\u003C/CreditNote>\n","xml",[950,981,982,990,995,1001,1007,1013,1019,1025,1031,1037,1043,1049,1054,1060,1066,1072,1078],{"__ignoreMap":786},[983,984,987],"span",{"class":985,"line":986},"line",1,[983,988,989],{},"\u003CCreditNote xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2\">\n",[983,991,992],{"class":985,"line":787},[983,993,994],{},"  \u003Ccbc:ID>CN-2026-0001\u003C/cbc:ID>\n",[983,996,998],{"class":985,"line":997},3,[983,999,1000],{},"  \u003Ccbc:IssueDate>2026-03-08\u003C/cbc:IssueDate>\n",[983,1002,1004],{"class":985,"line":1003},4,[983,1005,1006],{},"  \u003Ccbc:CreditNoteTypeCode>381\u003C/cbc:CreditNoteTypeCode>\n",[983,1008,1010],{"class":985,"line":1009},5,[983,1011,1012],{},"  \u003Ccac:BillingReference>\n",[983,1014,1016],{"class":985,"line":1015},6,[983,1017,1018],{},"    \u003Ccac:InvoiceDocumentReference>\n",[983,1020,1022],{"class":985,"line":1021},7,[983,1023,1024],{},"      \u003Ccbc:ID>F-2026-00042\u003C/cbc:ID>\n",[983,1026,1028],{"class":985,"line":1027},8,[983,1029,1030],{},"    \u003C/cac:InvoiceDocumentReference>\n",[983,1032,1034],{"class":985,"line":1033},9,[983,1035,1036],{},"  \u003C/cac:BillingReference>\n",[983,1038,1040],{"class":985,"line":1039},10,[983,1041,1042],{},"  \u003C!-- strany, částky DPH atd. -->\n",[983,1044,1046],{"class":985,"line":1045},11,[983,1047,1048],{},"  \u003Ccac:CreditNoteLine>\n",[983,1050,1051],{"class":985,"line":666},[983,1052,1053],{},"    \u003Ccbc:ID>1\u003C/cbc:ID>\n",[983,1055,1057],{"class":985,"line":1056},13,[983,1058,1059],{},"    \u003Ccbc:CreditedQuantity unitCode=\"EA\">5\u003C/cbc:CreditedQuantity>\n",[983,1061,1063],{"class":985,"line":1062},14,[983,1064,1065],{},"    \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">125.00\u003C/cbc:LineExtensionAmount>\n",[983,1067,1069],{"class":985,"line":1068},15,[983,1070,1071],{},"    \u003C!-- položka a cena -->\n",[983,1073,1075],{"class":985,"line":1074},16,[983,1076,1077],{},"  \u003C/cac:CreditNoteLine>\n",[983,1079,1081],{"class":985,"line":1080},17,[983,1082,1083],{},"\u003C/CreditNote>\n",[938,1085,1086,1087,1090],{},"Všechny částky v CreditNote jsou kladné. Skutečnost, že jde o CreditNote dokument, implicitně objasňuje, že jde o opravu. Element ",[950,1088,1089],{},"BillingReference"," odkazuje na původní fakturu, která se kredituje.",[1092,1093,1095],"h3",{"id":1094},"vlastnosti-dokumentu-creditnote","Vlastnosti dokumentu CreditNote",[1097,1098,1099,1110,1118,1121,1124],"ul",{},[1100,1101,1102,1103,1105,1106,1109],"li",{},"Vlastní XML kořenový uzel (",[950,1104,952],{}," místo ",[950,1107,1108],{},"Invoice",")",[1100,1111,1112,1113,1115,1116,1109],{},"Vlastní názvy elementů (",[950,1114,964],{},", ",[950,1117,972],{},[1100,1119,1120],{},"Všechny částky jsou kladné",[1100,1122,1123],{},"Široce podporován Peppol příjemci",[1100,1125,1126],{},"TypeCode je 381 (credit note related to invoices)",[942,1128,1130],{"id":1129},"varianta-2-záporná-invoice","Varianta 2: záporná Invoice",[938,1132,1133,1134,1136,1137,1139],{},"Druhá varianta používá běžný dokument ",[950,1135,1108],{},", ale se zápornými částkami. ",[950,1138,602],{}," zůstává 380 (komerční faktura). Technicky je to běžná faktura, ale záporné částky ji dělají dobropisem. Toto je nizozemská konvence popsaná v UBL Ketentest výzkumného úřadu GBNED.",[975,1141,1143],{"className":977,"code":1142,"language":979,"meta":786,"style":786},"\u003CInvoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\">\n  \u003Ccbc:ID>CN-2026-0001\u003C/cbc:ID>\n  \u003Ccbc:IssueDate>2026-03-08\u003C/cbc:IssueDate>\n  \u003Ccbc:InvoiceTypeCode>380\u003C/cbc:InvoiceTypeCode>\n  \u003Ccac:BillingReference>\n    \u003Ccac:InvoiceDocumentReference>\n      \u003Ccbc:ID>F-2026-00042\u003C/cbc:ID>\n    \u003C/cac:InvoiceDocumentReference>\n  \u003C/cac:BillingReference>\n  \u003C!-- strany, částky DPH atd. -->\n  \u003Ccac:InvoiceLine>\n    \u003Ccbc:ID>1\u003C/cbc:ID>\n    \u003Ccbc:InvoicedQuantity unitCode=\"EA\">-5\u003C/cbc:InvoicedQuantity>\n    \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">-125.00\u003C/cbc:LineExtensionAmount>\n    \u003C!-- položka a cena -->\n  \u003C/cac:InvoiceLine>\n\u003C/Invoice>\n",[950,1144,1145,1150,1154,1158,1163,1167,1171,1175,1179,1183,1187,1192,1196,1201,1206,1210,1215],{"__ignoreMap":786},[983,1146,1147],{"class":985,"line":986},[983,1148,1149],{},"\u003CInvoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\">\n",[983,1151,1152],{"class":985,"line":787},[983,1153,994],{},[983,1155,1156],{"class":985,"line":997},[983,1157,1000],{},[983,1159,1160],{"class":985,"line":1003},[983,1161,1162],{},"  \u003Ccbc:InvoiceTypeCode>380\u003C/cbc:InvoiceTypeCode>\n",[983,1164,1165],{"class":985,"line":1009},[983,1166,1012],{},[983,1168,1169],{"class":985,"line":1015},[983,1170,1018],{},[983,1172,1173],{"class":985,"line":1021},[983,1174,1024],{},[983,1176,1177],{"class":985,"line":1027},[983,1178,1030],{},[983,1180,1181],{"class":985,"line":1033},[983,1182,1036],{},[983,1184,1185],{"class":985,"line":1039},[983,1186,1042],{},[983,1188,1189],{"class":985,"line":1045},[983,1190,1191],{},"  \u003Ccac:InvoiceLine>\n",[983,1193,1194],{"class":985,"line":666},[983,1195,1053],{},[983,1197,1198],{"class":985,"line":1056},[983,1199,1200],{},"    \u003Ccbc:InvoicedQuantity unitCode=\"EA\">-5\u003C/cbc:InvoicedQuantity>\n",[983,1202,1203],{"class":985,"line":1062},[983,1204,1205],{},"    \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">-125.00\u003C/cbc:LineExtensionAmount>\n",[983,1207,1208],{"class":985,"line":1068},[983,1209,1071],{},[983,1211,1212],{"class":985,"line":1074},[983,1213,1214],{},"  \u003C/cac:InvoiceLine>\n",[983,1216,1217],{"class":985,"line":1080},[983,1218,1219],{},"\u003C/Invoice>\n",[938,1221,1222],{},"U této varianty jsou množství a částky záporné. Částka DPH a částka k úhradě jsou také záporné. Struktura je jinak identická s běžnou fakturou.",[1092,1224,1226],{"id":1225},"vlastnosti-záporné-invoice","Vlastnosti záporné Invoice",[1097,1228,1229,1234,1241,1244,1247,1250],{},[1100,1230,1231,1232,1109],{},"Stejný XML kořenový uzel jako běžná faktura (",[950,1233,1108],{},[1100,1235,1236,1237,1115,1239,1109],{},"Stejné názvy elementů (",[950,1238,960],{},[950,1240,968],{},[1100,1242,1243],{},"Částky a množství jsou záporné",[1100,1245,1246],{},"InvoiceTypeCode je 380 (běžná faktura), záporné znaménko objasňuje, že jde o kreditaci",[1100,1248,1249],{},"Jednodušší na implementaci pro odesílající software (není potřeba zvláštní typ dokumentu)",[1100,1251,1252],{},"Popsáno v GBNED/UBL Ketentest jako standardní nizozemský postup",[942,1254,1256],{"id":1255},"kterou-variantu-zvolit","Kterou variantu zvolit?",[938,1258,1259],{},"Volba závisí na třech faktorech:",[938,1261,1262,1266],{},[1263,1264,1265],"strong",{},"Co podporuje Váš software?"," Některý účetní software generuje standardně CreditNote dokument, jiný zápornou Invoice. Pokud Váš software podporuje pouze jednu variantu, volba je jasná.",[938,1268,1269,1272],{},[1263,1270,1271],{},"Co očekává příjemce?"," V rámci Peppolu jsou obě varianty podporovány profilem BIS Billing 3.0. V praxi však přijímající systémy mohou mít preferenci. Při pochybnostech je CreditNote dokument nejbezpečnější volbou, protože jde o nejexplicitnější variantu.",[938,1274,1275,1278,1279,1281,1282,1284],{},[1263,1276,1277],{},"Jaký Peppol profil používáte?"," Standardní profil BIS Billing 3.0 akceptuje schéma ",[950,1280,952],{}," (381) i schéma ",[950,1283,1108],{}," se zápornými částkami (380). Ne všechny profily podporují obě. Ověřte si to, pokud používáte odvětvově specifický profil.",[1286,1287,1288],"blockquote",{},[938,1289,1290,1293],{},[1263,1291,1292],{},"Tip",": V eConnect můžete odeslat obě varianty. Platforma automaticky rozpozná, zda jde o CreditNote dokument nebo zápornou Invoice, a zpracuje je stejným způsobem. Pokud příjemce očekává konkrétní formát, PSB automaticky transformuje dokument.",[942,1295,1297],{"id":1296},"porovnání-konvencí-znamének","Porovnání konvencí znamének",[938,1299,1300],{},"Dvě varianty používají opačné konvence znamének. Tento přehled ukazuje, jak stejná kreditace (5 kusů po 25 eurech) vypadá v obou variantách:",[1302,1303,1304,1321],"table",{},[1305,1306,1307],"thead",{},[1308,1309,1310,1314,1318],"tr",{},[1311,1312,1313],"th",{},"Element",[1311,1315,1317],{"align":1316},"center","CreditNote (TypeCode 381)",[1311,1319,1320],{"align":1316},"Záporná Invoice (TypeCode 380)",[1322,1323,1324,1338,1349,1360,1371,1382,1393],"tbody",{},[1308,1325,1326,1330,1334],{},[1327,1328,1329],"td",{},"XML schéma",[1327,1331,1332],{"align":1316},[950,1333,952],{},[1327,1335,1336],{"align":1316},[950,1337,1108],{},[1308,1339,1340,1343,1346],{},[1327,1341,1342],{},"PriceAmount",[1327,1344,1345],{"align":1316},"25,00 (kladná)",[1327,1347,1348],{"align":1316},"25,00 (kladná, povinné dle BR-27)",[1308,1350,1351,1354,1357],{},[1327,1352,1353],{},"CreditedQuantity / InvoicedQuantity",[1327,1355,1356],{"align":1316},"5 (kladná)",[1327,1358,1359],{"align":1316},"-5 (záporná)",[1308,1361,1362,1365,1368],{},[1327,1363,1364],{},"LineExtensionAmount",[1327,1366,1367],{"align":1316},"125,00 (kladná)",[1327,1369,1370],{"align":1316},"-125,00 (záporná)",[1308,1372,1373,1376,1379],{},[1327,1374,1375],{},"AllowanceCharge částky",[1327,1377,1378],{"align":1316},"kladné",[1327,1380,1381],{"align":1316},"záporné",[1308,1383,1384,1387,1390],{},[1327,1385,1386],{},"TaxAmount",[1327,1388,1389],{"align":1316},"kladná",[1327,1391,1392],{"align":1316},"záporná",[1308,1394,1395,1398,1400],{},[1327,1396,1397],{},"PayableAmount",[1327,1399,1389],{"align":1316},[1327,1401,1392],{"align":1316},[938,1403,1404],{},"Klíčový rozdíl je v interpretaci. U CreditNote je opačné znaménko implicitní: všechny částky jsou kladné, ale typ dokumentu objasňuje, že jde o kreditaci. U záporné Invoice jsou záporné částky samotné indikátorem.",[938,1406,1407],{},"PriceAmount (jednotková cena) je v obou variantách kladná. Toto je stanoveno validačním pravidlem BR-27. U záporné Invoice částku uděláte zápornou přes množství nebo přes LineExtensionAmount, ne přes cenu za kus.",[1092,1409,1411],{"id":1410},"role-stran-se-při-dobropisu-nemění-suppliercustomerpayee","Role stran se při dobropisu nemění (Supplier/Customer/Payee)",[938,1413,1414],{},[1415,1416,1417],"em",{},"Varianty vyhledávání: \"dobropis Payee vlastní organizace\", \"dobropis příjemce dodavatel\", \"Payee místo dodavatele dobropis\", \"Supplier Customer vyměnit při dobropisu\", \"k zaplacení vs k příjmu PayableAmount\".",[938,1419,1420,1421,1424,1425,1428,1429,1431,1432,1434],{},"Má dáti a dal není výměna stran. ",[950,1422,1423],{},"AccountingSupplierParty"," zůstává dodavatelem a ",[950,1426,1427],{},"AccountingCustomerParty"," zůstává odběratelem, i na dobropisu. Zda odběratel musí platit nebo přijmout, plyne z typu dokumentu a znaménka ",[950,1430,1397],{}," (viz tabulka výše): u záporné faktury (380) je ",[950,1433,1397],{}," záporný, tedy odběratel přijímá; u CreditNote (381) jsou částky kladné a kredit je vyjádřen typem dokumentu.",[938,1436,1437,1438,1441,1442,1445,1446,1448,1449,1452],{},"Nepovinná ",[950,1439,1440],{},"PayeeParty"," je relevantní pouze tehdy, kdy musí být částka převedena na ",[1263,1443,1444],{},"jinou"," stranu, například při faktoringu. To není totéž jako „příjemce dobropisu\" v neformálním smyslu. Pokud se vlastní organizace objevuje v poli Payee nebo příjemce, přičemž Supplier a Customer jsou již správné, nejprve zkontrolujte, zda jde o nepovinná data ",[950,1447,1440],{},"/",[950,1450,1451],{},"PaymentMeans",", než požádáte o opravu.",[938,1454,1455,1456,973],{},"eConnect nepřepisuje role stran při příjmu a automaticky znovu neaplikuje předchozí opravu Payee, pokud je zdrojový UBL již správný. Faktury jsou zpracovávány tak, jak byly odeslány; nesprávná data stran musí opravit odesílatel ve zdrojovém UBL. Viz také ",[1457,1458,594],"a",{"href":595},[1092,1460,1462],{"id":1461},"tichá-výměna-znaménka-cenamnožství-bis3-br-27","Tichá výměna znaménka cena/množství (BIS3 / BR-27)",[938,1464,1465],{},[1415,1466,1467],{},"Varianty vyhledávání: \"silent price/quantity sign change during BIS3 transformation\", \"negative unit price mapping\", \"záporná jednotková cena\", \"výměna znaménka cena množství\", BR-27 PriceAmount.",[938,1469,1470,1471,1473,1474,1477],{},"Čistá cena položky (BT-146 / ",[950,1472,1342],{},") nesmí být záporná (BR-27). U záporné Invoice (TypeCode 380) zůstává jednotková cena kladná; znaménko minus je na množství (BT-129) a na řádkových a celkových částkách. CreditNote (381) drží cenu i množství kladné; kreditace je v typu dokumentu. Při normalizaci nebo transformaci mezi schématy CreditNote a záporné Invoice (mj. PSB) je tichý přesun znaménka mezi cenou a množstvím ",[1263,1475,1476],{},"očekávané chování"," kvůli dodržení BR-27 — nikoli chyba pluginu. Zdrojová data se zápornými jednotkovými cenami: mapujte na integrační straně na kladnou cenu plus znaménko na množství nebo typu dokumentu podle tabulky výše.",[942,1479,1481],{"id":1480},"nizozemská-konvence-a-peppol","Nizozemská konvence a Peppol",[938,1483,1484],{},"UBL Ketentest výzkumného úřadu GBNED popisuje výhradně variantu 380 (záporná Invoice) pro dobropisy. Mnohé nizozemské účetní softwary, které jsou certifikovány jako \"UBL Ready\", proto standardně generují zápornou Invoice. Peppol BIS 3.0 naopak standardně používá schéma CreditNote (381) s kladnými částkami.",[938,1486,1487],{},"Přijímající software musí podporovat obě varianty. PSB automaticky transformuje mezi dvěma schématy, pokud je to potřeba, takže příjemce dostane dokument ve formátu, který jeho software očekává.",[942,1489,1491],{"id":1490},"co-musí-vždy-obsahovat","Co musí vždy obsahovat",[938,1493,1494],{},"Bez ohledu na to, kterou variantu zvolíte, platný dobropis vždy obsahuje:",[1097,1496,1497,1506,1509,1512],{},[1100,1498,1499,1500,1502,1503],{},"Odkaz na původní fakturu přes ",[950,1501,1089],{}," / ",[950,1504,1505],{},"InvoiceDocumentReference",[1100,1507,1508],{},"Správný TypeCode: 381 u schématu CreditNote, 380 u záporné Invoice",[1100,1510,1511],{},"Správný výpočet DPH (v souladu s původní fakturou)",[1100,1513,1514],{},"Stejnou měnu jako původní faktura",[938,1516,1517],{},"Dobropis bez odkazu na původní fakturu mnohé přijímající systémy neakceptují. Tento odkaz je navíc potřebný pro evidenci DPH: při kontrole musí být zjistitelné, která faktura byla kreditována.",[942,1519,1521],{"id":1520},"oprava-již-odeslané-faktury","Oprava již odeslané faktury",[938,1523,1524],{},[1415,1525,1526],{},"Varianty vyhledavani: \"napoveda dobropis\", \"vytvorit dobropis\", \"dobropis portal\", \"dobropis jiz odeslana faktura\", \"vytvorit opravnou fakturu Invoice Portal\", \"dobropisovat duplicitni fakturu\", \"duplicitni faktura dobropis\", \"dvakrat stejna faktura dobropisovat\", \"jak vytvorim dobropis\".",[938,1528,1529,1530,1533,1534,1537],{},"Fakturu již odeslanou přes Peppol (nebo jiný kanál) ",[1263,1531,1532],{},"nelze upravovat"," -- upravovat lze pouze faktury ještě ve stavu konceptu. Chyba v odepsané faktuře se vżdy opravuje novým dokumentem, nikoli změnou originálu. Na portalu neni samostatne tlacitko Dobropis; zvolte typ dokladu ",[1263,1535,1536],{},"Opravna faktura"," (UI popisek). Standardní účetní postup:",[1539,1540,1541,1545,1556,1560],"e-steps",{},[1092,1542,1544],{"id":1543},"krok-1-stornujte-původní-fakturu","Krok 1: Stornujte původní fakturu",[938,1546,1547,1548,1551,1552,1555],{},"Odešlete opravný daňový doklad nebo dobropis odkazující na číslo původní faktury prostřednictvím ",[950,1549,1550],{},"BillingReference/InvoiceDocumentReference",". Na platformě: při vytváření faktury zvolte typ ",[1263,1553,1554],{},"Opravný daňový doklad"," a zadejte původní číslo faktury do pole reference.",[1092,1557,1559],{"id":1558},"krok-2-vystavte-novou-správnou-fakturu","Krok 2: Vystavte novou, správnou fakturu",[938,1561,1562,1563,1566],{},"Vytvořte novou fakturu s ",[1263,1564,1565],{},"novým, jedinečným číslem",". Číslo shodné s originálem může být zablokováno detekcemi duplikátů.",[1286,1568,1569],{},[938,1570,1571,1574,1575,1578,1579,1582,1583,1586,1587,1590],{},[1263,1572,1573],{},"Konvence znamének",": při schématu ",[1263,1576,1577],{},"CreditNote (381)"," musí být částky kladné -- typ dokumentu sám vyjadřuje kredit. U ",[1263,1580,1581],{},"záporné faktury (380)"," udělejte ",[1263,1584,1585],{},"množství"," záporné a ",[1263,1588,1589],{},"jednotkovou cenu"," ponechte kladnou (BR-27). Pokud zůstanou množství omylem kladná, vznikne kladná „kreditní faktura“, která nemůže být zpracována jako dobropis.",[1286,1592,1593],{},[938,1594,1595,1598,1599,973],{},[1263,1596,1597],{},"Nové číslo je povinné",": pokud vytváříte novou fakturu kopírováním originálu, vżdy přidělte nové číslo. Viz také ",[1457,1600,1602],{"href":1601},"/cs/docs/produkt/platform/prijem/duplicitni-faktura","Detekce duplicitních faktur",[942,1604,1606],{"id":1605},"typecode-384-opravný-daňový-doklad","TypeCode 384: opravný daňový doklad",[938,1608,1609,1610,1613],{},"Kromě TypeCodeů 380 a 381 existuje TypeCode ",[950,1611,1612],{},"384"," (opravný daňový doklad). Tento typ dokumentu může obsahovat jak kladné, tak záporné částky v jednom dokumentu, určený pro případy, kdy se současně kredituje i dofakturovává. NLCIUS doporučuje 384 místo dobropisů z důvodů přehlednosti. Pozn.: TypeCode 384 není dostupný ve všech profilech -- například není podporován ve standardním profilu BIS Billing V3.",[942,1615,1617],{"id":1616},"přehled-nejpoužívanějších-invoicetypecodeů","Přehled nejpoužívanějších InvoiceTypeCodeů",[1302,1619,1620,1633],{},[1305,1621,1622],{},[1308,1623,1624,1627,1630],{},[1311,1625,1626],{},"Kód",[1311,1628,1629],{},"Význam",[1311,1631,1632],{},"Kontext",[1322,1634,1635,1646,1657,1668,1677,1688,1699],{},[1308,1636,1637,1640,1643],{},[1327,1638,1639],{},"380",[1327,1641,1642],{},"Obchodní faktura",[1327,1644,1645],{},"Standardní faktura",[1308,1647,1648,1651,1654],{},[1327,1649,1650],{},"381",[1327,1652,1653],{},"Dobropis",[1327,1655,1656],{},"Standardní kredit",[1308,1658,1659,1662,1665],{},[1327,1660,1661],{},"383",[1327,1663,1664],{},"Debetní nota",[1327,1666,1667],{},"Korekce s dodatečnou částkou",[1308,1669,1670,1672,1674],{},[1327,1671,1612],{},[1327,1673,1554],{},[1327,1675,1676],{},"Kladné a záporné v jednom dokumentu",[1308,1678,1679,1682,1685],{},[1327,1680,1681],{},"386",[1327,1683,1684],{},"Zálohovná faktura",[1327,1686,1687],{},"Scénář zálohovné platby",[1308,1689,1690,1693,1696],{},[1327,1691,1692],{},"389",[1327,1694,1695],{},"Faktura self-billing",[1327,1697,1698],{},"Faktura vystavená kupujícím",[1308,1700,1701,1704,1707],{},[1327,1702,1703],{},"261",[1327,1705,1706],{},"Dobropis self-billing",[1327,1708,1709],{},"Dobropis v kontextu self-billingu",[942,1711,1713],{"id":1712},"částečný-dobropis","Částečný dobropis",[938,1715,1716],{},"Není povinné kreditovat fakturu celou. Můžete odeslat i částečný dobropis, který opravuje jen část původní faktury. Pokud kreditujete například dva z deseti fakturovaných článků, dobropis obsahuje pouze tyto dva řádky s příslušnými částkami.",[1286,1718,1719],{},[938,1720,1721,1723,1724,1727],{},[1263,1722,1292],{},": Pokud posíláte faktury přes PSB API, při stahování dokumentu můžete parametrem ",[950,1725,1726],{},"targetDocumentTypeId"," určit, zda chcete variantu CreditNote nebo Invoice. PSB může za běhu transformovat mezi dvěma variantami.",[1729,1730,1735],"e-button",{"className":1731,"color":1733,"to":443,"variant":1734},[1732],"mt-4","accent","solid",[938,1736,1737],{},"Validujte Váš dobropis",[1739,1740],"hr",{},[942,1742,1744],{"id":1743},"související","Související",[1097,1746,1747,1753,1757,1762,1767,1771],{},[1100,1748,1749],{},[1457,1750,1752],{"href":1751},"/cs/docs/produkt/platform/odesilani/opravna-faktura","Odeslání opravné faktury (credit note)",[1100,1754,1755],{},[1457,1756,431],{"href":432},[1100,1758,1759],{},[1457,1760,1761],{"href":603},"Invoice Type Codes",[1100,1763,1764],{},[1457,1765,1766],{"href":579},"Self-billing: když fakturu vystavuje kupující",[1100,1768,1769],{},[1457,1770,618],{"href":619},[1100,1772,1773],{},[1457,1774,442],{"href":443},[1776,1777,1778],"style",{},"html .default .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}html.dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}",{"title":786,"searchDepth":787,"depth":787,"links":1780},[1781,1784,1787,1788,1792,1793,1794,1798,1799,1800,1801],{"id":944,"depth":787,"text":945,"children":1782},[1783],{"id":1094,"depth":997,"text":1095},{"id":1129,"depth":787,"text":1130,"children":1785},[1786],{"id":1225,"depth":997,"text":1226},{"id":1255,"depth":787,"text":1256},{"id":1296,"depth":787,"text":1297,"children":1789},[1790,1791],{"id":1410,"depth":997,"text":1411},{"id":1461,"depth":997,"text":1462},{"id":1480,"depth":787,"text":1481},{"id":1490,"depth":787,"text":1491},{"id":1520,"depth":787,"text":1521,"children":1795},[1796,1797],{"id":1543,"depth":997,"text":1544},{"id":1558,"depth":997,"text":1559},{"id":1605,"depth":787,"text":1606},{"id":1616,"depth":787,"text":1617},{"id":1712,"depth":787,"text":1713},{"id":1743,"depth":787,"text":1744},"Dva způsoby odeslání dobropisu v UBL: dokument CreditNote a záporná Invoice. Kdy zvolit kterou variantu?",[1804,1805,1806,1807,1808,1809,1810,1811,1812,1813,1814,1815,1816,1817,1818,1819,1820],"dobropis UBL","credit note e-faktura","CreditNote vs záporná faktura","InvoiceTypeCode 380 381","záporná faktura GBNED","opravná faktura UBL","dobropis Peppol","varianty dobropisu","BR-27 PriceAmount","silent price quantity sign change","záporná jednotková cena","výměna znaménka cena množství","BIS3 transformation","napoveda dobropis","vytvorit dobropis","dobropis portal","dobropisovat duplicitni fakturu","2026-06-22","2026-08-11","docs",{"og_image":1825},"/images/og/docs.png","Article",{"title":590,"description":1802},"documentformaten/praktisch/creditnota-varianten","HcKkxb8vkliMQ1PgcsReWmE5bPE7Z-F5gJfqaa5A20M",[1831,1836,1841,1845,1850,1855,1859,1863,1868],{"id":1832,"path":1833,"stem":1834,"title":1835},"home/cs/index.md","/cs","cs/index","Domů",{"id":1837,"path":1838,"stem":1839,"title":1840},"home/de/index.md","/de","de/index","Home",{"id":1842,"path":1843,"stem":1844,"title":1840},"home/en/index.md","/en","en/index",{"id":1846,"path":1847,"stem":1848,"title":1849},"home/es/index.md","/es","es/index","Inicio",{"id":1851,"path":1852,"stem":1853,"title":1854},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1856,"path":1857,"stem":1858,"title":1840},"home/it/index.md","/it","it/index",{"id":1860,"path":1861,"stem":1862,"title":1840},"home/nl/index.md","/nl","nl/index",{"id":1864,"path":1865,"stem":1866,"title":1867},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1869,"path":1870,"stem":1871,"title":1872},"home/sk/index.md","/sk","sk/index","Domov",[1874,1883,1890,1897,1904,1911,1918,1927,1933,1941,1948,1966,1973,1979,1986,1993,1998,2003,2009,2015,2020,2027,2034,2040,2046,2052,2058,2065,2072,2079,2085,2093,2099,2105,2112,2119,2127,2134,2139,2148,2153,2157,2162,2168,2174,2181,2187,2194,2201,2208,2213,2219,2225,2231,2236,2242,2248,2260,2268,2275,2283,2289,2296,2308,2314,2320,2326,2333,2340,2347,2354,2361,2367,2374,2380,2386,2390,2396,2401,2406,2414,2420,2425,2431,2436,2441,2447,2454,2461,2468,2475,2480,2488,2494,2500,2506,2512,2519,2525,2532,2538,2545,2556,2562,2568,2573,2580,2586,2592,2596,2602,2609,2616,2619,2625,2631,2637,2643,2648,2654,2658,2664,2668,2674,2680,2686,2692,2698,2704,2710,2716,2722,2726,2732,2738],{"id":1875,"path":1876,"stem":1877,"title":1878,"description":1879,"icon":1880,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1881,"external_url":21,"navigation":364,"redirect":1882},"sections/cs/1.reseni/20.sector-wholesale-distribution.md","/cs/reseni/sector-wholesale-distribution","cs/1.reseni/20.sector-wholesale-distribution","Wholesale and distribution","E-invoicing and invoice processing for wholesale and distribution. Multi-format support, Peppol connectivity and.","box","industries","/cs/industries",{"id":1884,"path":1885,"stem":1886,"title":1887,"description":1888,"icon":1889,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1881,"external_url":21,"navigation":364,"redirect":1882},"sections/cs/1.reseni/23.sector-manufacturing.md","/cs/reseni/sector-manufacturing","cs/1.reseni/23.sector-manufacturing","Manufacturing","E-invoicing and invoice processing for manufacturing and industry. Multi-format support, international routing and.","gear",{"id":1891,"path":1892,"stem":1893,"title":1894,"description":1895,"icon":1896,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1881,"external_url":21,"navigation":364,"redirect":1882},"sections/cs/1.reseni/24.sector-retail-ecommerce.md","/cs/reseni/sector-retail-ecommerce","cs/1.reseni/24.sector-retail-ecommerce","Retail and e-commerce","E-invoicing and invoice processing for retail and e-commerce. High volumes of incoming invoices, Peppol for business.","shopping-cart",{"id":1898,"path":1899,"stem":1900,"title":1901,"description":1902,"icon":1903,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1881,"external_url":21,"navigation":364,"redirect":1882},"sections/cs/1.reseni/25.sector-business-services.md","/cs/reseni/sector-business-services","cs/1.reseni/25.sector-business-services","Business services","E-invoicing for business service providers. Send via Peppol or invoice portal, from your accounting package or API.","briefcase",{"id":1905,"path":1906,"stem":1907,"title":1908,"description":1909,"icon":1910,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/30.sector-vysoke-skoly.md","/cs/reseni/sector-vysoke-skoly","cs/1.reseni/30.sector-vysoke-skoly","E-fakturace pro vysoke skoly","E-faktury a Peppol pro univerzitiy.","education",{"id":1912,"path":1913,"stem":1914,"title":1915,"description":1916,"icon":1917,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/automaticka-transformace.md","/cs/reseni/automaticka-transformace","cs/1.reseni/automaticka-transformace","Automaticka transformace","Konverze mezi formaty e-faktury.","refresh",{"id":1919,"path":1920,"stem":1921,"title":1922,"description":1923,"icon":1924,"image":1925,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1926,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/e-fakturace.md","/cs/reseni/e-fakturace","cs/1.reseni/e-fakturace","Co je e‑fakturace","XML faktura, kterou software zpracuje přímo přes Peppol, s routingem a formáty.","sending-invoice","/images/sfeer/sfeer-collega-greenroom-lach.jpg","smooth-e-invoicing",{"id":1928,"path":1929,"stem":1930,"title":1931,"description":1932,"icon":440,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/e-ordering.md","/cs/reseni/e-ordering","cs/1.reseni/e-ordering","E-Ordering","Purchase-to-Pay pres Peppol.",{"id":1934,"path":1935,"stem":1936,"title":1937,"description":1938,"icon":1939,"image":1940,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1926,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/e-procurement.md","/cs/reseni/e-procurement","cs/1.reseni/e-procurement","E‑procurement","Nákup od objednávky po fakturu, včetně matchingu přes Peppol.","assignment-check","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":1942,"path":1943,"stem":1944,"title":1945,"description":1946,"icon":1947,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/hybridni-zpracovani.md","/cs/reseni/hybridni-zpracovani","cs/1.reseni/hybridni-zpracovani","Hybridni zpracovani","Spojuje e-faktury a PDF v jednom toku.","layers",{"id":1949,"path":1950,"stem":1951,"title":800,"description":1952,"icon":1924,"image":21,"columns":1953,"tabs":1959,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/index.md","/cs/reseni","cs/1.reseni/index","Všechna řešení e-fakturace od eConnect. Od odesílání faktur po automatické zpracování, od softwarových integrací po mezinárodní fakturaci.",[1954,1955,1957],{"key":1926,"label":803},{"key":1956,"label":806},"ai-processing",{"key":1881,"label":1958},"Odvětví",[1960,1962,1964],{"key":1926,"label":803,"link":1961},"/cs/smooth-e-invoicing",{"key":1956,"label":806,"link":1963},"/cs/ai-processing",{"key":1881,"label":1958,"link":1965},"/cs/reseni/odvetvi",{"id":1967,"path":1968,"stem":1969,"title":1970,"description":1971,"icon":1972,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/klasifikace-emailu.md","/cs/reseni/klasifikace-emailu","cs/1.reseni/klasifikace-emailu","Klasifikace e-mailu","Tridi e-maily a PDF do spravneho procesu.","mail",{"id":1974,"path":1975,"stem":1976,"title":1977,"description":1978,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1926,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/mezinarodni-fakturace.md","/cs/reseni/mezinarodni-fakturace","cs/1.reseni/mezinarodni-fakturace","Mezinárodní fakturace","Více zemí z jedné platformy, s místními formáty a připraveností na ViDA.",{"id":1980,"path":1981,"stem":1982,"title":1983,"description":1984,"icon":1889,"image":1985,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1926,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/multichannel.md","/cs/reseni/multichannel","cs/1.reseni/multichannel","Multichannel","Všechny kanály a formáty z jednoho napojení: Peppol a další.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":1987,"path":1988,"stem":1989,"title":1990,"description":1991,"icon":1992,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/obohaceni-podle-pravidel.md","/cs/reseni/obohaceni-podle-pravidel","cs/1.reseni/obohaceni-podle-pravidel","Obohaceni podle pravidel","Doplnuje data faktury obchodnimi pravidly.","settings",{"id":1994,"path":1965,"stem":1995,"title":1958,"description":1996,"icon":1997,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1881,"external_url":21,"navigation":34,"redirect":21},"sections/cs/1.reseni/odvetvi.md","cs/1.reseni/odvetvi","eConnect obsluhuje veřejný sektor, stavebnictví, dopravu, personální leasing, bytovou výstavbu a další odvětví s oborovým souladem a směrováním.","building",{"id":1999,"path":2000,"stem":2001,"title":776,"description":2002,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1956,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/onboarding-dodavatelu.md","/cs/reseni/onboarding-dodavatelu","cs/1.reseni/onboarding-dodavatelu","Aktivujte všechny své dodavatele pro e-fakturaci pomocí WeConnect. Osvědčeno: více než 90 % adopce do 3 měsíců. Osobní doprovázení a vícejazyčný portál.",{"id":2004,"path":2005,"stem":2006,"title":2007,"description":2008,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1926,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/peppol-access-point.md","/cs/reseni/peppol-access-point","cs/1.reseni/peppol-access-point","Peppol Access Point","Připojte se k síti Peppol přes certifikovaný Access Point eConnect. Přímý přístup do 40+ zemí.",{"id":2010,"path":2011,"stem":2012,"title":2013,"description":2014,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1926,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/peppol-smp.md","/cs/reseni/peppol-smp","cs/1.reseni/peppol-smp","Peppol SMP","S eConnect SMP se postaráme o veškerou techniku. 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Energetické faktury podle EAN kódu, G-účet, přenesená DPH a automatické obohacení podle nemovitosti.","housing-corporations",{"id":2028,"path":2029,"stem":2030,"title":2031,"description":2032,"icon":2033,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1881,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/sector-docasne-zamestnavani.md","/cs/reseni/sector-docasne-zamestnavani","cs/1.reseni/sector-docasne-zamestnavani","Dočasné zaměstnávání","E-fakturace pro sektor dočasného zaměstnávání. E-timecards přes Peppol ve formátu SETU, automatizace od pracovního výkazu k faktuře.","accounts",{"id":2035,"path":2036,"stem":2037,"title":747,"description":2038,"icon":2039,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1881,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/sector-doprava.md","/cs/reseni/sector-doprava","cs/1.reseni/sector-doprava","E-fakturace pro dopravu a správu vozového parku. 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Multi-administrativy, model oprávnění a Autopilot pro automatické účtování.","calculations",{"id":2053,"path":2054,"stem":2055,"title":2056,"description":2057,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1881,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/sector-verejny-sektor.md","/cs/reseni/sector-verejny-sektor","cs/1.reseni/sector-verejny-sektor","Veřejný sektor","E-fakturace pro veřejné organizace v Česku: NEN, ISDOC, Peppol BIS, ISAE 3402 a ISO 27001.",{"id":2059,"path":2060,"stem":2061,"title":2062,"description":2063,"icon":2064,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/skenovani-a-rozpoznani.md","/cs/reseni/skenovani-a-rozpoznani","cs/1.reseni/skenovani-a-rozpoznani","Skenovani a rozpoznani","Z PDF nebo fotky na validovanou e-fakturu.","scan",{"id":2066,"path":2067,"stem":2068,"title":2069,"description":2070,"icon":2071,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1926,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/softwarove-integrace.md","/cs/reseni/softwarove-integrace","cs/1.reseni/softwarove-integrace","Softwarové integrace","100+ napojení na účetní a ERP software; jednorázové nastavení.","hook",{"id":2073,"path":2074,"stem":2075,"title":2076,"description":2077,"icon":2078,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/validace-a-korekce.md","/cs/reseni/validace-a-korekce","cs/1.reseni/validace-a-korekce","Validace a korekce","Validace schemat a pravidel pred odeslanim.","shield-check",{"id":2080,"path":2081,"stem":2082,"title":2056,"description":2083,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":2084},"sections/cs/1.reseni/verejny-sektor.md","/cs/reseni/verejny-sektor","cs/1.reseni/verejny-sektor","E-fakturace pro veřejné organizace. 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Od rozpoznání až po zaúčtování ve Vašem finančním softwaru.",{"id":2100,"path":2101,"stem":2102,"title":12,"description":2103,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2104,"external_url":21,"navigation":364,"redirect":21},"sections/cs/2.peppol/1.co-je-peppol.md","/cs/peppol/co-je-peppol","cs/2.peppol/1.co-je-peppol","Peppol je bezpečná a mezinárodní síť pro výměnu e-faktur, objednávek a dalších obchodních dokumentů.","inzetten",{"id":2106,"path":2107,"stem":2108,"title":2109,"description":2110,"icon":2111,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":8},"sections/cs/2.peppol/10.dokumentace-peppol.md","/cs/peppol/dokumentace-peppol","cs/2.peppol/10.dokumentace-peppol","Dokumentace Peppol","Vše o síti Peppol: jak funguje, registrace, SMP a mezinárodní dosažitelnost.","book-open",{"id":2113,"path":2114,"stem":2115,"title":2116,"description":2117,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2118,"external_url":21,"navigation":364,"redirect":70},"sections/cs/2.peppol/11.predpisy-evropa.md","/cs/peppol/predpisy-evropa","cs/2.peppol/11.predpisy-evropa","Předpisy","Legislativa e-fakturace podle evropské země: termíny, mandáty, CTC modely a požadavky na compliance.","kennis",{"id":2120,"path":2121,"stem":2122,"title":2123,"description":2124,"icon":2125,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2118,"external_url":21,"navigation":364,"redirect":2126},"sections/cs/2.peppol/12.ctc.md","/cs/peppol/ctc","cs/2.peppol/12.ctc","CTC","Presmerovani na Continuous Transaction Controls / model 5 rohu.","shield-verified","/cs/peppol/model-ctc-5-rohu",{"id":2128,"path":2129,"stem":2130,"title":2131,"description":2132,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":2133},"sections/cs/2.peppol/12.predpisy-mimo-evropy.md","/cs/peppol/predpisy-mimo-evropy","cs/2.peppol/12.predpisy-mimo-evropy","Předpisy mimo Evropu","Legislativa e-fakturace v APAC, na Blízkém východě, v Africe a ve zbytku světa.","/cs/docs/znalosti/predpisy-mimo-evropy",{"id":2135,"path":2136,"stem":2137,"title":407,"description":2138,"icon":63,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":408},"sections/cs/2.peppol/13.formaty-dokumentu-docs.md","/cs/peppol/formaty-dokumentu-docs","cs/2.peppol/13.formaty-dokumentu-docs","UBL, EN 16931, BIS Billing, PINT, NLCIUS, XRechnung, Factur-X a další: jaký formát kdy a jak spolu souvisejí.",{"id":2140,"path":2141,"stem":2142,"title":2143,"description":2144,"icon":2145,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2146,"external_url":21,"navigation":364,"redirect":2147},"sections/cs/2.peppol/14.peppol-api.md","/cs/peppol/peppol-api","cs/2.peppol/14.peppol-api","Peppol API","Integrujte se přímo s Peppol PSB API. 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Žádná faktura se neztratí. Plus hybridní formáty jako Factur-X a ZUGFeRD.","connections",{"id":2209,"path":2210,"stem":2211,"title":776,"description":2212,"icon":2033,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2104,"external_url":21,"navigation":364,"redirect":21},"sections/cs/2.peppol/4.onboarding-dodavatelu.md","/cs/peppol/onboarding-dodavatelu","cs/2.peppol/4.onboarding-dodavatelu","Aktivujte všechny své dodavatele pro e-fakturaci s WeConnect. Prokazatelně: více než 90% adopce do 3 měsíců. Osobní průvodce a vícejazyčný portál.",{"id":2214,"path":2215,"stem":2216,"title":2217,"description":2218,"icon":2145,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2104,"external_url":21,"navigation":364,"redirect":21},"sections/cs/2.peppol/5.api-vse-v-jednom.md","/cs/peppol/api-vse-v-jednom","cs/2.peppol/5.api-vse-v-jednom","Vše v jednom API","Jedna PSB integrace pro Peppol, další sítě a lokální clearance. Žádné zvláštní připojení na zemi. 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Dedikovaný nizozemský tým specialistů na Peppol, e-fakturaci a compliance. Krátké linie, dlouhodobí klienti.",{"id":2501,"path":2502,"stem":2503,"title":2504,"description":2505,"icon":1903,"image":21,"columns":21,"tabs":21,"nav_column":2493,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/6.o-nas/3.kariera.md","/cs/o-nas/kariera","cs/6.o-nas/3.kariera","Kariéra u eConnect","Stálé role v Peppolu a e-fakturaci, krátké linie a hybridní nizozemský tým.",{"id":2507,"path":2508,"stem":2509,"title":880,"description":2510,"icon":2125,"image":21,"columns":21,"tabs":21,"nav_column":2511,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/6.o-nas/4.kvalita-a-bezpecnost.md","/cs/o-nas/kvalita-a-bezpecnost","cs/6.o-nas/4.kvalita-a-bezpecnost","Certifikace, bezpečnost a kvalita v každodenní praxi eConnect.","vertrouwen",{"id":2513,"path":2514,"stem":2515,"title":719,"description":2516,"icon":2517,"image":21,"columns":21,"tabs":21,"nav_column":2511,"nav_tab":21,"external_url":21,"navigation":364,"redirect":2518},"sections/cs/6.o-nas/5.reference.md","/cs/o-nas/reference","cs/6.o-nas/5.reference","Zkušenosti organizací jako KPN, Provincie Noord-Brabant, Universiteit Utrecht a Peinemann s e-fakturací přes eConnect.","feedback","/cs/reference",{"id":2520,"path":2521,"stem":2522,"title":883,"description":2523,"icon":2373,"image":21,"columns":21,"tabs":21,"nav_column":2511,"nav_tab":21,"external_url":21,"navigation":364,"redirect":2524},"sections/cs/6.o-nas/6.aktuality.md","/cs/o-nas/aktuality","cs/6.o-nas/6.aktuality","Veškerý aktuální obsah na jednom místě: novinky, blogy, reference a volné pozice od eConnect.","/cs/novinky",{"id":2526,"path":2527,"stem":2528,"title":886,"description":2529,"icon":2530,"image":21,"columns":21,"tabs":21,"nav_column":2531,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/6.o-nas/7.kontakt.md","/cs/o-nas/kontakt","cs/6.o-nas/7.kontakt","Kontaktujte eConnect. Naplánujte schůzku, položte otázku nebo nás navštivte ve Woerdenu.","envelope","contact",{"id":2533,"path":2534,"stem":2535,"title":889,"description":2536,"icon":2537,"image":21,"columns":21,"tabs":21,"nav_column":2531,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/6.o-nas/8.naplanovat-schuzku.md","/cs/o-nas/naplanovat-schuzku","cs/6.o-nas/8.naplanovat-schuzku","Naplánujte si nezávaznou schůzku s eConnect. Během 30 minut zjistíte, jak e-fakturace funguje pro Vaši organizaci.","calendar-today",{"id":2539,"path":2540,"stem":2541,"title":2542,"description":2543,"icon":2544,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/cs/6.o-nas/bezplatne-nastroje.md","/cs/o-nas/bezplatne-nastroje","cs/6.o-nas/bezplatne-nastroje","Bezplatne nastroje","Validator a portal faktur.","gift",{"id":2546,"path":2547,"stem":2548,"title":872,"description":2549,"icon":2111,"image":21,"columns":2550,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":2490},"sections/cs/6.o-nas/index.md","/cs/o-nas","cs/6.o-nas/index","Klientské příběhy, novinky a informace o eConnect. Náš příběh, náš tým, certifikáty a jak nás kontaktovat.",[2551,2553,2555],{"key":2493,"label":2552},"O eConnect",{"key":2511,"label":2554},"Důvěra",{"key":2531,"label":886},{"id":2557,"path":2558,"stem":2559,"title":2560,"description":2561,"icon":2339,"image":21,"columns":21,"tabs":21,"nav_column":2531,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/cs/6.o-nas/support/index.md","/cs/o-nas/support","cs/6.o-nas/support/index","Podpora","Chat, tickety a servisní úrovně, když potřebujete pomoc s platformou.",{"id":2563,"path":2564,"stem":2565,"title":2566,"description":2567,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/cs/aanmelden-econnect-update/index.md","/cs/aanmelden-econnect-update","cs/aanmelden-econnect-update/index","Přihlásit se k eConnect Update","Přihlaste se k odběru eConnect Update. Měsíční zprávy o Peppolu, elektronické fakturaci, předpisech a aktualizacích produktů přímo do vaší schránky.",{"id":2569,"path":1963,"stem":2570,"title":806,"description":2571,"icon":2572,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/cs/ai-processing/index.md","cs/ai-processing/index","AI processing od eConnect: automatické zpracování příchozích e-faktur, PDF a skenů s rozpoznáváním, návrhy účtování a párováním objednávek.","brain",{"id":2574,"path":2575,"stem":2576,"title":2577,"description":2578,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2579},"sections/cs/algemene-voorwaarden/index.md","/cs/algemene-voorwaarden","cs/algemene-voorwaarden/index","Obchodní podmínky","Redirect from Dutch slug to Czech terms.","/cs/obchodni-podminky",{"id":2581,"path":2582,"stem":2583,"title":899,"description":2584,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2585},"sections/cs/disclaimer/index.md","/cs/disclaimer","cs/disclaimer/index","Redirect from English slug to Czech disclaimer.","/cs/prohlaseni",{"id":2587,"path":1882,"stem":2588,"title":2589,"description":2590,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2591},"sections/cs/industries/index.md","cs/industries/index","Odvetvi","Redirect to localized industries hub.","/cs/odvetvi",{"id":2593,"path":2579,"stem":2594,"title":2577,"description":2595,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/cs/obchodni-podminky/index.md","cs/obchodni-podminky/index","Obchodní podmínky společnosti eConnect International B.V. pro poskytování služeb, odpovědnost a smluvní ujednání.",{"id":2597,"path":2598,"stem":2599,"title":2600,"description":2601,"icon":2026,"image":21,"columns":21,"tabs":21,"nav_column":1881,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/odvetvi/bytova-vystavba/index.md","/cs/odvetvi/bytova-vystavba","cs/odvetvi/bytova-vystavba/index","Bytová výstavba a korporace","Elektronická fakturace pro bytové korporace. Energetické faktury podle EAN kódu, G-účet, přenesení daňové povinnosti a obohacení dat na bytovou jednotku.",{"id":2603,"path":2604,"stem":2605,"title":2606,"description":2607,"icon":2608,"image":21,"columns":21,"tabs":21,"nav_column":1881,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/odvetvi/docasna-prace/index.md","/cs/odvetvi/docasna-prace","cs/odvetvi/docasna-prace/index","Dočasná práce","Elektronická fakturace pro agentury dočasné práce. Elektronické pracovní výkazy přes Peppol ve formátu SETU, automatizace pracovní výkaz na fakturu.","tie",{"id":2610,"path":2611,"stem":2612,"title":2613,"description":2614,"icon":2615,"image":21,"columns":21,"tabs":21,"nav_column":1881,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/odvetvi/doprava-a-logistika/index.md","/cs/odvetvi/doprava-a-logistika","cs/odvetvi/doprava-a-logistika/index","Doprava a logistika","Elektronická fakturace pro dopravu a logistiku. Fleet Flow pro silniční daň a pokuty CJIB, fakturace na entitu a integrace softwaru.","conversion",{"id":2617,"path":2591,"stem":2618,"title":1958,"description":1996,"icon":1997,"image":21,"columns":21,"tabs":21,"nav_column":1881,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/cs/odvetvi/index.md","cs/odvetvi/index",{"id":2620,"path":2621,"stem":2622,"title":2623,"description":2624,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1881,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/odvetvi/maloobchod-a-ecommerce/index.md","/cs/odvetvi/maloobchod-a-ecommerce","cs/odvetvi/maloobchod-a-ecommerce/index","Maloobchod a e-commerce","Elektronická fakturace pro maloobchod a e-commerce s vysokými objemy přes Peppol.",{"id":2626,"path":2627,"stem":2628,"title":2629,"description":2630,"icon":1903,"image":21,"columns":21,"tabs":21,"nav_column":1881,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/odvetvi/podnikove-sluzby/index.md","/cs/odvetvi/podnikove-sluzby","cs/odvetvi/podnikove-sluzby/index","Podnikové služby","Elektronická fakturace pro poskytovatele služeb. Odesílání přes Peppol nebo fakturační portál, z účetního softwaru nebo prostřednictvím integrace API.",{"id":2632,"path":2633,"stem":2634,"title":2635,"description":2636,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1881,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/odvetvi/prumysl/index.md","/cs/odvetvi/prumysl","cs/odvetvi/prumysl/index","Průmysl a výroba","Elektronická fakturace pro výrobní průmysl s podporou více formátů a mezinárodním Peppol směrováním.",{"id":2638,"path":2639,"stem":2640,"title":2641,"description":2642,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1881,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/odvetvi/stavebnictvi/index.md","/cs/odvetvi/stavebnictvi","cs/odvetvi/stavebnictvi/index","Stavebnictví a instalace","Elektronická fakturace pro stavebnictví s certifikací DICO a přenesením daňové povinnosti.",{"id":2644,"path":2645,"stem":2646,"title":744,"description":2647,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1881,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/odvetvi/ucetnictvi/index.md","/cs/odvetvi/ucetnictvi","cs/odvetvi/ucetnictvi/index","Elektronická fakturace pro účetní firmy s klientskými portfolii přes Peppol.",{"id":2649,"path":2650,"stem":2651,"title":2652,"description":2653,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1881,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/odvetvi/velkoobchod-a-distribuce/index.md","/cs/odvetvi/velkoobchod-a-distribuce","cs/odvetvi/velkoobchod-a-distribuce/index","Velkoobchod a distribuce","Elektronická fakturace pro velkoobchod a distribuci s podporou více formátů a mezinárodním směrováním.",{"id":2655,"path":2084,"stem":2656,"title":2056,"description":2657,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1881,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/odvetvi/verejny-sektor/index.md","cs/odvetvi/verejny-sektor/index","Elektronická fakturace pro veřejný sektor s Peppol, OIN validací a fakturací v souladu s NLCIUS.",{"id":2659,"path":2660,"stem":2661,"title":893,"description":2662,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2663},"sections/cs/privacy/index.md","/cs/privacy","cs/privacy/index","Redirect from English slug to Czech privacy.","/cs/zasady-ochrany-osobnich-udaju",{"id":2665,"path":2585,"stem":2666,"title":899,"description":2667,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/cs/prohlaseni/index.md","cs/prohlaseni/index","Prohlášení společnosti eConnect o používání econnect.eu, externích odkazech, duševním vlastnictví a odpovědnosti.",{"id":2669,"path":2670,"stem":2671,"title":2672,"description":2673,"icon":2207,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/reference-partneru/1.avelon.md","/cs/reference-partneru/avelon","cs/reference-partneru/1.avelon","Avelon a eConnect","Jak SAP modul E-Invoicing Interface od Avelon se připojuje k příchozím elektronickým fakturám prostřednictvím Peppol servisní sběrnice eConnect.",{"id":2675,"path":2676,"stem":2677,"title":2678,"description":2679,"icon":2281,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/reference-partneru/2.solmate.md","/cs/reference-partneru/solmate","cs/reference-partneru/2.solmate","Solmate a eConnect","Jak Solmate a eConnect kombinují implementaci a technologii elektronické fakturace pro zákazníky Unit4 Financials, včetně hybridního zpracování přes Skenování a rozpoznávání.",{"id":2681,"path":2682,"stem":2683,"title":2684,"description":2685,"icon":2360,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/reference-partneru/3.van-meijel.md","/cs/reference-partneru/van-meijel","cs/reference-partneru/3.van-meijel","Van Meijel Automatisering a eConnect","Jak stavební software Metacom od Van Meijel odesílá a přijímá elektronické faktury přes eConnect na Peppol a DICO, s webináři pro stavební sektor.",{"id":2687,"path":2688,"stem":2689,"title":2690,"description":2691,"icon":2207,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/reference-partneru/4.afas.md","/cs/reference-partneru/afas","cs/reference-partneru/4.afas","AFAS Software a eConnect","Jak integrace mezi AFAS Software a eConnect umožňuje uživatelům zpracovávat elektronické faktury v několika krocích, od odesílání a přijímání po zpracování PDF.",{"id":2693,"path":2694,"stem":2695,"title":2696,"description":2697,"icon":2360,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/reference-partneru/5.4ps-construct.md","/cs/reference-partneru/4ps-construct","cs/reference-partneru/5.4ps-construct","4PS Construct a eConnect","Jak 4PS Construct a eConnect přinášejí elektronickou fakturaci přes Peppol a DICO do stavebního sektoru, s osvědčeným nasazením v praxi.",{"id":2699,"path":2700,"stem":2701,"title":2702,"description":2703,"icon":2207,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/reference-partneru/6.unit4.md","/cs/reference-partneru/unit4","cs/reference-partneru/6.unit4","Unit4 a eConnect","eConnect jako partner elektronické fakturace pro stack Unit4. Osvědčeno v obcích, bezpečnostních regionech a dalších organizacích s Unit4 Financials nebo Unit4 ERP.",{"id":2705,"path":2706,"stem":2707,"title":2708,"description":2709,"icon":2207,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/reference-partneru/7.datarotonde.md","/cs/reference-partneru/datarotonde","cs/reference-partneru/7.datarotonde","DataRotonde a eConnect","DataRotonde integruje Peppol Access Point eConnect. Odesílejte a přijímejte faktury přes Peppol, DICO a UBL.",{"id":2711,"path":2712,"stem":2713,"title":2714,"description":2715,"icon":2281,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/cs/reference-partneru/index.md","/cs/reference-partneru","cs/reference-partneru/index","Reference partnerů","Jak partneři jako Avelon, AFAS, Unit4, 4PS Construct, Solmate, Van Meijel a DataRotonde využívají eConnect pro elektronickou fakturaci a Peppol pro své zákazníky.",{"id":2717,"path":2718,"stem":2719,"title":2720,"description":2721,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/cs/responsible-disclosure/index.md","/cs/responsible-disclosure","cs/responsible-disclosure/index","Responsible disclosure","Zásady odpovědného zveřejňování eConnect. 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