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použití","/podminky-pouziti",{"label":899,"url":900},"Prohlášení","/prohlaseni",[902,906,910,914,918],{"icon":903,"url":904,"label":905},"linkedin","https://www.linkedin.com/company/econnect-international/","LinkedIn",{"icon":907,"url":908,"label":909},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":911,"url":912,"label":913},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":915,"url":916,"label":917},"x","https://x.com/eConnect_BV","X",{"icon":919,"url":920,"label":921},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Všechna práva vyhrazena.",{},"/cs/settings",{"description":786},"cs/settings","-CK2tYkn8WfdYe6P6mzj04FS3u-D_YyiL-hE1NpnzQQ",{"id":929,"title":431,"auth":21,"body":930,"canonical":21,"description":1997,"extension":795,"icon":21,"image":21,"keywords":1998,"last_reviewed":21,"last_updated":2006,"layout":2007,"listed":34,"meta":2008,"nav_column":21,"nav_tab":21,"navigation":364,"no_index":34,"path":432,"redirect":21,"schema_type":2010,"search_boost":21,"seo":2011,"seo_description":21,"seo_title":21,"show_chat":364,"stem":433,"translationKey":2012,"__hash__":2013},"knowledge/cs/5.docs/2.znalosti/3.formaty-dokumentu/1.zaklady/3.struktura-ubl-faktury.md",{"type":783,"value":931,"toc":1970},[932,936,940,945,948,977,980,984,989,992,1044,1057,1066,1068,1075,1110,1113,1117,1128,1135,1156,1165,1169,1172,1176,1179,1332,1336,1343,1347,1350,1364,1368,1372,1375,1420,1423,1427,1430,1434,1437,1441,1445,1456,1526,1540,1544,1551,1623,1650,1654,1657,1697,1728,1732,1735,1824,1831,1849,1853,1856,1859,1863,1888,1891,1894,1905,1914,1918,1966],[933,934,431],"h1",{"id":935},"struktura-ubl-faktury",[937,938,939],"p",{},"UBL faktura je sestavena z pevné sady stavebních bloků. Ať už posíláte faktury přes platformu eConnect, přes PSB API, nebo si budujete vlastní propojení: velmi pomáhá vědět, jaké části UBL faktura obsahuje a v jakém pořadí jsou uspořádány. Tento článek prochází strukturu od začátku do konce.",[941,942,944],"h2",{"id":943},"hlavní-části","Hlavní části",[937,946,947],{},"UBL Invoice (verze 2.1) se skládá ze čtyř hlavních oblastí, vždy v tomto pořadí:",[949,950,951,959,965,971],"ol",{},[952,953,954,958],"li",{},[955,956,957],"strong",{},"Úroveň faktury",": identifikace, typ, data a reference",[952,960,961,964],{},[955,962,963],{},"Strany",": kdo odesílá, kdo přijímá a volitelně kdo dostává platbu",[952,966,967,970],{},[955,968,969],{},"Informace o platbě a dodání",": jak a kdy se platí",[952,972,973,976],{},[955,974,975],{},"Finanční blok",": souhrny DPH, celkové sumy faktury a jednotlivé řádky faktury",[937,978,979],{},"V rámci každé hlavní oblasti jsou prvky v pevném XML pořadí. Toto pořadí je předepsáno standardem UBL. Pokud pořadí změníte, faktura bude při validaci zamítnuta.",[941,981,983],{"id":982},"_1-úroveň-faktury","1. Úroveň faktury",[985,986,988],"h3",{"id":987},"identifikace-a-typ","Identifikace a typ",[937,990,991],{},"Každá faktura začíná několika povinnými prvky, které identifikují fakturu jako celek:",[993,994,998],"pre",{"className":995,"code":996,"language":997,"meta":786,"style":786},"language-xml shiki shiki-themes github-light github-dark","\u003Ccbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0\u003C/cbc:CustomizationID>\n\u003Ccbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0\u003C/cbc:ProfileID>\n\u003Ccbc:ID>F-2026-00042\u003C/cbc:ID>\n\u003Ccbc:IssueDate>2026-03-08\u003C/cbc:IssueDate>\n\u003Ccbc:DueDate>2026-04-07\u003C/cbc:DueDate>\n\u003Ccbc:InvoiceTypeCode>380\u003C/cbc:InvoiceTypeCode>\n\u003Ccbc:DocumentCurrencyCode>EUR\u003C/cbc:DocumentCurrencyCode>\n","xml",[999,1000,1001,1009,1014,1020,1026,1032,1038],"code",{"__ignoreMap":786},[1002,1003,1006],"span",{"class":1004,"line":1005},"line",1,[1002,1007,1008],{},"\u003Ccbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0\u003C/cbc:CustomizationID>\n",[1002,1010,1011],{"class":1004,"line":787},[1002,1012,1013],{},"\u003Ccbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0\u003C/cbc:ProfileID>\n",[1002,1015,1017],{"class":1004,"line":1016},3,[1002,1018,1019],{},"\u003Ccbc:ID>F-2026-00042\u003C/cbc:ID>\n",[1002,1021,1023],{"class":1004,"line":1022},4,[1002,1024,1025],{},"\u003Ccbc:IssueDate>2026-03-08\u003C/cbc:IssueDate>\n",[1002,1027,1029],{"class":1004,"line":1028},5,[1002,1030,1031],{},"\u003Ccbc:DueDate>2026-04-07\u003C/cbc:DueDate>\n",[1002,1033,1035],{"class":1004,"line":1034},6,[1002,1036,1037],{},"\u003Ccbc:InvoiceTypeCode>380\u003C/cbc:InvoiceTypeCode>\n",[1002,1039,1041],{"class":1004,"line":1040},7,[1002,1042,1043],{},"\u003Ccbc:DocumentCurrencyCode>EUR\u003C/cbc:DocumentCurrencyCode>\n",[937,1045,1046,1049,1050,1053,1054,1056],{},[999,1047,1048],{},"CustomizationID"," informuje příjemce, jakým profilem se faktura řídí (například NLCIUS nebo BIS Billing V3). ",[999,1051,1052],{},"ProfileID"," identifikuje obchodní proces. ",[999,1055,602],{}," udává, zda jde o běžnou fakturu (380), variantu dobropisu (381) nebo self-billing fakturu (389).",[1058,1059,1060],"blockquote",{},[937,1061,1062,1065],{},[955,1063,1064],{},"Tip",": eConnect rozpozná profil automaticky na základě CustomizationID. Nemusíte nic nastavovat.",[985,1067,719],{"id":718},[937,1069,1070,1071,1074],{},"Po identifikaci následují volitelné odkazy. Nejčastější je číslo objednávky (",[999,1072,1073],{},"OrderReference","), ale můžete také odkazovat na smlouvu, projekt nebo dříve odeslanou fakturu:",[993,1076,1078],{"className":995,"code":1077,"language":997,"meta":786,"style":786},"\u003Ccac:OrderReference>\n  \u003Ccbc:ID>PO-2026-1234\u003C/cbc:ID>\n\u003C/cac:OrderReference>\n\u003Ccac:ContractDocumentReference>\n  \u003Ccbc:ID>CT-2025-5678\u003C/cbc:ID>\n\u003C/cac:ContractDocumentReference>\n",[999,1079,1080,1085,1090,1095,1100,1105],{"__ignoreMap":786},[1002,1081,1082],{"class":1004,"line":1005},[1002,1083,1084],{},"\u003Ccac:OrderReference>\n",[1002,1086,1087],{"class":1004,"line":787},[1002,1088,1089],{},"  \u003Ccbc:ID>PO-2026-1234\u003C/cbc:ID>\n",[1002,1091,1092],{"class":1004,"line":1016},[1002,1093,1094],{},"\u003C/cac:OrderReference>\n",[1002,1096,1097],{"class":1004,"line":1022},[1002,1098,1099],{},"\u003Ccac:ContractDocumentReference>\n",[1002,1101,1102],{"class":1004,"line":1028},[1002,1103,1104],{},"  \u003Ccbc:ID>CT-2025-5678\u003C/cbc:ID>\n",[1002,1106,1107],{"class":1004,"line":1034},[1002,1108,1109],{},"\u003C/cac:ContractDocumentReference>\n",[937,1111,1112],{},"Pro přijímající organizace, které faktury zpracovávají automaticky (například velké korporace a orgány veřejného sektoru), je číslo objednávky často povinné. Bez čísla objednávky faktura nebude akceptována.",[985,1114,1116],{"id":1115},"přílohy","Přílohy",[937,1118,1119,1120,1123,1124,1127],{},"Mnoho faktur obsahuje PDF jako vizuální přílohu. Ta se vkládá jako base64-kódovaný soubor v prvku ",[999,1121,1122],{},"AdditionalDocumentReference"," (",[999,1125,1126],{},"EmbeddedDocumentBinaryObject","). eConnect může tuto přílohu automaticky přidat při odesílání.",[937,1129,1130,1131,1134],{},"Zda je vložené PDF na platformě eConnect zobrazeno jako PDF faktury (",[955,1132,1133],{},"zobrazení faktury"," na dashboardu), závisí na přesné detekční hodnotě v tomto bloku:",[1136,1137,1138,1148],"ul",{},[952,1139,1140,1143,1144,1147],{},[999,1141,1142],{},"cbc:DocumentDescription"," = ",[999,1145,1146],{},"CommercialInvoice"," (camelCase, bez mezery), nebo",[952,1149,1150,1143,1153],{},[999,1151,1152],{},"DocumentType",[999,1154,1155],{},"PrimaryImage",[937,1157,1158,1159,1164],{},"Text \"Commercial Invoice\" znamená totéž, ale detekce platformy se řídí výhradně přesným výše uvedeným literálem. Bez tohoto tagu se PDF počítá jako běžná příloha místo zobrazení faktury. Viz ",[1160,1161,1163],"a",{"href":1162},"/cs/docs/produkt/platform/prijem/stavy#prichozi-faktura-pouze-xml-nebo-i-pdf","Stavy — příchozí faktura pouze XML, nebo i PDF?",".",[941,1166,1168],{"id":1167},"_2-strany","2. Strany",[937,1170,1171],{},"UBL faktura zná minimálně dvě strany a volitelně třetí a čtvrtou.",[985,1173,1175],{"id":1174},"dodavatel-accountingsupplierparty","Dodavatel (AccountingSupplierParty)",[937,1177,1178],{},"Odesílatel faktury. Povinné údaje jsou název, adresa a minimálně jedno daňové identifikační číslo (DIČ nebo číslo KvK). V Nizozemsku je číslo KvK primárním Peppol identifikátorem:",[993,1180,1182],{"className":995,"code":1181,"language":997,"meta":786,"style":786},"\u003Ccac:AccountingSupplierParty>\n  \u003Ccac:Party>\n    \u003Ccbc:EndpointID schemeID=\"0106\">12345678\u003C/cbc:EndpointID>\n    \u003Ccac:PartyName>\n      \u003Ccbc:Name>Voorbeeldbedrijf B.V.\u003C/cbc:Name>\n    \u003C/cac:PartyName>\n    \u003Ccac:PostalAddress>\n      \u003Ccbc:StreetName>Kerkstraat 1\u003C/cbc:StreetName>\n      \u003Ccbc:CityName>Woerden\u003C/cbc:CityName>\n      \u003Ccbc:PostalZone>3441 AB\u003C/cbc:PostalZone>\n      \u003Ccac:Country>\n        \u003Ccbc:IdentificationCode>NL\u003C/cbc:IdentificationCode>\n      \u003C/cac:Country>\n    \u003C/cac:PostalAddress>\n    \u003Ccac:PartyTaxScheme>\n      \u003Ccbc:CompanyID>NL123456789B01\u003C/cbc:CompanyID>\n      \u003Ccac:TaxScheme>\n        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n      \u003C/cac:TaxScheme>\n    \u003C/cac:PartyTaxScheme>\n    \u003Ccac:PartyLegalEntity>\n      \u003Ccbc:RegistrationName>Voorbeeldbedrijf B.V.\u003C/cbc:RegistrationName>\n      \u003Ccbc:CompanyID schemeID=\"0106\">12345678\u003C/cbc:CompanyID>\n    \u003C/cac:PartyLegalEntity>\n  \u003C/cac:Party>\n\u003C/cac:AccountingSupplierParty>\n",[999,1183,1184,1189,1194,1199,1204,1209,1214,1219,1225,1231,1237,1243,1248,1254,1260,1266,1272,1278,1284,1290,1296,1302,1308,1314,1320,1326],{"__ignoreMap":786},[1002,1185,1186],{"class":1004,"line":1005},[1002,1187,1188],{},"\u003Ccac:AccountingSupplierParty>\n",[1002,1190,1191],{"class":1004,"line":787},[1002,1192,1193],{},"  \u003Ccac:Party>\n",[1002,1195,1196],{"class":1004,"line":1016},[1002,1197,1198],{},"    \u003Ccbc:EndpointID schemeID=\"0106\">12345678\u003C/cbc:EndpointID>\n",[1002,1200,1201],{"class":1004,"line":1022},[1002,1202,1203],{},"    \u003Ccac:PartyName>\n",[1002,1205,1206],{"class":1004,"line":1028},[1002,1207,1208],{},"      \u003Ccbc:Name>Voorbeeldbedrijf B.V.\u003C/cbc:Name>\n",[1002,1210,1211],{"class":1004,"line":1034},[1002,1212,1213],{},"    \u003C/cac:PartyName>\n",[1002,1215,1216],{"class":1004,"line":1040},[1002,1217,1218],{},"    \u003Ccac:PostalAddress>\n",[1002,1220,1222],{"class":1004,"line":1221},8,[1002,1223,1224],{},"      \u003Ccbc:StreetName>Kerkstraat 1\u003C/cbc:StreetName>\n",[1002,1226,1228],{"class":1004,"line":1227},9,[1002,1229,1230],{},"      \u003Ccbc:CityName>Woerden\u003C/cbc:CityName>\n",[1002,1232,1234],{"class":1004,"line":1233},10,[1002,1235,1236],{},"      \u003Ccbc:PostalZone>3441 AB\u003C/cbc:PostalZone>\n",[1002,1238,1240],{"class":1004,"line":1239},11,[1002,1241,1242],{},"      \u003Ccac:Country>\n",[1002,1244,1245],{"class":1004,"line":666},[1002,1246,1247],{},"        \u003Ccbc:IdentificationCode>NL\u003C/cbc:IdentificationCode>\n",[1002,1249,1251],{"class":1004,"line":1250},13,[1002,1252,1253],{},"      \u003C/cac:Country>\n",[1002,1255,1257],{"class":1004,"line":1256},14,[1002,1258,1259],{},"    \u003C/cac:PostalAddress>\n",[1002,1261,1263],{"class":1004,"line":1262},15,[1002,1264,1265],{},"    \u003Ccac:PartyTaxScheme>\n",[1002,1267,1269],{"class":1004,"line":1268},16,[1002,1270,1271],{},"      \u003Ccbc:CompanyID>NL123456789B01\u003C/cbc:CompanyID>\n",[1002,1273,1275],{"class":1004,"line":1274},17,[1002,1276,1277],{},"      \u003Ccac:TaxScheme>\n",[1002,1279,1281],{"class":1004,"line":1280},18,[1002,1282,1283],{},"        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n",[1002,1285,1287],{"class":1004,"line":1286},19,[1002,1288,1289],{},"      \u003C/cac:TaxScheme>\n",[1002,1291,1293],{"class":1004,"line":1292},20,[1002,1294,1295],{},"    \u003C/cac:PartyTaxScheme>\n",[1002,1297,1299],{"class":1004,"line":1298},21,[1002,1300,1301],{},"    \u003Ccac:PartyLegalEntity>\n",[1002,1303,1305],{"class":1004,"line":1304},22,[1002,1306,1307],{},"      \u003Ccbc:RegistrationName>Voorbeeldbedrijf B.V.\u003C/cbc:RegistrationName>\n",[1002,1309,1311],{"class":1004,"line":1310},23,[1002,1312,1313],{},"      \u003Ccbc:CompanyID schemeID=\"0106\">12345678\u003C/cbc:CompanyID>\n",[1002,1315,1317],{"class":1004,"line":1316},24,[1002,1318,1319],{},"    \u003C/cac:PartyLegalEntity>\n",[1002,1321,1323],{"class":1004,"line":1322},25,[1002,1324,1325],{},"  \u003C/cac:Party>\n",[1002,1327,1329],{"class":1004,"line":1328},26,[1002,1330,1331],{},"\u003C/cac:AccountingSupplierParty>\n",[985,1333,1335],{"id":1334},"odběratel-accountingcustomerparty","Odběratel (AccountingCustomerParty)",[937,1337,1338,1339,1342],{},"Příjemce faktury. Struktura je identická se strukturou dodavatele. ",[999,1340,1341],{},"EndpointID"," je Peppol adresa, na kterou se faktura směruje.",[985,1344,1346],{"id":1345},"volitelné-strany","Volitelné strany",[937,1348,1349],{},"V některých případech se vyskytují další strany:",[1136,1351,1352,1358],{},[952,1353,1354,1357],{},[955,1355,1356],{},"PayeeParty",": pokud má být částka uhrazena jiné straně než dodavateli (například při faktoringu)",[952,1359,1360,1363],{},[955,1361,1362],{},"TaxRepresentativeParty",": pokud daňový zástupce odvádí DPH jménem dodavatele (vyskytuje se u zahraničních dodavatelů, kteří jsou v Nizozemsku plátci DPH)",[941,1365,1367],{"id":1366},"_3-platba-a-dodání","3. Platba a dodání",[985,1369,1371],{"id":1370},"způsob-platby-paymentmeans","Způsob platby (PaymentMeans)",[937,1373,1374],{},"Tento blok popisuje, jak se má faktura zaplatit. Obsahuje způsob platby (převod, inkaso), číslo bankovního účtu a volitelně platební identifikátor:",[993,1376,1378],{"className":995,"code":1377,"language":997,"meta":786,"style":786},"\u003Ccac:PaymentMeans>\n  \u003Ccbc:PaymentMeansCode>30\u003C/cbc:PaymentMeansCode>\n  \u003Ccbc:PaymentID>RF71 2348 2367\u003C/cbc:PaymentID>\n  \u003Ccac:PayeeFinancialAccount>\n    \u003Ccbc:ID>NL91ABNA0417164300\u003C/cbc:ID>\n    \u003Ccbc:Name>Voorbeeldbedrijf B.V.\u003C/cbc:Name>\n  \u003C/cac:PayeeFinancialAccount>\n\u003C/cac:PaymentMeans>\n",[999,1379,1380,1385,1390,1395,1400,1405,1410,1415],{"__ignoreMap":786},[1002,1381,1382],{"class":1004,"line":1005},[1002,1383,1384],{},"\u003Ccac:PaymentMeans>\n",[1002,1386,1387],{"class":1004,"line":787},[1002,1388,1389],{},"  \u003Ccbc:PaymentMeansCode>30\u003C/cbc:PaymentMeansCode>\n",[1002,1391,1392],{"class":1004,"line":1016},[1002,1393,1394],{},"  \u003Ccbc:PaymentID>RF71 2348 2367\u003C/cbc:PaymentID>\n",[1002,1396,1397],{"class":1004,"line":1022},[1002,1398,1399],{},"  \u003Ccac:PayeeFinancialAccount>\n",[1002,1401,1402],{"class":1004,"line":1028},[1002,1403,1404],{},"    \u003Ccbc:ID>NL91ABNA0417164300\u003C/cbc:ID>\n",[1002,1406,1407],{"class":1004,"line":1034},[1002,1408,1409],{},"    \u003Ccbc:Name>Voorbeeldbedrijf B.V.\u003C/cbc:Name>\n",[1002,1411,1412],{"class":1004,"line":1040},[1002,1413,1414],{},"  \u003C/cac:PayeeFinancialAccount>\n",[1002,1416,1417],{"class":1004,"line":1221},[1002,1418,1419],{},"\u003C/cac:PaymentMeans>\n",[937,1421,1422],{},"Kód 30 znamená bankovní převod, 49 automatické inkaso, 58 SEPA inkaso. Kompletní číselník je definován v UNCL4461.",[985,1424,1426],{"id":1425},"platební-podmínky-paymentterms","Platební podmínky (PaymentTerms)",[937,1428,1429],{},"Volné textové pole, ve kterém jsou popsány platební podmínky. Některé systémy ho používají i pro slevu za včasnou platbu (skonto).",[985,1431,1433],{"id":1432},"informace-o-dodání-delivery","Informace o dodání (Delivery)",[937,1435,1436],{},"Volitelné. Obsahuje datum dodání a dodací adresu, relevantní při dodávce zboží.",[941,1438,1440],{"id":1439},"_4-finanční-blok","4. Finanční blok",[985,1442,1444],{"id":1443},"příplatky-a-slevy-na-úrovni-faktury-allowancecharge","Příplatky a slevy na úrovni faktury (AllowanceCharge)",[937,1446,1447,1448,1451,1452,1455],{},"Před souhrny DPH se uvádějí případné fakturové slevy nebo příplatky. Každá položka má indikátor (",[999,1449,1450],{},"true"," = příplatek, ",[999,1453,1454],{},"false"," = sleva), částku a kategorii DPH:",[993,1457,1459],{"className":995,"code":1458,"language":997,"meta":786,"style":786},"\u003Ccac:AllowanceCharge>\n  \u003Ccbc:ChargeIndicator>false\u003C/cbc:ChargeIndicator>\n  \u003Ccbc:AllowanceChargeReasonCode>95\u003C/cbc:AllowanceChargeReasonCode>\n  \u003Ccbc:AllowanceChargeReason>Korting\u003C/cbc:AllowanceChargeReason>\n  \u003Ccbc:Amount currencyID=\"EUR\">50.00\u003C/cbc:Amount>\n  \u003Ccac:TaxCategory>\n    \u003Ccbc:ID>S\u003C/cbc:ID>\n    \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n    \u003Ccac:TaxScheme>\n      \u003Ccbc:ID>VAT\u003C/cbc:ID>\n    \u003C/cac:TaxScheme>\n  \u003C/cac:TaxCategory>\n\u003C/cac:AllowanceCharge>\n",[999,1460,1461,1466,1471,1476,1481,1486,1491,1496,1501,1506,1511,1516,1521],{"__ignoreMap":786},[1002,1462,1463],{"class":1004,"line":1005},[1002,1464,1465],{},"\u003Ccac:AllowanceCharge>\n",[1002,1467,1468],{"class":1004,"line":787},[1002,1469,1470],{},"  \u003Ccbc:ChargeIndicator>false\u003C/cbc:ChargeIndicator>\n",[1002,1472,1473],{"class":1004,"line":1016},[1002,1474,1475],{},"  \u003Ccbc:AllowanceChargeReasonCode>95\u003C/cbc:AllowanceChargeReasonCode>\n",[1002,1477,1478],{"class":1004,"line":1022},[1002,1479,1480],{},"  \u003Ccbc:AllowanceChargeReason>Korting\u003C/cbc:AllowanceChargeReason>\n",[1002,1482,1483],{"class":1004,"line":1028},[1002,1484,1485],{},"  \u003Ccbc:Amount currencyID=\"EUR\">50.00\u003C/cbc:Amount>\n",[1002,1487,1488],{"class":1004,"line":1034},[1002,1489,1490],{},"  \u003Ccac:TaxCategory>\n",[1002,1492,1493],{"class":1004,"line":1040},[1002,1494,1495],{},"    \u003Ccbc:ID>S\u003C/cbc:ID>\n",[1002,1497,1498],{"class":1004,"line":1221},[1002,1499,1500],{},"    \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n",[1002,1502,1503],{"class":1004,"line":1227},[1002,1504,1505],{},"    \u003Ccac:TaxScheme>\n",[1002,1507,1508],{"class":1004,"line":1233},[1002,1509,1510],{},"      \u003Ccbc:ID>VAT\u003C/cbc:ID>\n",[1002,1512,1513],{"class":1004,"line":1239},[1002,1514,1515],{},"    \u003C/cac:TaxScheme>\n",[1002,1517,1518],{"class":1004,"line":666},[1002,1519,1520],{},"  \u003C/cac:TaxCategory>\n",[1002,1522,1523],{"class":1004,"line":1250},[1002,1524,1525],{},"\u003C/cac:AllowanceCharge>\n",[937,1527,1528,1529,1532,1533,1536,1537,1164],{},"AllowanceCharge se může vyskytovat i v rámci prvku ",[999,1530,1531],{},"Price"," řádku faktury, kde zobrazuje rozdíl mezi hrubou cenou a netto jednotkovou cenou. Na úrovni ceny platí omezení: povoleny jsou výhradně slevy (",[999,1534,1535],{},"ChargeIndicator=false","), nikoli příplatky. Kromě toho validační pravidlo BR-28 předepisuje, že hrubá cena nesmí být záporná. Více detailů najdete v článku o ",[1160,1538,1539],{"href":623},"příplatcích a slevách",[985,1541,1543],{"id":1542},"souhrny-dph-taxtotal","Souhrny DPH (TaxTotal)",[937,1545,1546,1547,1550],{},"DPH se sumarizuje podle sazby. Každá sazba dostane vlastní ",[999,1548,1549],{},"TaxSubtotal"," se základem daně a vypočtenou částkou DPH:",[993,1552,1554],{"className":995,"code":1553,"language":997,"meta":786,"style":786},"\u003Ccac:TaxTotal>\n  \u003Ccbc:TaxAmount currencyID=\"EUR\">42.00\u003C/cbc:TaxAmount>\n  \u003Ccac:TaxSubtotal>\n    \u003Ccbc:TaxableAmount currencyID=\"EUR\">200.00\u003C/cbc:TaxableAmount>\n    \u003Ccbc:TaxAmount currencyID=\"EUR\">42.00\u003C/cbc:TaxAmount>\n    \u003Ccac:TaxCategory>\n      \u003Ccbc:ID>S\u003C/cbc:ID>\n      \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n      \u003Ccac:TaxScheme>\n        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n      \u003C/cac:TaxScheme>\n    \u003C/cac:TaxCategory>\n  \u003C/cac:TaxSubtotal>\n\u003C/cac:TaxTotal>\n",[999,1555,1556,1561,1566,1571,1576,1581,1586,1591,1596,1600,1604,1608,1613,1618],{"__ignoreMap":786},[1002,1557,1558],{"class":1004,"line":1005},[1002,1559,1560],{},"\u003Ccac:TaxTotal>\n",[1002,1562,1563],{"class":1004,"line":787},[1002,1564,1565],{},"  \u003Ccbc:TaxAmount currencyID=\"EUR\">42.00\u003C/cbc:TaxAmount>\n",[1002,1567,1568],{"class":1004,"line":1016},[1002,1569,1570],{},"  \u003Ccac:TaxSubtotal>\n",[1002,1572,1573],{"class":1004,"line":1022},[1002,1574,1575],{},"    \u003Ccbc:TaxableAmount currencyID=\"EUR\">200.00\u003C/cbc:TaxableAmount>\n",[1002,1577,1578],{"class":1004,"line":1028},[1002,1579,1580],{},"    \u003Ccbc:TaxAmount currencyID=\"EUR\">42.00\u003C/cbc:TaxAmount>\n",[1002,1582,1583],{"class":1004,"line":1034},[1002,1584,1585],{},"    \u003Ccac:TaxCategory>\n",[1002,1587,1588],{"class":1004,"line":1040},[1002,1589,1590],{},"      \u003Ccbc:ID>S\u003C/cbc:ID>\n",[1002,1592,1593],{"class":1004,"line":1221},[1002,1594,1595],{},"      \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n",[1002,1597,1598],{"class":1004,"line":1227},[1002,1599,1277],{},[1002,1601,1602],{"class":1004,"line":1233},[1002,1603,1283],{},[1002,1605,1606],{"class":1004,"line":1239},[1002,1607,1289],{},[1002,1609,1610],{"class":1004,"line":666},[1002,1611,1612],{},"    \u003C/cac:TaxCategory>\n",[1002,1614,1615],{"class":1004,"line":1250},[1002,1616,1617],{},"  \u003C/cac:TaxSubtotal>\n",[1002,1619,1620],{"class":1004,"line":1256},[1002,1621,1622],{},"\u003C/cac:TaxTotal>\n",[937,1624,1625,1626,1629,1630,1633,1634,1637,1638,1641,1642,1645,1646,1649],{},"Kategorie DPH ",[999,1627,1628],{},"S"," označuje standardní sazbu. Další často používané kódy jsou ",[999,1631,1632],{},"Z"," (nulová sazba), ",[999,1635,1636],{},"E"," (osvobozeno), ",[999,1639,1640],{},"AE"," (přenesení daňové povinnosti v tuzemsku), ",[999,1643,1644],{},"K"," (intrakomunitární) a ",[999,1647,1648],{},"G"," (export).",[985,1651,1653],{"id":1652},"celkové-sumy-faktury-legalmonetarytotal","Celkové sumy faktury (LegalMonetaryTotal)",[937,1655,1656],{},"Závěrečná část faktury. Zde jsou uvedeny všechny částky, které dohromady tvoří splatnou částku:",[993,1658,1660],{"className":995,"code":1659,"language":997,"meta":786,"style":786},"\u003Ccac:LegalMonetaryTotal>\n  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">250.00\u003C/cbc:LineExtensionAmount>\n  \u003Ccbc:TaxExclusiveAmount currencyID=\"EUR\">200.00\u003C/cbc:TaxExclusiveAmount>\n  \u003Ccbc:TaxInclusiveAmount currencyID=\"EUR\">242.00\u003C/cbc:TaxInclusiveAmount>\n  \u003Ccbc:AllowanceTotalAmount currencyID=\"EUR\">50.00\u003C/cbc:AllowanceTotalAmount>\n  \u003Ccbc:PayableAmount currencyID=\"EUR\">242.00\u003C/cbc:PayableAmount>\n\u003C/cac:LegalMonetaryTotal>\n",[999,1661,1662,1667,1672,1677,1682,1687,1692],{"__ignoreMap":786},[1002,1663,1664],{"class":1004,"line":1005},[1002,1665,1666],{},"\u003Ccac:LegalMonetaryTotal>\n",[1002,1668,1669],{"class":1004,"line":787},[1002,1670,1671],{},"  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">250.00\u003C/cbc:LineExtensionAmount>\n",[1002,1673,1674],{"class":1004,"line":1016},[1002,1675,1676],{},"  \u003Ccbc:TaxExclusiveAmount currencyID=\"EUR\">200.00\u003C/cbc:TaxExclusiveAmount>\n",[1002,1678,1679],{"class":1004,"line":1022},[1002,1680,1681],{},"  \u003Ccbc:TaxInclusiveAmount currencyID=\"EUR\">242.00\u003C/cbc:TaxInclusiveAmount>\n",[1002,1683,1684],{"class":1004,"line":1028},[1002,1685,1686],{},"  \u003Ccbc:AllowanceTotalAmount currencyID=\"EUR\">50.00\u003C/cbc:AllowanceTotalAmount>\n",[1002,1688,1689],{"class":1004,"line":1034},[1002,1690,1691],{},"  \u003Ccbc:PayableAmount currencyID=\"EUR\">242.00\u003C/cbc:PayableAmount>\n",[1002,1693,1694],{"class":1004,"line":1040},[1002,1695,1696],{},"\u003C/cac:LegalMonetaryTotal>\n",[937,1698,1699,1700,1703,1704,1707,1708,1711,1712,1715,1716,1719,1720,1723,1724,1727],{},"Výpočet: ",[999,1701,1702],{},"LineExtensionAmount"," (součet všech částek řádků) minus ",[999,1705,1706],{},"AllowanceTotalAmount"," (slevy) plus ",[999,1709,1710],{},"ChargeTotalAmount"," (příplatky) = ",[999,1713,1714],{},"TaxExclusiveAmount",". K tomu DPH = ",[999,1717,1718],{},"TaxInclusiveAmount",". Minus případně předem zaplacené (",[999,1721,1722],{},"PrepaidAmount",") = ",[999,1725,1726],{},"PayableAmount",". Tento výpočet musí přesně sedět, jinak validace selže.",[985,1729,1731],{"id":1730},"řádky-faktury-invoiceline","Řádky faktury (InvoiceLine)",[937,1733,1734],{},"Každá faktura má minimálně jeden řádek. Řádek obsahuje pořadové číslo, fakturované množství, částku řádku, popis položky a informace o DPH:",[993,1736,1738],{"className":995,"code":1737,"language":997,"meta":786,"style":786},"\u003Ccac:InvoiceLine>\n  \u003Ccbc:ID>1\u003C/cbc:ID>\n  \u003Ccbc:InvoicedQuantity unitCode=\"EA\">10\u003C/cbc:InvoicedQuantity>\n  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">250.00\u003C/cbc:LineExtensionAmount>\n  \u003Ccac:Item>\n    \u003Ccbc:Name>Consultancy-uren maart 2026\u003C/cbc:Name>\n    \u003Ccac:ClassifiedTaxCategory>\n      \u003Ccbc:ID>S\u003C/cbc:ID>\n      \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n      \u003Ccac:TaxScheme>\n        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n      \u003C/cac:TaxScheme>\n    \u003C/cac:ClassifiedTaxCategory>\n  \u003C/cac:Item>\n  \u003Ccac:Price>\n    \u003Ccbc:PriceAmount currencyID=\"EUR\">25.00\u003C/cbc:PriceAmount>\n  \u003C/cac:Price>\n\u003C/cac:InvoiceLine>\n",[999,1739,1740,1745,1750,1755,1759,1764,1769,1774,1778,1782,1786,1790,1794,1799,1804,1809,1814,1819],{"__ignoreMap":786},[1002,1741,1742],{"class":1004,"line":1005},[1002,1743,1744],{},"\u003Ccac:InvoiceLine>\n",[1002,1746,1747],{"class":1004,"line":787},[1002,1748,1749],{},"  \u003Ccbc:ID>1\u003C/cbc:ID>\n",[1002,1751,1752],{"class":1004,"line":1016},[1002,1753,1754],{},"  \u003Ccbc:InvoicedQuantity unitCode=\"EA\">10\u003C/cbc:InvoicedQuantity>\n",[1002,1756,1757],{"class":1004,"line":1022},[1002,1758,1671],{},[1002,1760,1761],{"class":1004,"line":1028},[1002,1762,1763],{},"  \u003Ccac:Item>\n",[1002,1765,1766],{"class":1004,"line":1034},[1002,1767,1768],{},"    \u003Ccbc:Name>Consultancy-uren maart 2026\u003C/cbc:Name>\n",[1002,1770,1771],{"class":1004,"line":1040},[1002,1772,1773],{},"    \u003Ccac:ClassifiedTaxCategory>\n",[1002,1775,1776],{"class":1004,"line":1221},[1002,1777,1590],{},[1002,1779,1780],{"class":1004,"line":1227},[1002,1781,1595],{},[1002,1783,1784],{"class":1004,"line":1233},[1002,1785,1277],{},[1002,1787,1788],{"class":1004,"line":1239},[1002,1789,1283],{},[1002,1791,1792],{"class":1004,"line":666},[1002,1793,1289],{},[1002,1795,1796],{"class":1004,"line":1250},[1002,1797,1798],{},"    \u003C/cac:ClassifiedTaxCategory>\n",[1002,1800,1801],{"class":1004,"line":1256},[1002,1802,1803],{},"  \u003C/cac:Item>\n",[1002,1805,1806],{"class":1004,"line":1262},[1002,1807,1808],{},"  \u003Ccac:Price>\n",[1002,1810,1811],{"class":1004,"line":1268},[1002,1812,1813],{},"    \u003Ccbc:PriceAmount currencyID=\"EUR\">25.00\u003C/cbc:PriceAmount>\n",[1002,1815,1816],{"class":1004,"line":1274},[1002,1817,1818],{},"  \u003C/cac:Price>\n",[1002,1820,1821],{"class":1004,"line":1280},[1002,1822,1823],{},"\u003C/cac:InvoiceLine>\n",[937,1825,1826,1827,1830],{},"Řádek faktury může také obsahovat slevu nebo příplatek (přes vnořený prvek ",[999,1828,1829],{},"AllowanceCharge","), odkazovat na řádek objednávky a obsahovat doplňující údaje o položce, jako jsou čísla artiklů nebo účetní informace.",[1058,1832,1833],{},[937,1834,1835,1838,1839,1842,1843,1845,1846,1848],{},[955,1836,1837],{},"Technické",": Pole ",[999,1840,1841],{},"AccountingCost"," na řádku faktury se často používá k zadání nákladového střediska nebo dimenze. Přijímající systémy jako AFAS, Unit4 a SAP dokáží toto pole přečíst pro automatické zaúčtování. Speciálním využitím je referenční účtová osnova (RGS): zadáním referenčního čísla RGS do ",[999,1844,1841],{}," může přijímající účetní software částku automaticky zaúčtovat na správný účet hlavní knihy. PSB transportuje prvek ",[999,1847,1841],{}," beze změny v UBL.",[941,1850,1852],{"id":1851},"vše-musí-sedět","Vše musí sedět",[937,1854,1855],{},"Síla UBL faktury spočívá v interní konzistenci. Souhrny DPH musí přesně odpovídat DPH na jednotlivých řádcích. Celkové sumy faktury musí být přesně součtem částek řádků minus slevy plus příplatky. Pokud se odchýlí byť jen cent, faktura bude při validaci zamítnuta.",[937,1857,1858],{},"eConnect validuje každou fakturu automaticky při odeslání a při odchylkách poskytuje srozumitelné chybové hlášení. Kde je to možné, malé odchylky (jako chybějící pole, které lze odvodit z kontextu) se automaticky opraví.",[941,1860,1862],{"id":1861},"často-kladené-otázky","Často kladené otázky",[1864,1865,1866,1874,1881],"e-accordion",{},[1867,1868,1871],"e-accordion-item",{"header":1869,"value":1870},"Co když je moje faktura odmítnuta během validace?","item-1",[937,1872,1873],{},"eConnect poskytne jasnou chybovou zprávu s uvedením, který element je nesprávný. Běžné příčiny jsou chyby ve výpočtech sum DPH, chybějící povinná pole nebo neplatné kódy. Malé odchylky (jako odvoditelné chybějící pole) se kde je to možné automaticky opraví.",[1867,1875,1878],{"header":1876,"value":1877},"Musím sám vyplnit všechny prvky UBL faktury?","item-2",[937,1879,1880],{},"Závisí to na způsobu fakturace. Pokud vytváříte faktury na platformě eConnect, všechny povinné prvky se vyplní automaticky. Při odesílání přes API musíte požadovaná pole poskytnout sami, ale eConnect vše ověří a poskytne jasnou zpětnou vazbu o chybějících nebo nesprávných datech.",[1867,1882,1885],{"header":1883,"value":1884},"Mohu na jedné faktuře použít více sazeb DPH?","item-3",[937,1886,1887],{},"Ano. Každý řádek faktury má vlastní kategorii DPH a procentní sazbu. V bloku TaxTotal se sazby automaticky seskupí do samostatných TaxSubtotals. Takto můžete na jedné faktuře kombinovat řádky s 21%, 9%, 0% nebo osvobozenou DPH.",[1889,1890],"hr",{},[937,1892,1893],{},"Chcete lépe pochopit konkrétní část faktury? Články uvedené níže se podrobněji zabývají běžnými scénáři.",[1058,1895,1896],{},[937,1897,1898,1900,1901,1904],{},[955,1899,1064],{},": Použijte bezplatný ",[1160,1902,1903],{"href":443},"eConnect Validátor"," ke kontrole faktury před odesláním. Validátor kontroluje nejen schéma struktury, ale i všechna výpočetní pravidla a číselníky.",[1906,1907,1911],"e-button",{"className":1908,"to":443,"variant":1910},[1909],"mt-4","link",[937,1912,1913],{},"Validujte svou fakturu",[941,1915,1917],{"id":1916},"související","Související",[1136,1919,1920,1925,1930,1935,1940,1945,1950,1955,1960],{},[952,1921,1922],{},[1160,1923,1924],{"href":420},"Od sémantiky k syntaxi: jak jsou standardy e-faktur strukturovány",[952,1926,1927],{},[1160,1928,1929],{"href":428},"Jaký je rozdíl mezi XML, UBL, BIS Billing V3 a NLCIUS?",[952,1931,1932],{},[1160,1933,1934],{"href":615},"Důležitá pole pro odesílání v UBL",[952,1936,1937],{},[1160,1938,1939],{"href":619},"DPH přenesení daňové povinnosti v e-fakturách",[952,1941,1942],{},[1160,1943,1944],{"href":623},"Příplatky a slevy v UBL",[952,1946,1947],{},[1160,1948,1949],{"href":611},"Sleva za včasnou platbu (skonto) v UBL",[952,1951,1952],{},[1160,1953,1954],{"href":591},"Dobropis: dvě varianty 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struktura UBL faktury vysvětlená krok za krokem: od hlavičky a stran přes řádky faktury po souhrny DPH.",[1999,2000,2001,2002,2003,2004,2005],"struktura UBL faktury","UBL faktura prvky","UBL prvky vysvětlení","XML faktura struktura","UBL Invoice anatomie","struktura faktury e-faktura","UBL 2.1 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Multi-format support, Peppol connectivity and.","box","industries","/cs/industries",{"id":2068,"path":2069,"stem":2070,"title":2071,"description":2072,"icon":2073,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2065,"external_url":21,"navigation":364,"redirect":2066},"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":2075,"path":2076,"stem":2077,"title":2078,"description":2079,"icon":2080,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2065,"external_url":21,"navigation":364,"redirect":2066},"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":2082,"path":2083,"stem":2084,"title":2085,"description":2086,"icon":2087,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2065,"external_url":21,"navigation":364,"redirect":2066},"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. 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Od odesílání faktur po automatické zpracování, od softwarových integrací po mezinárodní fakturaci.",[2138,2139,2141],{"key":2110,"label":803},{"key":2140,"label":806},"ai-processing",{"key":2065,"label":2142},"Odvětví",[2144,2146,2148],{"key":2110,"label":803,"link":2145},"/cs/smooth-e-invoicing",{"key":2140,"label":806,"link":2147},"/cs/ai-processing",{"key":2065,"label":2142,"link":2149},"/cs/reseni/odvetvi",{"id":2151,"path":2152,"stem":2153,"title":2154,"description":2155,"icon":2156,"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":2158,"path":2159,"stem":2160,"title":2161,"description":2162,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2110,"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":2164,"path":2165,"stem":2166,"title":2167,"description":2168,"icon":2073,"image":2169,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2110,"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":2171,"path":2172,"stem":2173,"title":2174,"description":2175,"icon":2176,"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":2178,"path":2149,"stem":2179,"title":2142,"description":2180,"icon":2181,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2065,"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":2183,"path":2184,"stem":2185,"title":776,"description":2186,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2140,"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":2188,"path":2189,"stem":2190,"title":2191,"description":2192,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2110,"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":2194,"path":2195,"stem":2196,"title":2197,"description":2198,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2110,"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. Okamžitě Peppol-compliant s vlastní SMP technologií.",{"id":2200,"path":2201,"stem":2202,"title":770,"description":2203,"icon":692,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2110,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/portal-faktur.md","/cs/reseni/portal-faktur","cs/1.reseni/portal-faktur","Bezplatné odesílání e-faktur přes Peppol. Vytvoření účtu během několika minut, okamžitý start. Ideální pro OSVČ a malé firmy.",{"id":2205,"path":2206,"stem":2207,"title":2208,"description":2209,"icon":2210,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2065,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/sector-bytova-druzstva.md","/cs/reseni/sector-bytova-druzstva","cs/1.reseni/sector-bytova-druzstva","Bytová družstva","E-fakturace pro bytová družstva. Energetické faktury podle EAN kódu, G-účet, přenesená DPH a automatické obohacení podle nemovitosti.","housing-corporations",{"id":2212,"path":2213,"stem":2214,"title":2215,"description":2216,"icon":2217,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2065,"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":2219,"path":2220,"stem":2221,"title":747,"description":2222,"icon":2223,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2065,"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. Fleet Flow pro silniční daň a CJIB, platba podle entity a softwarová integrace.","speed",{"id":2225,"path":2226,"stem":2227,"title":738,"description":2228,"icon":2229,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2065,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/sector-stavebnictvi.md","/cs/reseni/sector-stavebnictvi","cs/1.reseni/sector-stavebnictvi","E-fakturace pro stavebnictví. DICO certifikovaný, podpora G-účtů, přenesená DPH a odpovědnost v řetězci.","construction",{"id":2231,"path":2232,"stem":2233,"title":744,"description":2234,"icon":2235,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2065,"external_url":21,"navigation":364,"redirect":21},"sections/cs/1.reseni/sector-ucetnictvi.md","/cs/reseni/sector-ucetnictvi","cs/1.reseni/sector-ucetnictvi","E-fakturace pro účetní a zprostředkovatele. Multi-administrativy, model oprávnění a Autopilot pro automatické účtování.","calculations",{"id":2237,"path":2238,"stem":2239,"title":2240,"description":2241,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2065,"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":2243,"path":2244,"stem":2245,"title":2246,"description":2247,"icon":2248,"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":2250,"path":2251,"stem":2252,"title":2253,"description":2254,"icon":2255,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2110,"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":2257,"path":2258,"stem":2259,"title":2260,"description":2261,"icon":2262,"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":2264,"path":2265,"stem":2266,"title":2240,"description":2267,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":2268},"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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Žádná faktura se neztratí. Plus hybridní formáty jako Factur-X a ZUGFeRD.","connections",{"id":2393,"path":2394,"stem":2395,"title":776,"description":2396,"icon":2217,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2288,"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":2398,"path":2399,"stem":2400,"title":2401,"description":2402,"icon":2329,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2288,"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. Jedna cena za dokument, stavové zprávy a CTC v ceně.",{"id":2404,"path":2405,"stem":2406,"title":2407,"description":2408,"icon":440,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2330,"external_url":21,"navigation":364,"redirect":21},"sections/cs/2.peppol/6.invoice-response-message.md","/cs/peppol/invoice-response-message","cs/2.peppol/6.invoice-response-message","Invoice Response Message","Strukturovaná zpětná vazba o stavu prostřednictvím Peppol: žádné e-maily o schválení nebo odmítnutí faktur. eConnect podporuje Invoice Response Message od roku 2015.",{"id":2410,"path":2411,"stem":2412,"title":2413,"description":2414,"icon":440,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/2.peppol/7.e-ordering.md","/cs/peppol/e-ordering","cs/2.peppol/7.e-ordering","E-Ordering pres Peppol","Elektronicke objednavky pres Peppol.",{"id":2416,"path":2417,"stem":2418,"title":2121,"description":2419,"icon":2080,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2288,"external_url":21,"navigation":364,"redirect":21},"sections/cs/2.peppol/7.e-procurement.md","/cs/peppol/e-procurement","cs/2.peppol/7.e-procurement","Kompletní řetězec purchase-to-pay přes Peppol. 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Připojte se přes certifikovaný Access Point s přímou integrací, správou SMP a e-procurement.",[2438,2440,2442],{"key":2288,"label":2439},"Peppol v praxi",{"key":2330,"label":2441},"Technologie Peppol",{"key":2302,"label":2443},"Znalosti Peppol",{"id":2445,"path":2446,"stem":2447,"title":2448,"description":2449,"icon":2329,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2450,"external_url":21,"navigation":364,"redirect":2451},"sections/cs/3.partners/api-docs.md","/cs/partners/api-docs","cs/3.partners/api-docs","Dokumentace API","Kompletni PSB API pro partnery.","bestaand","/cs/docs/vyvojari/api",{"id":2453,"path":2454,"stem":2455,"title":2456,"description":2457,"icon":2181,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2458,"external_url":21,"navigation":364,"redirect":21},"sections/cs/3.partners/availability-scale.md","/cs/partners/availability-scale","cs/3.partners/availability-scale","Dostupnost a škálování","99,99% SLA, 12 milionů dokumentů ročně pro 20 000+ organizací, 200 000 zpráv za hodinu pod 100 ms. Osvědčené škálování pro partnery.","smooth",{"id":2460,"path":2461,"stem":2462,"title":2463,"description":2464,"icon":2465,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2466,"external_url":21,"navigation":364,"redirect":21},"sections/cs/3.partners/become-partner.md","/cs/partners/become-partner","cs/3.partners/become-partner","Porovnat partnerské modely","Porovnejte tři partnerské modely pro e-fakturaci: referral, reseller a white label. Vyberte model, který se hodí pro Vaši organizaci.","handshake","partner-worden",{"id":2468,"path":2469,"stem":2470,"title":2471,"description":2472,"icon":2309,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2458,"external_url":21,"navigation":364,"redirect":21},"sections/cs/3.partners/compliance-managed-service.md","/cs/partners/compliance-managed-service","cs/3.partners/compliance-managed-service","Compliance jako spravovaná služba","Předpisy specifické pro 15+ zemí, připravenost na ViDA, reporting CTC zahrnut v ceně dokumentu. eConnect udržuje standardy aktuální – vy ne.",{"id":2474,"path":2475,"stem":2476,"title":2477,"description":2478,"icon":2479,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2466,"external_url":21,"navigation":364,"redirect":21},"sections/cs/3.partners/how-to-become-partner.md","/cs/partners/how-to-become-partner","cs/3.partners/how-to-become-partner","Partnerský proces","Od úvodní schůzky do produkce v šesti krocích. Jasné doby realizace, rozdělení rolí a pevná cesta k prvnímu live zákazníkovi.","rocket",{"id":2481,"path":2482,"stem":2483,"title":696,"description":2484,"icon":2465,"image":21,"columns":21,"tabs":2485,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/3.partners/index.md","/cs/partners","cs/3.partners/index","Jeden plynulý e-fakturační engine, tři partnerské modely a portál pro stávající partnery. 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PSB automaticky vybírá správný kanál a formát pro každého příjemce.",{"id":2505,"path":2506,"stem":2507,"title":2508,"description":2509,"icon":2073,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2450,"external_url":21,"navigation":364,"redirect":21},"sections/cs/3.partners/partner-dashboard.md","/cs/partners/partner-dashboard","cs/3.partners/partner-dashboard","Partnerský dashboard","Control je partnerský dashboard eConnect: monitorujte toky dokumentů, spravujte registrace Peppol a onboardujte koncové zákazníky. Pouze pro aktivní partnery.",{"id":2511,"path":2512,"stem":2513,"title":2514,"description":2515,"icon":2516,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/cs/3.partners/partner-portal.md","/cs/partners/partner-portal","cs/3.partners/partner-portal","Partnersky portal","Hub pro partnery eConnect.","account-verified",{"id":2518,"path":2519,"stem":2520,"title":2521,"description":2522,"icon":2523,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2450,"external_url":21,"navigation":364,"redirect":21},"sections/cs/3.partners/partner-support.md","/cs/partners/partner-support","cs/3.partners/partner-support","Partnerská podpora","Dedikovaná podpůrná linka pro partnery eConnect: implementační dotazy, incidenty, eskalace a přímý přístup k technickému týmu. 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