{"id":124242,"date":"2022-02-17T15:29:47","date_gmt":"2022-02-17T14:29:47","guid":{"rendered":"https:\/\/www.asd-int.com\/mini_blog\/francie-ve-francii-byla-zverejnena-nova-verze-priznani-k-dph-ca3\/"},"modified":"2022-02-17T15:35:59","modified_gmt":"2022-02-17T14:35:59","slug":"francie-ve-francii-byla-zverejnena-nova-verze-priznani-k-dph-ca3","status":"publish","type":"mini_blog","link":"https:\/\/www.asd-int.com\/cs\/francie-ve-francii-byla-zverejnena-nova-verze-priznani-k-dph-ca3\/","title":{"rendered":"Francie: Ve Francii byla zve\u0159ejn\u011bna nov\u00e1 verze p\u0159izn\u00e1n\u00ed k DPH CA3"},"content":{"rendered":"\n<p>Francouzsk\u00e1 da\u0148ov\u00e1 spr\u00e1va zve\u0159ejnila <strong>novou verzi p\u0159izn\u00e1n\u00ed k DPH (CA3) pro rok 2022<\/strong>, v\u010detn\u011b vysv\u011btlivek.<\/p>\n\n<p>Do p\u0159izn\u00e1n\u00ed byly p\u0159id\u00e1ny nov\u00e9 kolonky a po <a href=\"https:\/\/www.asd-int.com\/france-rappel-generalisation-de-lautoliquidation-de-la-tva-a-limportation-au-1er-janvier-2022\/\">zaveden\u00ed automatick\u00e9ho a povinn\u00e9ho p\u0159enesen\u00ed da\u0148ov\u00e9 povinnosti u DPH p\u0159i dovozu<\/a> se zm\u011bnilo \u0159\u00e1dkov\u00e1n\u00ed.<\/p>\n\n<p>Hned od ledna 2022 budou \u010d\u00e1stky DPH souvisej\u00edc\u00ed s dovozn\u00edmi operacemi do Francie uskute\u010dn\u011bn\u00fdmi v lednu 2022 <strong>, u nich\u017e se uplat\u0148uje p\u0159enesen\u00ed da\u0148ov\u00e9 povinnosti, automaticky uveden\u00e9 na p\u0159izn\u00e1n\u00ed k DPH<\/strong> za posuzovan\u00e9 obdob\u00ed a objev\u00ed se 14. dne v m\u011bs\u00edci n\u00e1sleduj\u00edc\u00edm po dovozu zbo\u017e\u00ed.<\/p>\n\n<p>Byly tak\u00e9 p\u0159id\u00e1ny kolonky t\u00fdkaj\u00edc\u00ed se t\u0159ech typ\u016f operac\u00ed:<\/p>\n\n<ul class=\"wp-block-list\"><li>Dovoz:<ul><li>kolonka A4 pro b\u011b\u017en\u00e9 dovozn\u00ed operace (p\u0159edvypln\u011bn\u00e1, jak je uvedeno v\u00fd\u0161e);<\/li><\/ul><\/li><li>Ropn\u00e9 produkty propu\u0161t\u011bn\u00e9 ke spot\u0159eb\u011b:<ul><li>kolonka B1 pro zdaniteln\u00e9 ropn\u00e9 produkty<\/li><\/ul><\/li><li>Po\u0159\u00edzen\u00ed zbo\u017e\u00ed uvnit\u0159 Spole\u010denstv\u00ed<ul><li>kolonka F1 pro zbo\u017e\u00ed po\u0159\u00edzen\u00e9 uvnit\u0159 Spole\u010denstv\u00ed osvobozen\u00e9 od DPH<\/li><\/ul><\/li><\/ul>\n\n<p>Rovn\u011b\u017e se zm\u011bnily n\u00e1zvy <strong>n\u011bkter\u00fdch kolonek<\/strong>:<\/p>\n\n<ul class=\"wp-block-list\"><li>Prodej, poskytovan\u00e9 slu\u017eby: kolonka \u201eA1\u201c m\u00edsto \u201e01\u201c<\/li><li>Ostatn\u00ed zdaniteln\u00e1 pln\u011bn\u00ed: kolonka \u201eA2\u201c m\u00edsto \u201e02\u201c<\/li><li>N\u00e1kup slu\u017eeb uvnit\u0159 Spole\u010denstv\u00ed: kolonka \u201eA3\u201c m\u00edsto \u201e2A\u201c<\/li><li>Po\u0159\u00edzen\u00ed zbo\u017e\u00ed uvnit\u0159 Spole\u010denstv\u00ed: kolonka \u201eB2\u201c m\u00edsto \u201e03\u201c<\/li><li>V\u00fdvoz mimo EU: kolonka \u201eE1\u201c m\u00edsto \u201e04\u201c<\/li><li>Ostatn\u00ed nezdaniteln\u00e1 pln\u011bn\u00ed: kolonka \u201eE2\u201c m\u00edsto \u201e05\u201c<\/li><li>Dod\u00e1n\u00ed zbo\u017e\u00ed uvnit\u0159 Spole\u010denstv\u00ed:\u00a0kolonka \u201eF2\u201c m\u00edsto \u201e06\u201c<\/li><\/ul>\n\n<p>A nakonec, do prostoru vyhrazen\u00e9mu pro odvedenou DPH byly p\u0159id\u00e1ny nov\u00e9 kolonky pro rozli\u0161en\u00ed sazby DPH u ropn\u00fdch produkt\u016f (P1 a P2) a dovozn\u00edch operac\u00ed (I1 a\u017e I6).<\/p>\n\n<p>Obra\u0165te se na na\u0161e odborn\u00edky, kte\u0159\u00ed v\u00e1m s p\u0159\u00edpravou na tyto zm\u011bny pomohou.<\/p>\n\n<p>Zdroj: <a href=\"https:\/\/www.impots.gouv.fr\/formulaire\/3310-ca3-sd\/tva-et-taxes-assimilees-regime-du-reel-normal-mini-reel\" target=\"_blank\" rel=\"noreferrer noopener\">impots.gouv.fr<\/a> (ve francouz\u0161tin\u011b)<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Francouzsk\u00e1 da\u0148ov\u00e1 spr\u00e1va zve\u0159ejnila novou verzi p\u0159izn\u00e1n\u00ed k DPH (CA3) pro rok 2022, v\u010detn\u011b vysv\u011btlivek. Do p\u0159izn\u00e1n\u00ed byly p\u0159id\u00e1ny nov\u00e9 kolonky a po zaveden\u00ed automatick\u00e9ho&#8230;<\/p>\n","protected":false},"author":36,"featured_media":122208,"menu_order":0,"template":"","format":"standard","meta":{"_eb_attr":"","_lmt_disableupdate":"","_lmt_disable":"","footnotes":""},"categories":[3491,191],"tags":[3492,2061],"pays":[709],"class_list":["post-124242","mini_blog","type-mini_blog","status-publish","format-standard","has-post-thumbnail","hentry","category-dph","category-vsechny-zeme","tag-dph","tag-vse-cs","pays-france-cs"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Francie: Nov\u00e1 francouzsk\u00e1 verze p\u0159izn\u00e1n\u00ed k DPH (CA3) | ASD Skupina<\/title>\n<meta name=\"description\" content=\"Francouzsk\u00e1 da\u0148ov\u00e1 spr\u00e1va zve\u0159ejnila novou verzi p\u0159izn\u00e1n\u00ed k DPH (CA3) pro rok 2022.\" \/>\n<meta name=\"robots\" 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