{"id":1157,"date":"2016-08-16T12:01:56","date_gmt":"2016-08-16T11:01:56","guid":{"rendered":"http:\/\/www.ci-api.stage2.goodshape.cz\/?page_id=1157"},"modified":"2020-01-21T12:58:59","modified_gmt":"2020-01-21T11:58:59","slug":"faq-zadost-o-platbu","status":"publish","type":"page","link":"https:\/\/apiagentura.gov.cz\/cs\/faq\/faq-zadost-o-platbu\/","title":{"rendered":"FAQ &#8211; \u017d\u00e1dost o platbu v OP PIK"},"content":{"rendered":"<p><\/p>\n<ul>\n<li style=\"text-align: justify;\"><strong>Je mo\u017en\u00e9 p\u0159ipravovat \u017d\u00e1dost o platbu (\u017doP) nez\u00e1visle na Zpr\u00e1v\u011b o realizaci (ZoR)?<\/strong><\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Ano. Av\u0161ak \u017doP nebude pod\u00e1na na stranu poskytovatele, dokud nen\u00ed podeps\u00e1na p\u0159\u00edslu\u0161n\u00e1 ZoR. Z\u016fst\u00e1v\u00e1 tedy ve stavu \u201ePodeps\u00e1na\u201c. P\u0159edpokladem je rovn\u011b\u017e vygenerovan\u00fd harmonogram ZoR. \u017doP a ZoR jsou p\u0159i prvn\u00edm pod\u00e1n\u00ed vz\u00e1jemn\u011b prov\u00e1zan\u00e9, p\u0159i n\u00e1sleduj\u00edc\u00edch verz\u00edch jsou ji\u017e tyto moduly odd\u011blen\u00e9.<\/p>\n<ul style=\"text-align: justify;\">\n<li><strong>Jak\u00fdm zp\u016fsobem se dokl\u00e1daj\u00ed p\u0159\u00edlohy k \u017doP?<\/strong><\/li>\n<\/ul>\n<p style=\"text-align: justify;\">P\u0159\u00edlohy k\u00a0\u017doP je nutn\u00e9 dodat pouze v\u00a0elektronick\u00e9 podob\u011b a to tak, \u017ee jsou naskenov\u00e1ny do z\u00e1lo\u017eky \u201eDokumenty\u201c v\u00a0ISKP14+. V\u00a0p\u0159\u00edpad\u011b faktur a \u00fahradov\u00fdch doklad\u016f jsou dokumenty naskenov\u00e1ny jako jednotliv\u00e1 pdf dle konkr\u00e9tn\u00edho druhu obsa\u017een\u00fdch doklad\u016f (v\u00a0jednom samostatn\u00e9m pdf pouze faktury, v\u00a0dal\u0161\u00edm pouze \u00fahradov\u00e9 doklady). V\u0161echny ostatn\u00ed p\u0159\u00edlohy (p\u0159ed\u00e1vac\u00ed protokoly, smlouvy, doklady o za\u00fa\u010dtov\u00e1n\u00ed atd.) by m\u011bly b\u00fdt vlo\u017eeny jako p\u0159\u00edlohy p\u0159\u00edmo k\u00a0jednotliv\u00fdm \u00fa\u010detn\u00edm doklad\u016fm v syst\u00e9mu.<\/p>\n<ul style=\"text-align: justify;\">\n<li><strong>Jak\u00e9 jsou ne\u010dast\u011bj\u0161\u00ed chyby p\u0159i vypl\u0148ov\u00e1n\u00ed \u017doP?<\/strong><\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Nej\u010dast\u011bj\u0161\u00ed chyby p\u0159i zad\u00e1v\u00e1n\u00ed z\u00e1znam\u016f na soupisku doklad\u016f nebo dokl\u00e1d\u00e1n\u00ed p\u0159\u00edloh apod. naleznete v sekci Metodika v p\u0159ipojen\u00fdch souborech\u00a0<a href=\"https:\/\/www.apiagentura.gov.cz\/metodika\/\">zde<\/a>.<\/p>\n<ul style=\"text-align: justify;\">\n<li><strong>Je nutn\u00e9 zapisovat z\u00e1lohov\u00e9 faktury jako samostatn\u00fd z\u00e1pis v\u00a0ISKP14+?<\/strong><\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Ano. Z\u00e1lohov\u00e9 faktury se zapisuj\u00ed zvl\u00e1\u0161\u0165 jako samostatn\u00fd \u00fa\u010detn\u00ed doklad. Z nich jsou tak\u00e9 stanoveny prokazovan\u00e9 zp\u016fsobil\u00e9 v\u00fddaje. Vy\u00fa\u010dtovac\u00ed faktury se v p\u0159\u00edpad\u011b, kdy jsou vystaveny na nulovou hodnotu, nezapisuj\u00ed. Pouze se p\u0159ikl\u00e1daj\u00ed k z\u00e1lohov\u00fdm faktur\u00e1m. Jestli\u017ee je kone\u010dn\u00e1 faktura vystavena na \u010d\u00e1stku, ze kter\u00e9 chce \u017eadatel n\u00e1rokovat zp\u016fsobil\u00e9 v\u00fddaje, je nutn\u00e9 ji do soupisky zapsat. P\u0159esto, \u017ee na z\u00e1lohov\u00e9 faktu\u0159e nen\u00ed DPH vy\u010d\u00edsleno, zp\u016fsobil\u00e9 v\u00fddaje se o n\u011bj poni\u017euj\u00ed.<\/p>\n<ul style=\"text-align: justify;\">\n<li><strong>Nev\u00edm, jak m\u00e1 b\u00fdt zaps\u00e1na identifikace \u00fa\u010detn\u00edho dokladu?<\/strong><\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Do kolonky \u201e\u010c\u00edslo \u00fa\u010detn\u00edho dokladu v \u00fa\u010detnictv\u00ed\u201c se zapisuje variabiln\u00ed symbol uveden\u00fd na faktu\u0159e. V\u00a0p\u0159\u00edpad\u011b, \u017ee faktura neobsahuje VS zap\u00ed\u0161e se \u010d\u00edslo faktury.<\/p>\n<ul style=\"text-align: justify;\">\n<li><strong>Jak\u00e9 pou\u017e\u00edt DUZP, kdy\u017e jej \u00fa\u010detn\u00ed doklad neobsahuje?<\/strong><\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Pakli\u017ee \u00fa\u010detn\u00ed doklad neobsahuje DUZP pou\u017eije se pro z\u00e1pis do ISKP14+ datum vystaven\u00ed \u00fa\u010detn\u00edho dokladu. V\u00a0p\u0159\u00edpad\u011b smluvn\u00edho pln\u011bn\u00ed, kdy neexistuje \u00fa\u010detn\u00ed doklad (faktura), ale z\u00e1pis je proveden na z\u00e1klad\u011b smlouvy, pou\u017eije se jako DUZP datum podpisu smlouvy. V p\u0159\u00edpad\u011b n\u00e1jemn\u00e9ho se pou\u017eije jako DUZP datum \u00fahrady (v p\u0159\u00edpad\u011b v\u00edce \u00fahrad to bude datum prvn\u00ed \u00fahrady).<\/p>\n<ul style=\"text-align: justify;\">\n<li><strong>Jak spr\u00e1vn\u011b zaokrouhlit \u010d\u00e1stky do \u017doP?<\/strong><\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\u010c\u00e1stky v\u00a0\u017doP je nutn\u00e9 zapsat tak, aby automatick\u00fd sou\u010det obou zapsan\u00fdch \u010d\u00e1stek v\u00a0syst\u00e9mu (\u010d\u00e1stky bez DPH a \u010d\u00e1stky DPH) odpov\u00eddal \u010d\u00e1stce k\u00a0\u00fahrad\u011b, kter\u00e1 je uvedena na \u00fa\u010detn\u00edm dokladu.<\/p>\n<p style=\"text-align: justify;\">P\u0159\u00edklad:<\/p>\n<table style=\"height: 113px;\" width=\"709\">\n<tbody>\n<tr>\n<td style=\"width: 175px;\"><strong>Cena bez DPH<\/strong><\/td>\n<td style=\"width: 176px;\"><strong>DPH<\/strong><\/td>\n<td style=\"width: 176px;\"><strong>Celkem k \u00fahrad\u011b (uvedeno na faktu\u0159e)<\/strong><\/td>\n<td style=\"width: 177px;\"><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 175px;\">64 268,79 K\u010d<\/td>\n<td style=\"width: 176px;\">13 487,21 K\u010d<\/td>\n<td style=\"width: 176px;\">77 756 K\u010d<\/td>\n<td style=\"width: 177px;\">Z\u00e1pis v \u017doP bude odpov\u00eddat z\u00e1pisu na faktu\u0159e v\u010detn\u011b z\u00e1pisu 2 desetinn\u00fdch m\u00edst<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table style=\"height: 13px;\" width=\"708\">\n<tbody>\n<tr style=\"height: 49px;\">\n<td style=\"width: 175px; height: 49px;\">111,00 K\u010d<\/td>\n<td style=\"width: 176px; height: 49px;\">23,31 K\u010d<\/td>\n<td style=\"width: 176px; height: 49px;\">134,00 K\u010d<\/td>\n<td style=\"width: 176px; height: 49px;\">Na faktu\u0159e je \u010d\u00e1stka k\u00a0\u00fahrad\u011b zaokrouhlena, proto i v\u00a0syst\u00e9mu mus\u00ed b\u00fdt \u010d\u00e1stka DPH zaps\u00e1na zaokrouhlen\u011b, aby se automatick\u00fd sou\u010det shodoval s\u00a0\u010d\u00e1stkou na faktu\u0159e.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"text-align: justify;\">V\u00a0p\u0159\u00edpad\u011b p\u0159epo\u010dtu zahrani\u010dn\u00edch faktur na K\u010d se v\u00fdsledn\u00e1 \u010d\u00e1stka zaokrouhluje na 2 desetinn\u00e1 m\u00edsta matematicky. Prokazovan\u00e9 zp\u016fsobil\u00e9 v\u00fddaje se takt\u00e9\u017e zaokrouhluj\u00ed na 2 desetinn\u00e1 m\u00edsta matematicky.<\/p>\n<p style=\"text-align: justify;\">\n<ul style=\"text-align: justify;\">\n<li><strong>Jak dostate\u010dn\u011b dolo\u017eit \u00fahrady pro \u017doP?<\/strong><\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\u00dahrady \u00fa\u010detn\u00edch doklad\u016f mus\u00ed b\u00fdt provedeny pod spr\u00e1vn\u00fdm variabiln\u00edm symbolem, mus\u00ed b\u00fdt zasl\u00e1ny na spr\u00e1vn\u00e9 \u010d\u00edslo \u00fa\u010dtu dodavatele. V p\u0159\u00edpad\u011b \u00fahrad v hotovosti mus\u00ed b\u00fdt pokladn\u00ed doklad oraz\u00edtkov\u00e1n dodavatelem. Jestli\u017ee nen\u00ed \u00fahrada provedena dle t\u011bchto pravidel, mus\u00ed b\u00fdt dolo\u017eeno potvrzen\u00ed od dodavatele (vzor je um\u00edst\u011bn na v sekci <a href=\"https:\/\/www.apiagentura.gov.cz\/wp-content\/uploads\/2016\/06\/potvrzeni-od-dodavatele-o-zaplaceni-5593-1.xls\">Metodika <\/a>na webov\u00fdch str\u00e1nk\u00e1ch API). Pokud je \u00fahrada provedena spole\u010dn\u011b s v\u00edce fakturami, resp. \u010d\u00e1stka \u00fahrady neodpov\u00edd\u00e1 hodnot\u011b faktury, je nutn\u00e9 dodat faktury, kter\u00e9 jsou sou\u010d\u00e1st\u00ed \u00fahrady, p\u0159\u00edp. dolo\u017eit potvrzen\u00ed o zaplacen\u00ed od dodavatele. Na bankovn\u00edm v\u00fdpise mus\u00ed b\u00fdt zobrazen n\u00e1zev banky nebo jej\u00ed logo, \u010d\u00edslo \u00fa\u010dtu \u017eadatele nebo jeho n\u00e1zev.<\/p>\n<ul style=\"text-align: justify;\">\n<li><strong>Jak zapsat \u00fa\u010detn\u00ed doklad, kdy\u017e je na n\u011bm uvedeno v\u00edce rozpo\u010dtov\u00fdch polo\u017eek?<\/strong><\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Ka\u017ed\u00fd takov\u00fd doklad je nutn\u00e9 zapsat v\u00edcekr\u00e1t, jeliko\u017e k\u00a0dan\u00e9mu z\u00e1pisu v\u00a0\u017doP je mo\u017en\u00e9 p\u0159i\u0159adit pr\u00e1v\u011b jednu rozpo\u010dtovou polo\u017eku.<\/p>\n<ul style=\"text-align: justify;\">\n<li><strong>Jak zohlednit v\u00a0\u017doP ni\u017e\u0161\u00ed zp\u016fsobil\u00e9 v\u00fddaje?<\/strong><\/li>\n<\/ul>\n<p style=\"text-align: justify;\">V p\u0159\u00edpad\u011b n\u00e1rokov\u00e1n\u00ed ni\u017e\u0161\u00edch zp\u016fsobil\u00fdch v\u00fddaj\u016f (ne\u017e je z\u00e1klad bez DPH v p\u0159\u00edpad\u011b pl\u00e1tce DPH, p\u0159\u00edp. celkov\u00e9 hodnoty faktury v p\u0159\u00edpad\u011b nepl\u00e1tce) mus\u00ed \u017eadatel vysv\u011btlit d\u016fvod. Bu\u010f ozna\u010d\u00ed pouze polo\u017eky z faktury, kter\u00e9 si n\u00e1rokuje nebo dolo\u017e\u00ed vysv\u011btlen\u00ed na po\u017e\u00e1d\u00e1n\u00ed v dopln\u011bn\u00ed. Vysv\u011btlen\u00ed uvede v pozn\u00e1mce dan\u00e9ho \u00fa\u010detn\u00edho dokladu.<\/p>\n<ul style=\"text-align: justify;\">\n<li><strong>Jak zapsat zahrani\u010dn\u00ed faktury?<\/strong><\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Metodika umo\u017e\u0148uje z\u00e1pis \u010d\u00e1stek \u00fa\u010detn\u00edho dokladu pouze v m\u011bn\u011b K\u010d. \u00da\u010detn\u00ed doklady vystaven\u00e9 na \u010d\u00e1stky v zahrani\u010dn\u00ed m\u011bn\u011b je nutn\u00e9 p\u0159ev\u00e9st na K\u010d. K tomuto p\u0159epo\u010dtu mus\u00ed b\u00fdt pou\u017eit kurz \u010cNB ke dni vystaven\u00ed faktury\u00a0(pole Celkov\u00e1 \u010d\u00e1stka bez DPH uveden\u00e1 na dokladu a pole Celkov\u00e1 \u010d\u00e1stka DPH uveden\u00e1 na dokladu). V\u00a0p\u0159\u00edpad\u011b p\u0159epo\u010dtu do zp\u016fsobil\u00fdch v\u00fddaj\u016f (pole \u010c\u00e1stka bez DPH p\u0159ipadaj\u00edc\u00ed na Prokazovan\u00e9 zp\u016fsobil\u00e9 v\u00fddaje a \u010c\u00e1stka DPH p\u0159ipadaj\u00edc\u00ed na Prokazovan\u00e9 zp\u016fsobil\u00e9 v\u00fddaje \u2013 pouze v\u00a0p\u0159\u00edpad\u011b zp\u016fsobil\u00e9ho DPH) se p\u0159epo\u010d\u00edt\u00e1v\u00e1 kurze \u010cNB ke dni \u00fahrady, podrobn\u011bji <a href=\"https:\/\/www.apiagentura.gov.cz\/wp-content\/uploads\/2019\/12\/pravidla-pro-zadatele-a-prijemce-obecna-cast-platnost-od-19.-12.-2019.pdf\">zde<\/a>.<\/p>\n<ul style=\"text-align: justify;\">\n<li><strong>Kdy je nutn\u00e9 dolo\u017eit smlouvu o veden\u00ed bankovn\u00edho \u00fa\u010dtu?<\/strong><\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Smlouvu k\u00a0bankovn\u00edmu \u00fa\u010dtu, na kter\u00fd \u017eadatel po\u017eaduje proplatit dotaci, je nutn\u00e9 dolo\u017eit naskenovanou v \u201eDokumentech\u201c \u017doP, nejl\u00e9pe v\u00a0ka\u017ed\u00e9 etap\u011b. Smlouvu je mo\u017en\u00e9 nahradit potvrzen\u00edm banky o veden\u00ed \u00fa\u010dtu.<\/p>\n<ul style=\"text-align: justify;\">\n<li><strong>Jak spr\u00e1vn\u011b dolo\u017eit plnou moc pro pod\u00e1n\u00ed \u017doP?<\/strong><\/li>\n<\/ul>\n<p style=\"text-align: justify;\">V\u00a0ISKP14+ je mo\u017en\u00e9 na z\u00e1lo\u017ece \u201ePln\u00e9 moci\u201c evidovat dva typy pln\u00e9 moci:<\/p>\n<p style=\"text-align: justify;\">Typ pln\u00e9 moci \u201eelektronick\u00e1\u201c &#8211; pln\u00e1 moc mus\u00ed b\u00fdt v\u00a0syst\u00e9mu MS2014+ el. podeps\u00e1na zmocnitelem i zmocn\u011bncem.<\/p>\n<p style=\"text-align: justify;\">Typ pln\u00e9 moci \u201epap\u00edrov\u00e1\u201c &#8211; pln\u00e1 moc mus\u00ed obsahovat \u00fa\u0159edn\u00ed ov\u011b\u0159en\u00ed podpisu a dolo\u017eku o konverzi a z\u00e1rove\u0148 mus\u00ed b\u00fdt v\u00a0syst\u00e9mu MS2014+ el. podeps\u00e1na zmocn\u011bncem.<\/p>\n<ul style=\"text-align: justify;\">\n<li><strong>Kde v\u00a0ZoR vypl\u0148ovat skute\u010dn\u00e9 trv\u00e1n\u00ed\/ukon\u010den\u00ed etapy?<\/strong><\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Sou\u010d\u00e1st\u00ed kontroly \u017doP je tak\u00e9 kontrola data skute\u010dn\u00e9ho ukon\u010den\u00ed dan\u00e9 etapy. U v\u00edceetapov\u00fdch projekt\u016f mus\u00ed \u017eadatel v\u017edy zalo\u017eit trv\u00e1n\u00ed etapy v ZoR na z\u00e1lo\u017ece \u201eEtapy\u201c. U jednoetapov\u00fdch projekt\u016f sta\u010d\u00ed vyplnit skute\u010dn\u00e9 trv\u00e1n\u00ed etapy v \u201eHarmonogramu projektu\u201c v ZoR.<\/p>\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>Je mo\u017en\u00e9 p\u0159ipravovat \u017d\u00e1dost o platbu (\u017doP) nez\u00e1visle na Zpr\u00e1v\u011b o realizaci (ZoR)? Ano. Av\u0161ak \u017doP nebude pod\u00e1na na stranu poskytovatele, dokud nen\u00ed podeps\u00e1na p\u0159\u00edslu\u0161n\u00e1 ZoR. Z\u016fst\u00e1v\u00e1 tedy ve stavu \u201ePodeps\u00e1na\u201c. P\u0159edpokladem je rovn\u011b\u017e vygenerovan\u00fd harmonogram ZoR. \u017doP a ZoR jsou p\u0159i prvn\u00edm pod\u00e1n\u00ed vz\u00e1jemn\u011b prov\u00e1zan\u00e9, p\u0159i n\u00e1sleduj\u00edc\u00edch verz\u00edch jsou ji\u017e tyto moduly odd\u011blen\u00e9. Jak\u00fdm [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":422,"menu_order":42,"comment_status":"closed","ping_status":"closed","template":"","meta":{"inline_featured_image":false,"footnotes":""},"class_list":["post-1157","page","type-page","status-publish","hentry"],"publishpress_future_action":{"enabled":false,"date":"2026-05-07 01:22:15","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"","extraData":[]},"publishpress_future_workflow_manual_trigger":{"enabledWorkflows":[]},"_links":{"self":[{"href":"https:\/\/apiagentura.gov.cz\/cs\/wp-json\/wp\/v2\/pages\/1157","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/apiagentura.gov.cz\/cs\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/apiagentura.gov.cz\/cs\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/apiagentura.gov.cz\/cs\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/apiagentura.gov.cz\/cs\/wp-json\/wp\/v2\/comments?post=1157"}],"version-history":[{"count":0,"href":"https:\/\/apiagentura.gov.cz\/cs\/wp-json\/wp\/v2\/pages\/1157\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/apiagentura.gov.cz\/cs\/wp-json\/wp\/v2\/pages\/422"}],"wp:attachment":[{"href":"https:\/\/apiagentura.gov.cz\/cs\/wp-json\/wp\/v2\/media?parent=1157"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}