{"id":5823,"date":"2021-01-13T08:49:24","date_gmt":"2021-01-13T08:49:24","guid":{"rendered":"https:\/\/fastvat.com\/?p=5823"},"modified":"2022-08-11T10:00:56","modified_gmt":"2022-08-11T10:00:56","slug":"tips-and-tricks-all-you-need-to-know-about-foreign-vat-refund","status":"publish","type":"post","link":"https:\/\/fastvat.com\/cs\/tips-and-tricks-all-you-need-to-know-about-foreign-vat-refund\/","title":{"rendered":"TIPY A TRIKY: V\u0161e, co pot\u0159ebujete v\u011bd\u011bt o vr\u00e1cen\u00ed DPH v zahrani\u010d\u00ed"},"content":{"rendered":"\n

Co mus\u00edm ud\u011blat pro vr\u00e1cen\u00ed DPH?\u00a0<\/h2>\n\n

Sta\u010d\u00ed se spojit se z\u00e1stupcem spole\u010dnosti FastVAT<\/a> a dozv\u00edte se, jak z\u00edskat sv\u00e9 pen\u00edze zp\u011bt: ji\u017e zaplacenou DPH\/ostatn\u00ed dan\u011b.<\/p>\n\n

Co znamen\u00e1 \u010dist\u00e1 fakturace?\u00a0\u00a0\u00a0<\/h2>\n\n

\u010cist\u00e1 fakturace je zp\u016fsob \u00fahrady va\u0161ich n\u00e1kup\u016f bez zapo\u010dten\u00ed DPH, spot\u0159ebn\u00ed dan\u011b a\/nebo jin\u00fdch dan\u00ed. Tato metoda je dob\u0159e zn\u00e1m\u00e1 jako p\u0159edfinancovan\u00e1 refundace.\u00a0\u010cist\u00e1 \u010d\u00e1stka na faktu\u0159e je cena v\u00fdrobk\u016f nebo slu\u017eeb p\u0159ed zapo\u010dten\u00edm dan\u011b z prodeje nebo jin\u00fdch poplatk\u016f, jako je sleva nebo nedoplatek.<\/p>\n\n

Co je to p\u0159edfinancovan\u00e9 vr\u00e1cen\u00ed DPH?\u00a0<\/h2>\n\n

To znamen\u00e1, \u017ee dostanete sv\u00e9 pen\u00edze zp\u011bt d\u0159\u00edve, ne\u017e v\u00e1m je zahrani\u010dn\u00ed da\u0148ov\u00fd \u00fa\u0159ad vr\u00e1t\u00ed.<\/p>\n\n

Mohu znovu uplatnit DPH v EU, pokud m\u00e1m spole\u010dnost mimo EU?\u00a0\u00a0\u00a0<\/h2>\n\n

Silni\u010dn\u00ed dopravci se s\u00eddlem mimo Evropskou unii mohou z\u00edskat zp\u011bt DPH v ur\u010dit\u00e9m po\u010dtu zem\u00ed Evropsk\u00e9 unie a tak\u00e9 ve \u0160v\u00fdcarsku a Norsku. To se \u0159\u00edd\u00ed 13. sm\u011brnic\u00ed DIR CEE, kter\u00e1 ur\u010duje podm\u00ednky vr\u00e1cen\u00ed dan\u011b.<\/p>\n\n

Jak\u00e1 je lh\u016fta pro uplatn\u011bn\u00ed n\u00e1roku na DPH?<\/h2>\n\n

\u017d\u00e1dosti lze zas\u00edlat do 30. z\u00e1\u0159\u00ed n\u00e1sleduj\u00edc\u00edho roku, v n\u011bm\u017e se \u017e\u00e1dost pod\u00e1v\u00e1. Nap\u0159\u00edklad v\u0161echny faktury z roku 2020 lze zaslat do 30. z\u00e1\u0159\u00ed 2021. Pokud v tomto term\u00ednu zapomenete faktury odeslat, nen\u00ed mo\u017en\u00e9 je vr\u00e1tit.\u00a0<\/p>\n\n

Obdob\u00ed, za kter\u00e9 se vr\u00e1cen\u00ed dan\u011b prov\u00e1d\u00ed, je kalend\u00e1\u0159n\u00ed \u010dtvrtlet\u00ed a\/nebo kalend\u00e1\u0159n\u00ed rok (jedna spole\u010dnost m\u016f\u017ee podat maxim\u00e1ln\u011b p\u011bt \u017e\u00e1dost\u00ed o vr\u00e1cen\u00ed dan\u011b za rok – \u010dty\u0159i za \u010dty\u0159i kalend\u00e1\u0159n\u00ed \u010dtvrtlet\u00ed a jednu za kalend\u00e1\u0159n\u00ed rok).<\/p>\n\n

V jak\u00fdch obdob\u00edch mohu \u017e\u00e1dat o vr\u00e1cen\u00ed DPH?<\/h2>\n\n

Minim\u00e1ln\u00ed obdob\u00ed pro uplatn\u011bn\u00ed vr\u00e1cen\u00ed DPH je v souladu s DIR 2008\/9\/ES kalend\u00e1\u0159n\u00ed \u010dtvrtlet\u00ed a maxim\u00e1ln\u00ed obdob\u00ed je kalend\u00e1\u0159n\u00ed rok. N\u011bkter\u00e9 da\u0148ov\u00e9 spr\u00e1vy souhlas\u00ed s vy\u0159izov\u00e1n\u00edm pololetn\u00edch \u017e\u00e1dost\u00ed.<\/p>\n\n

Pokud si v\u0161ak zvol\u00edte slu\u017ebu \u010dtvrtletn\u00edho, m\u011bs\u00ed\u010dn\u00edho nebo t\u00fddenn\u00edho p\u0159edfinancov\u00e1n\u00ed, FastVAT tento probl\u00e9m eliminuje t\u00edm, \u017ee financuje od prvn\u00ed faktury \u010dtvrtlet\u00ed. Kontaktujte n\u00e1s a z\u00edskejte v\u00edce informac\u00ed o. \n<\/p>\n\n

Komu m\u016f\u017ee b\u00fdt vr\u00e1cena DPH zaplacen\u00e1 v zahrani\u010d\u00ed?<\/h2>\n\n

i) DPH m\u016f\u017ee b\u00fdt vr\u00e1cena z EU, pokud jste spole\u010dnost registrovan\u00e1 podle z\u00e1kona o DPH v zemi EU.<\/p>\n\n

ii) m\u00e1te faktury vystaven\u00e9 spole\u010dnostmi z EU, u kter\u00fdch byla vypo\u010dtena DPH.<\/p>\n\n

iii) DPH se vrac\u00ed za nakoupen\u00e9 zbo\u017e\u00ed a\/nebo slu\u017eby, u nich\u017e by va\u0161e spole\u010dnost m\u011bla n\u00e1rok na odpo\u010det dan\u011b, pokud by toto zbo\u017e\u00ed a\/nebo slu\u017eby byly nakoupeny ve va\u0161\u00ed zemi.<\/p>\n\n

Jak\u00e9 dokumenty jsou nutn\u00e9 pro pod\u00e1n\u00ed \u017e\u00e1dosti o vr\u00e1cen\u00ed DPH?<\/h2>\n\n

FastVAT pot\u0159ebuje opr\u00e1vn\u011bn\u00ed jednat va\u0161\u00edm jm\u00e9nem s da\u0148ovou spr\u00e1vou zem\u011b p\u016fvodu a opr\u00e1vn\u011bn\u00ed pro ka\u017edou zemi, kde budeme uplat\u0148ovat n\u00e1rok na DPH<\/a>.<\/p>\n\n

Tyto dokumenty n\u00e1m tak\u00e9 umo\u017e\u0148uj\u00ed zastupovat v\u00e1s u spr\u00e1vce dan\u011b p\u0159i vy\u0159izov\u00e1n\u00ed \u017e\u00e1dost\u00ed, monitorov\u00e1n\u00ed a p\u0159\u00edpadn\u00fdch spor\u016f\/odvol\u00e1n\u00ed.<\/p>\n","protected":false},"excerpt":{"rendered":"

Co mus\u00edm ud\u011blat pro vr\u00e1cen\u00ed DPH?\u00a0 Sta\u010d\u00ed se spojit se z\u00e1stupcem spole\u010dnosti FastVAT a dozv\u00edte se, jak z\u00edskat sv\u00e9 pen\u00edze zp\u011bt: ji\u017e zaplacenou DPH\/ostatn\u00ed dan\u011b. Co znamen\u00e1 \u010dist\u00e1 fakturace?\u00a0\u00a0\u00a0 \u010cist\u00e1 fakturace je zp\u016fsob \u00fahrady va\u0161ich n\u00e1kup\u016f bez zapo\u010dten\u00ed DPH, spot\u0159ebn\u00ed dan\u011b a\/nebo jin\u00fdch dan\u00ed. Tato metoda je dob\u0159e zn\u00e1m\u00e1 jako p\u0159edfinancovan\u00e1 refundace.\u00a0\u010cist\u00e1 \u010d\u00e1stka na faktu\u0159e […]<\/p>\n","protected":false},"author":5,"featured_media":5814,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[7],"tags":[],"class_list":["post-5823","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-news"],"_links":{"self":[{"href":"https:\/\/fastvat.com\/cs\/wp-json\/wp\/v2\/posts\/5823","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/fastvat.com\/cs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/fastvat.com\/cs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/fastvat.com\/cs\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/fastvat.com\/cs\/wp-json\/wp\/v2\/comments?post=5823"}],"version-history":[{"count":4,"href":"https:\/\/fastvat.com\/cs\/wp-json\/wp\/v2\/posts\/5823\/revisions"}],"predecessor-version":[{"id":12846,"href":"https:\/\/fastvat.com\/cs\/wp-json\/wp\/v2\/posts\/5823\/revisions\/12846"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/fastvat.com\/cs\/wp-json\/wp\/v2\/media\/5814"}],"wp:attachment":[{"href":"https:\/\/fastvat.com\/cs\/wp-json\/wp\/v2\/media?parent=5823"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/fastvat.com\/cs\/wp-json\/wp\/v2\/categories?post=5823"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/fastvat.com\/cs\/wp-json\/wp\/v2\/tags?post=5823"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}