money_xml_validator 0.0.1 → 1.0.0
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- checksums.yaml +5 -5
- data/Gemfile.lock +24 -0
- data/README.md +17 -7
- data/lib/money_xml_validator.rb +1 -1
- data/lib/money_xml_validator/money_xsd/README.md +10 -2
- data/lib/money_xml_validator/money_xsd/examples/basic_invoice.xml +56 -0
- data/lib/money_xml_validator/money_xsd/examples/credit_note.xml +58 -0
- data/lib/money_xml_validator/money_xsd/{Dochazka → schemas/Dochazka}/Dochazka.xsd +24 -20
- data/lib/money_xml_validator/money_xsd/{Dochazka → schemas/Dochazka}/Zamestnanci.xsd +13 -7
- data/lib/money_xml_validator/money_xsd/{EPO → schemas/EPO}/EPO_Error.xsd +11 -11
- data/lib/money_xml_validator/money_xsd/{EPO → schemas/EPO}/EPO_Success.xsd +1 -1
- data/lib/money_xml_validator/money_xsd/schemas/Readme.txt +4 -0
- data/lib/money_xml_validator/money_xsd/{_Document.xsd → schemas/_Document.xsd} +35 -51
- data/lib/money_xml_validator/money_xsd/{_Export.xsd → schemas/_Export.xsd} +7 -3
- data/lib/money_xml_validator/money_xsd/schemas/_Import.xsd +176 -0
- data/lib/money_xml_validator/money_xsd/{_Report.xsd → schemas/_Report.xsd} +41 -134
- data/lib/money_xml_validator/money_xsd/schemas/__Comtypes.xsd +742 -0
- data/lib/money_xml_validator/money_xsd/{__Faktura.xsd → schemas/__Faktura.xsd} +577 -566
- data/lib/money_xml_validator/money_xsd/{__Firma.xsd → schemas/__Firma.xsd} +197 -96
- data/lib/money_xml_validator/money_xsd/schemas/__IntDokl.xsd +427 -0
- data/lib/money_xml_validator/money_xsd/{__InvDokl.xsd → schemas/__InvDokl.xsd} +11 -8
- data/lib/money_xml_validator/money_xsd/{__Mzda.xsd → schemas/__Mzda.xsd} +10 -6
- data/lib/money_xml_validator/money_xsd/schemas/__Objedn.xsd +896 -0
- data/lib/money_xml_validator/money_xsd/schemas/__Seznamy.xsd +1755 -0
- data/lib/money_xml_validator/money_xsd/schemas/__SklDokl.xsd +685 -0
- data/lib/money_xml_validator/money_xsd/{__UcDokl.xsd → schemas/__UcDokl.xsd} +1019 -925
- data/lib/money_xml_validator/money_xsd/{__Uhrady.xsd → schemas/__Uhrady.xsd} +92 -92
- data/lib/money_xml_validator/money_xsd/{__Vyroba.xsd → schemas/__Vyroba.xsd} +0 -0
- data/lib/money_xml_validator/money_xsd/{__Zakazka.xsd → schemas/__Zakazka.xsd} +5 -31
- data/lib/money_xml_validator/money_xsd/{__Zamestnanec.xsd → schemas/__Zamestnanec.xsd} +6 -6
- data/lib/money_xml_validator/money_xsd/schemas/__Zasoba.xsd +1319 -0
- data/money_xml_validator.gemspec +1 -1
- metadata +30 -28
- data/lib/money_xml_validator/money_xsd/_Import.xsd +0 -94
- data/lib/money_xml_validator/money_xsd/__Comtypes.xsd +0 -706
- data/lib/money_xml_validator/money_xsd/__IntDokl.xsd +0 -397
- data/lib/money_xml_validator/money_xsd/__Objedn.xsd +0 -865
- data/lib/money_xml_validator/money_xsd/__Seznamy.xsd +0 -1721
- data/lib/money_xml_validator/money_xsd/__SklDokl.xsd +0 -674
- data/lib/money_xml_validator/money_xsd/__Zasoba.xsd +0 -1317
- data/lib/money_xml_validator/money_xsd/all_schemas.zip +0 -0
@@ -39,6 +39,25 @@
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IMPORT: ANO, EXPORT: ANO</xs:documentation>
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</xs:annotation>
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<xs:element name="Storno" type="xs:byte" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Informace o stornu dokladu:
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0 = normální doklad bez vlivu na storno
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1 = stornovaný doklad
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2 = stornující protidoklad
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IMPORT: NE
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EXPORT: ANO</xs:documentation>
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<xs:element name="Del" type="xs:boolean" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Informace o smazaném dokladu:
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0 = normální nesmazaný doklad
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1 = smazaný doklad
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IMPORT: NE
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EXPORT: ANO</xs:documentation>
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</xs:element>
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<xs:element name="Popis" type="popisType" minOccurs="0">
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<xs:documentation>Popis dokladu IMPORT: ANO, EXPORT: ANO</xs:documentation>
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<xs:element name="ZpVypDPH" type="xs:byte" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Způsob výpočtu DPH (1 = matematicky, 2 = koeficient). IMPORT: ANO, EXPORT: ANO</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="SSazba" type="procentoType" minOccurs="0">
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<xs:documentation>Snížená sazba DPH IMPORT: ANO
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<xs:documentation>Příznak Výdej/Příjem Výdej=True</xs:documentation>
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<xs:element name="Doklad" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Číslo dokladu v Money Klíčová položka.</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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</xs:element>
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<xs:element name="EvCisDokl" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Evidenční číslo daňového dokladu pro kontrolní hlášení (pouze příjmové pokladní doklady)
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IMPORT. ANO
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EXPORT: ANO</xs:documentation>
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<xs:restriction base="xs:string">
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</xs:simpleType>
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</xs:element>
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<xs:element name="EET" type="EETType" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Údaje týkající se EET (pouze CZ verze)
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IMPORT: ANO,
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EXPORT: ANO
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</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="ZpusobUctovani" type="xs:byte" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Způsob účtování dokladu:
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0 = účtování dokladu proběhne podle nastavení v konfiguraci (default)
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1 = doklad se nezaúčtuje
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IMPORT: ANO, EXPORT: ANO</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="Popis" type="popisType" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Popis dokladu</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="DatUcPr" type="xs:date" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Datum úč.případu, pouze v podvojném účetnictví</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="DatVyst" type="xs:date" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Datum vystavení</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="DatPlat" type="xs:date" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Datum platby</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="DatPln" type="xs:date" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Datum zdan.plnění</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="DatUplDPH" type="xs:date" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Datum uplatnění DPH
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IMPORT: ANO, EXPORT: ANO</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="PrijatDokl" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Číslo přijatého dokladu</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:maxLength value="50"/>
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</xs:simpleType>
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</xs:element>
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<xs:element name="VarSym" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Variab.symbol</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:maxLength value="20"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="ParSym" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Párovací symbol</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:maxLength value="20"/>
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</xs:simpleType>
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</xs:element>
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<xs:element name="Adresa" type="dokladFirmaType" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Partner dokladu</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="Pokl" type="zkratkaType" minOccurs="0">
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<xs:annotation>
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<xs:documentation> Zkratka pokladny</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="PrKont" type="zkratkaType" minOccurs="0">
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<xs:annotation>
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<xs:documentation> Zkratka předkontace (nepovinná u dokladu s rozúčt. položkami)</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="Cleneni" type="zkratkaType" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Zkratka členění DPH</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="Stred" type="zkratkaType" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Zkratka střediska</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="Zakazka" type="zkratkaType" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Zkratka zakázky</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="Cinnost" type="zkratkaType" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Zkratka činnosti</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="SSazba" type="procentoType" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Snížená sazba DPH IMPORT: ANO
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EXPORT: ANO</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="ZSazba" type="procentoType" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Základní sazba DPH IMPORT: ANO
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EXPORT: ANO</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:sequence minOccurs="0">
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<xs:element name="SouhrnDPH" type="souhrnDPHType">
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<xs:annotation>
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<xs:documentation>Doklady v domácí měně: IMPORT: ANO
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EXPORT: ANO</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="Celkem" type="castkaType">
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<xs:annotation>
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<xs:documentation>Celkiem s DPH (POUZE EXPORT)</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:sequence>
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<xs:element name="Valuty" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Doklad v cizí měně
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IMPORT: ANO
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EXPORT: ANO</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="Mena" type="menaType">
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<xs:annotation>
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<xs:documentation>Identifikace cizí měny</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="SouhrnDPH" type="souhrnDPHType">
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<xs:annotation>
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<xs:documentation>Souhrn DPH
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IMPORT: ANO
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EXPORT: ANO</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="Celkem" type="castkaType">
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<xs:annotation>
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<xs:documentation>Celkem s DPH ve valutách (POUZE EXPORT)</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:sequence>
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<xs:element name="StatMOSS" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Kód státu MOSS (Mini One Stop Shop). Jen příjmové pokladní doklady.
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IMPORT: ANO, EXPORT: ANO</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:length value="2"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="Pozn" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Poznámka</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="DRada" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Identifikace číselné řady pro čísla dokladů. Není-li při importu specifikováno číslo dokladu, doplní se na základě číselné řady. IMPORT: nová ANO, EXPORT: ANO</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:maxLength value="5"/>
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</xs:simpleType>
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</xs:element>
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<xs:element name="DCislo" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Pořadové číslo dokladu v číselné řadě. IMPORT: NE, EXPORT: ANO</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:decimal">
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<xs:totalDigits value="11"/>
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<xs:fractionDigits value="0"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="Vyst" minOccurs="0">
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<xs:annotation>
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<xs:documentation> default: Jméno přihlášeného uživatele Money</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:maxLength value="50"/>
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</xs:simpleType>
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</xs:element>
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|
-
<xs:element name="TypDokl" type="zkratkaType" minOccurs="0">
|
631
|
-
<xs:annotation>
|
632
|
-
<xs:documentation>Zkratka typu dokladu</xs:documentation>
|
633
|
-
</xs:annotation>
|
634
|
-
</xs:element>
|
635
|
-
<xs:element name="ZjednD" type="xs:boolean" minOccurs="0">
|
636
|
-
<xs:annotation>
|
637
|
-
<xs:documentation>Příznak zjednodušeného daň.dokladu default=false, význam pouze pro tisk</xs:documentation>
|
638
|
-
</xs:annotation>
|
639
|
-
</xs:element>
|
640
|
-
<xs:choice minOccurs="0">
|
641
|
-
<xs:element name="SeznamNormPolozek" minOccurs="0">
|
642
|
-
<xs:annotation>
|
643
|
-
<xs:documentation>Seznam normálních položek</xs:documentation>
|
644
|
-
</xs:annotation>
|
645
|
-
<xs:complexType>
|
646
|
-
<xs:sequence>
|
647
|
-
<xs:element name="NormPolozka" type="normPolozUDType" maxOccurs="unbounded">
|
648
|
-
<xs:annotation>
|
649
|
-
<xs:documentation>Normální položka</xs:documentation>
|
650
|
-
</xs:annotation>
|
651
|
-
</xs:element>
|
652
|
-
</xs:sequence>
|
653
|
-
</xs:complexType>
|
654
|
-
</xs:element>
|
655
|
-
<xs:element name="SeznamRozuctPolozek" minOccurs="0">
|
656
|
-
<xs:annotation>
|
657
|
-
<xs:documentation>Seznam rozúčtovacích položek</xs:documentation>
|
658
|
-
</xs:annotation>
|
659
|
-
<xs:complexType>
|
660
|
-
<xs:sequence>
|
661
|
-
<xs:element name="RozuctPolozka" type="rozuctPolozUDType" maxOccurs="unbounded">
|
662
|
-
<xs:annotation>
|
663
|
-
<xs:documentation>Rozúčtovací položka</xs:documentation>
|
664
|
-
</xs:annotation>
|
665
|
-
</xs:element>
|
666
|
-
</xs:sequence>
|
667
|
-
</xs:complexType>
|
668
|
-
</xs:element>
|
669
|
-
</xs:choice>
|
670
|
-
<xs:element name="MojeFirma" type="mojeFirmaType" minOccurs="0">
|
671
|
-
<xs:annotation>
|
672
|
-
<xs:documentation>IMPORT: NE, EXPORT: ANO (pouze u FV se importují údaje Banka, Ucet, KodBanky)</xs:documentation>
|
673
|
-
</xs:annotation>
|
674
|
-
</xs:element>
|
675
|
-
<xs:element name="Vlajky" minOccurs="0">
|
676
|
-
<xs:complexType>
|
677
|
-
<xs:sequence>
|
678
|
-
<xs:element name="Global" type="VlajkaType" minOccurs="0"/>
|
679
|
-
<xs:element name="User" type="VlajkaType" minOccurs="0"/>
|
680
|
-
</xs:sequence>
|
681
|
-
</xs:complexType>
|
682
|
-
</xs:element>
|
683
|
-
<xs:element name="Dokumenty" minOccurs="0">
|
684
|
-
<xs:annotation>
|
685
|
-
<xs:documentation>Seznam připojených dokumentů
|
686
|
-
IMPORT: ANO
|
687
|
-
EXPORT: NE</xs:documentation>
|
688
|
-
</xs:annotation>
|
689
|
-
<xs:complexType>
|
690
|
-
<xs:sequence>
|
691
|
-
<xs:element name="Dokument" type="xs:string" maxOccurs="unbounded">
|
692
|
-
<xs:annotation>
|
693
|
-
<xs:documentation>Jméno souboru (bez cesty). Soubor se musí nacházet ve stejném adresáři (ZIP souboru) jako importovaný XML dokument.</xs:documentation>
|
694
|
-
</xs:annotation>
|
695
|
-
</xs:element>
|
696
|
-
</xs:sequence>
|
697
|
-
</xs:complexType>
|
698
|
-
</xs:element>
|
699
|
-
</xs:sequence>
|
700
|
-
</xs:complexType>
|
701
|
-
<xs:complexType name="pohledavkaType">
|
702
|
-
<xs:sequence>
|
703
|
-
<xs:element name="Doklad" minOccurs="0">
|
704
|
-
<xs:annotation>
|
705
|
-
<xs:documentation>Číslo dokladu
|
706
|
-
IMPORT: nová ANO, oprava NE
|
707
|
-
EXPORT: ANO</xs:documentation>
|
708
|
-
</xs:annotation>
|
709
|
-
<xs:simpleType>
|
710
|
-
<xs:restriction base="xs:string">
|
711
|
-
<xs:maxLength value="10"/>
|
712
|
-
</xs:restriction>
|
713
|
-
</xs:simpleType>
|
714
|
-
</xs:element>
|
715
|
-
<xs:element name="EvCisDokl" minOccurs="0">
|
716
|
-
<xs:annotation>
|
717
|
-
<xs:documentation>Evidenční číslo daňového dokladu pro kontrolní hlášení
|
718
|
-
IMPORT. ANO
|
719
|
-
EXPORT: ANO</xs:documentation>
|
720
|
-
</xs:annotation>
|
721
|
-
<xs:simpleType>
|
722
|
-
<xs:restriction base="xs:string">
|
723
|
-
<xs:maxLength value="50"/>
|
724
|
-
</xs:restriction>
|
725
|
-
</xs:simpleType>
|
726
|
-
</xs:element>
|
727
|
-
<xs:element name="EET" type="EETType" minOccurs="0">
|
728
|
-
<xs:annotation>
|
729
|
-
<xs:documentation>Údaje týkající se EET (pouze CZ verze)
|
730
|
-
|
731
|
-
IMPORT: ANO,
|
732
|
-
EXPORT: ANO
|
733
|
-
</xs:documentation>
|
734
|
-
</xs:annotation>
|
735
|
-
</xs:element>
|
736
|
-
<xs:element name="ZpusobUctovani" type="xs:byte" minOccurs="0">
|
737
|
-
<xs:annotation>
|
738
|
-
<xs:documentation>Způsob účtování dokladu:
|
739
|
-
0 = účtování dokladu proběhne podle nastavení v konfiguraci (default)
|
740
|
-
1 = doklad se nezaúčtuje
|
741
|
-
IMPORT: nová ANO, oprava NE, EXPORT: ANO</xs:documentation>
|
742
|
-
</xs:annotation>
|
743
|
-
</xs:element>
|
744
|
-
<xs:element name="DRada" minOccurs="0">
|
745
|
-
<xs:annotation>
|
746
|
-
<xs:documentation>Identifikace číselné řady pro čísla dokladů. Není-li při importu specifikováno číslo dokladu, doplní se na základě číselné řady. IMPORT: nová ANO, oprava NE
|
747
|
-
EXPORT: ANO</xs:documentation>
|
748
|
-
</xs:annotation>
|
749
|
-
<xs:simpleType>
|
750
|
-
<xs:restriction base="xs:string">
|
751
|
-
<xs:maxLength value="5"/>
|
752
|
-
</xs:restriction>
|
753
|
-
</xs:simpleType>
|
754
|
-
</xs:element>
|
755
|
-
<xs:element name="DCislo" minOccurs="0">
|
756
|
-
<xs:annotation>
|
757
|
-
<xs:documentation>Pořadové číslo dokladu v číselné řadě.
|
758
|
-
IMPORT: NE
|
759
|
-
EXPORT: ANO</xs:documentation>
|
760
|
-
</xs:annotation>
|
761
|
-
<xs:simpleType>
|
762
|
-
<xs:restriction base="xs:decimal">
|
763
|
-
<xs:totalDigits value="11"/>
|
764
|
-
<xs:fractionDigits value="0"/>
|
765
|
-
</xs:restriction>
|
766
|
-
</xs:simpleType>
|
767
|
-
</xs:element>
|
768
|
-
<xs:element name="Popis" type="popisType" minOccurs="0">
|
769
|
-
<xs:annotation>
|
770
|
-
<xs:documentation>Popis dokladu
|
771
|
-
IMPORT: ANO
|
772
|
-
EXPORT: ANO</xs:documentation>
|
773
|
-
</xs:annotation>
|
774
|
-
</xs:element>
|
775
|
-
<xs:element name="CObjed" minOccurs="0">
|
776
|
-
<xs:annotation>
|
777
|
-
<xs:documentation>Číslo objednávky
|
778
|
-
IMPORT: ANO
|
779
|
-
EXPORT: ANO</xs:documentation>
|
780
|
-
</xs:annotation>
|
781
|
-
<xs:simpleType>
|
782
|
-
<xs:restriction base="xs:string">
|
783
|
-
<xs:maxLength value="50"/>
|
784
|
-
</xs:restriction>
|
785
|
-
</xs:simpleType>
|
786
|
-
</xs:element>
|
787
|
-
<xs:element name="PuvCDokl" minOccurs="0">
|
788
|
-
<xs:annotation>
|
789
|
-
<xs:documentation>Číslo původního dokladu - pouze SK verze
|
790
|
-
IMPORT: ANO
|
791
|
-
EXPORT: ANO</xs:documentation>
|
792
|
-
</xs:annotation>
|
793
|
-
<xs:simpleType>
|
794
|
-
<xs:restriction base="xs:string">
|
795
|
-
<xs:maxLength value="50"/>
|
796
|
-
</xs:restriction>
|
797
|
-
</xs:simpleType>
|
798
|
-
</xs:element>
|
799
|
-
<xs:element name="VarSym" minOccurs="0">
|
800
|
-
<xs:annotation>
|
801
|
-
<xs:documentation>Variabilní symbol
|
802
|
-
IMPORT: ANO
|
803
|
-
EXPORT: ANO</xs:documentation>
|
804
|
-
</xs:annotation>
|
805
|
-
<xs:simpleType>
|
806
|
-
<xs:restriction base="xs:string">
|
807
|
-
<xs:maxLength value="20"/>
|
808
|
-
</xs:restriction>
|
809
|
-
</xs:simpleType>
|
810
|
-
</xs:element>
|
811
|
-
<xs:element name="ParSym" minOccurs="0">
|
812
|
-
<xs:annotation>
|
813
|
-
<xs:documentation>Párovací symbol
|
814
|
-
IMPORT: ANO
|
815
|
-
EXPORT: ANO</xs:documentation>
|
816
|
-
</xs:annotation>
|
817
|
-
<xs:simpleType>
|
818
|
-
<xs:restriction base="xs:string">
|
819
|
-
<xs:maxLength value="20"/>
|
820
|
-
</xs:restriction>
|
821
|
-
</xs:simpleType>
|
822
|
-
</xs:element>
|
823
|
-
<xs:element name="KonSym" minOccurs="0">
|
824
|
-
<xs:annotation>
|
825
|
-
<xs:documentation>Konstantní symbol
|
826
|
-
IMPORT: ANO
|
827
|
-
EXPORT: ANO</xs:documentation>
|
828
|
-
</xs:annotation>
|
829
|
-
<xs:simpleType>
|
830
|
-
<xs:restriction base="xs:string">
|
831
|
-
<xs:maxLength value="4"/>
|
832
|
-
</xs:restriction>
|
833
|
-
</xs:simpleType>
|
834
|
-
</xs:element>
|
835
|
-
<xs:element name="SpecSym" minOccurs="0">
|
836
|
-
<xs:annotation>
|
837
|
-
<xs:documentation>Specifický symbol
|
838
|
-
IMPORT: ANO
|
839
|
-
EXPORT: ANO</xs:documentation>
|
840
|
-
</xs:annotation>
|
841
|
-
<xs:simpleType>
|
842
|
-
<xs:restriction base="xs:string">
|
843
|
-
<xs:maxLength value="20"/>
|
844
|
-
</xs:restriction>
|
845
|
-
</xs:simpleType>
|
846
|
-
</xs:element>
|
847
|
-
<xs:element name="DatUcPr" type="xs:date" minOccurs="0">
|
848
|
-
<xs:annotation>
|
849
|
-
<xs:documentation>Datum účetního případu (pouze Podvojné účetnictvíí) IMPORT: ANO
|
850
|
-
EXPORT: ANO</xs:documentation>
|
851
|
-
</xs:annotation>
|
852
|
-
</xs:element>
|
853
|
-
<xs:element name="DatVyst" type="xs:date" minOccurs="0">
|
854
|
-
<xs:annotation>
|
855
|
-
<xs:documentation>Datum vystavení
|
856
|
-
IMPORT: ANO
|
857
|
-
EXPORT: ANO</xs:documentation>
|
858
|
-
</xs:annotation>
|
859
|
-
</xs:element>
|
860
|
-
<xs:element name="DatSpl" type="xs:date" minOccurs="0">
|
861
|
-
<xs:annotation>
|
862
|
-
<xs:documentation>Datum splatnosti
|
863
|
-
IMPORT: ANO
|
864
|
-
EXPORT: ANO</xs:documentation>
|
865
|
-
</xs:annotation>
|
866
|
-
</xs:element>
|
867
|
-
<xs:element name="DatPln" type="xs:date" minOccurs="0">
|
868
|
-
<xs:annotation>
|
869
|
-
<xs:documentation>Datum plnění DPH
|
870
|
-
IMPORT: ANO
|
871
|
-
EXPORT: ANO</xs:documentation>
|
872
|
-
</xs:annotation>
|
873
|
-
</xs:element>
|
874
|
-
<xs:element name="Doruceno" type="xs:date" minOccurs="0">
|
875
|
-
<xs:annotation>
|
876
|
-
<xs:documentation>Datum uplatnění DPH (pouze dobropisy)
|
877
|
-
IMPORT: ANO
|
878
|
-
EXPORT: ANO</xs:documentation>
|
879
|
-
</xs:annotation>
|
880
|
-
</xs:element>
|
881
|
-
<xs:element name="Dbrpis" type="xs:boolean" minOccurs="0">
|
882
|
-
<xs:annotation>
|
883
|
-
<xs:documentation>Dobropis
|
884
|
-
IMPORT: ANO
|
885
|
-
EXPORT: ANO</xs:documentation>
|
886
|
-
</xs:annotation>
|
887
|
-
</xs:element>
|
888
|
-
<xs:element name="DobrDUZP" minOccurs="0">
|
889
|
-
<xs:annotation>
|
890
|
-
<xs:documentation>Datum uskutečnění zdanitelného plnění dobropisovaného dokladu
|
891
|
-
IMPORT: ANO
|
892
|
-
EXPORT: ANO</xs:documentation>
|
893
|
-
</xs:annotation>
|
894
|
-
</xs:element>
|
895
|
-
<xs:element name="Adresa" type="dokladFirmaType" minOccurs="0">
|
896
|
-
<xs:annotation>
|
897
|
-
<xs:documentation>Odběratel
|
898
|
-
IMPORT: ANO
|
899
|
-
EXPORT: ANO</xs:documentation>
|
900
|
-
</xs:annotation>
|
901
|
-
</xs:element>
|
902
|
-
<xs:element name="UcPokl" type="zkratkaType" minOccurs="0">
|
903
|
-
<xs:annotation>
|
904
|
-
<xs:documentation>Hradit na (zkratka bankovního účtu nebo pokladny)
|
905
|
-
IMPORT: ANO
|
906
|
-
EXPORT: ANO</xs:documentation>
|
907
|
-
</xs:annotation>
|
908
|
-
</xs:element>
|
909
|
-
<xs:element name="PrKont" type="zkratkaType" minOccurs="0">
|
910
|
-
<xs:annotation>
|
911
|
-
<xs:documentation>Zkratka předkontace (nepovinná u dokladu s rozúčt. položkami)
|
912
|
-
IMPORT: ANO
|
913
|
-
EXPORT: ANO</xs:documentation>
|
914
|
-
</xs:annotation>
|
915
|
-
</xs:element>
|
916
|
-
<xs:element name="Cleneni" type="zkratkaType" minOccurs="0">
|
917
|
-
<xs:annotation>
|
918
|
-
<xs:documentation>Zkratka členění DPH IMPORT: ANO
|
919
|
-
EXPORT: ANO</xs:documentation>
|
920
|
-
</xs:annotation>
|
921
|
-
</xs:element>
|
922
|
-
<xs:element name="Stred" type="zkratkaType" minOccurs="0">
|
923
|
-
<xs:annotation>
|
924
|
-
<xs:documentation>Středisko
|
925
|
-
IMPORT: ANO
|
926
|
-
EXPORT: ANO</xs:documentation>
|
927
|
-
</xs:annotation>
|
928
|
-
</xs:element>
|
929
|
-
<xs:element name="Zakazka" type="zkratkaType" minOccurs="0">
|
930
|
-
<xs:annotation>
|
931
|
-
<xs:documentation>Zakázka
|
932
|
-
IMPORT: ANO
|
933
|
-
EXPORT: ANO</xs:documentation>
|
934
|
-
</xs:annotation>
|
935
|
-
</xs:element>
|
936
|
-
<xs:element name="Cinnost" type="zkratkaType" minOccurs="0">
|
937
|
-
<xs:annotation>
|
938
|
-
<xs:documentation>Činnost
|
939
|
-
IMPORT: ANO
|
940
|
-
EXPORT: ANO</xs:documentation>
|
941
|
-
</xs:annotation>
|
942
|
-
</xs:element>
|
943
|
-
<xs:element name="PlnenDPH" minOccurs="0">
|
944
|
-
<xs:annotation>
|
945
|
-
<xs:documentation>Režim vstupu do DPH - pouze SK verzre
|
946
|
-
0 = zaúčtováním
|
947
|
-
1 = zaplacením celého DPH
|
948
|
-
2 = zaplacením
|
949
|
-
IIMPORT: nová ANO, oprava NE
|
950
|
-
EXPORT: ANO</xs:documentation>
|
951
|
-
</xs:annotation>
|
952
|
-
</xs:element>
|
953
|
-
<xs:element name="Pozn" type="xs:string" minOccurs="0">
|
954
|
-
<xs:annotation>
|
955
|
-
<xs:documentation>Poznámka
|
956
|
-
IMPORT: ANO
|
957
|
-
EXPORT: ANO</xs:documentation>
|
958
|
-
</xs:annotation>
|
959
|
-
</xs:element>
|
960
|
-
<xs:element name="StatMOSS" minOccurs="0">
|
961
|
-
<xs:annotation>
|
962
|
-
<xs:documentation>Kód státu MOSS (Mini One Stop Shop)
|
963
|
-
IMPORT: ANO
|
964
|
-
EXPORT: ANO</xs:documentation>
|
965
|
-
</xs:annotation>
|
966
|
-
<xs:simpleType>
|
967
|
-
<xs:restriction base="xs:string">
|
968
|
-
<xs:length value="2"/>
|
969
|
-
</xs:restriction>
|
970
|
-
</xs:simpleType>
|
971
|
-
</xs:element>
|
972
|
-
<xs:element name="SSazba" type="procentoType" minOccurs="0">
|
973
|
-
<xs:annotation>
|
974
|
-
<xs:documentation>Snížená sazba DPH
|
975
|
-
IMPORT: ANO
|
976
|
-
EXPORT: ANO</xs:documentation>
|
977
|
-
</xs:annotation>
|
978
|
-
</xs:element>
|
979
|
-
<xs:element name="ZSazba" type="procentoType" minOccurs="0">
|
980
|
-
<xs:annotation>
|
981
|
-
<xs:documentation>Základní sazba DPH IMPORT: ANO
|
982
|
-
EXPORT: ANO</xs:documentation>
|
983
|
-
</xs:annotation>
|
984
|
-
</xs:element>
|
985
|
-
<xs:sequence minOccurs="0">
|
986
|
-
<xs:element name="SouhrnDPH" type="souhrnDPHType">
|
987
|
-
<xs:annotation>
|
988
|
-
<xs:documentation>Doklady v domácí měně: IMPORT: ANO
|
989
|
-
EXPORT: ANO</xs:documentation>
|
990
|
-
</xs:annotation>
|
991
|
-
</xs:element>
|
992
|
-
<xs:element name="Celkem" type="castkaType">
|
993
|
-
<xs:annotation>
|
994
|
-
<xs:documentation>Celkiem s DPH (POUZE EXPORT)</xs:documentation>
|
995
|
-
</xs:annotation>
|
996
|
-
</xs:element>
|
997
|
-
</xs:sequence>
|
998
|
-
<xs:element name="Valuty" minOccurs="0">
|
999
|
-
<xs:annotation>
|
1000
|
-
<xs:documentation>Doklad v cizí měně
|
1001
|
-
IMPORT: ANO
|
1002
|
-
EXPORT: ANO</xs:documentation>
|
1003
|
-
</xs:annotation>
|
1004
|
-
<xs:complexType>
|
1005
|
-
<xs:sequence>
|
1006
|
-
<xs:element name="Mena" type="menaType">
|
1007
|
-
<xs:annotation>
|
1008
|
-
<xs:documentation>Identifikace cizí měny</xs:documentation>
|
1009
|
-
</xs:annotation>
|
1010
|
-
</xs:element>
|
1011
|
-
<xs:element name="SouhrnDPH" type="souhrnDPHType">
|
1012
|
-
<xs:annotation>
|
1013
|
-
<xs:documentation>Souhrn DPH
|
1014
|
-
IMPORT: ANO
|
1015
|
-
EXPORT: ANO</xs:documentation>
|
1016
|
-
</xs:annotation>
|
1017
|
-
</xs:element>
|
1018
|
-
<xs:element name="Celkem" type="castkaType">
|
1019
|
-
<xs:annotation>
|
1020
|
-
<xs:documentation>Celkem s DPH ve valutách (POUZE EXPORT)</xs:documentation>
|
1021
|
-
</xs:annotation>
|
1022
|
-
</xs:element>
|
1023
|
-
</xs:sequence>
|
1024
|
-
</xs:complexType>
|
1025
|
-
</xs:element>
|
1026
|
-
<xs:element name="UhZbyva" type="castkaType" minOccurs="0">
|
1027
|
-
<xs:annotation>
|
1028
|
-
<xs:documentation>Zbývá uhradit
|
1029
|
-
IMPORT: NE
|
1030
|
-
EXPORT: ANO</xs:documentation>
|
1031
|
-
</xs:annotation>
|
1032
|
-
</xs:element>
|
1033
|
-
<xs:element name="UhDatum" type="xs:date" minOccurs="0">
|
1034
|
-
<xs:annotation>
|
1035
|
-
<xs:documentation>Datum uhrazení dokladu IMPORT: NE
|
1036
|
-
EXPORT: ANO</xs:documentation>
|
1037
|
-
</xs:annotation>
|
1038
|
-
</xs:element>
|
1039
|
-
<xs:element name="UhDokl" minOccurs="0">
|
1040
|
-
<xs:annotation>
|
1041
|
-
<xs:documentation>Číslo uhrazujícího dokladu (konečná úhrada)
|
1042
|
-
IMPORT: NE
|
1043
|
-
EXPORT: ANO</xs:documentation>
|
1044
|
-
</xs:annotation>
|
1045
|
-
</xs:element>
|
1046
|
-
<xs:element name="PUDatum" type="xs:date" minOccurs="0">
|
1047
|
-
<xs:annotation>
|
1048
|
-
<xs:documentation>Datum posledního příkazu k úhradě (pouze dobropisy) IMPORT: NE
|
1049
|
-
EXPORT: ANO</xs:documentation>
|
1050
|
-
</xs:annotation>
|
1051
|
-
</xs:element>
|
1052
|
-
<xs:element name="PUZbyva" type="castkaType" minOccurs="0">
|
1053
|
-
<xs:annotation>
|
1054
|
-
<xs:documentation>Částka zbývá uhradit pro příkaz k úhradě (jen dobropisy)
|
1055
|
-
IMPORT: NE
|
1056
|
-
EXPORT: ANO</xs:documentation>
|
1057
|
-
</xs:annotation>
|
1058
|
-
</xs:element>
|
1059
|
-
<xs:element name="ValutyKUhr" type="castkaType" minOccurs="0">
|
1060
|
-
<xs:annotation>
|
1061
|
-
<xs:documentation>Zbývá uhradit ve valutách IMPORT: NE
|
1062
|
-
EXPORT: ANO </xs:documentation>
|
1063
|
-
</xs:annotation>
|
1064
|
-
</xs:element>
|
1065
|
-
<xs:element name="DatUpom1" type="xs:date" minOccurs="0">
|
1066
|
-
<xs:annotation>
|
1067
|
-
<xs:documentation>Datum první upomínky
|
1068
|
-
IMPORT: NE
|
1069
|
-
EXPORT: ANO </xs:documentation>
|
1070
|
-
</xs:annotation>
|
1071
|
-
</xs:element>
|
1072
|
-
<xs:element name="DatUpom2" type="xs:date" minOccurs="0">
|
1073
|
-
<xs:annotation>
|
1074
|
-
<xs:documentation>Datum druhé upomínky
|
1075
|
-
IMPORT: NE
|
1076
|
-
EXPORT: ANO </xs:documentation>
|
1077
|
-
</xs:annotation>
|
1078
|
-
</xs:element>
|
1079
|
-
<xs:element name="DatUpomL" type="xs:date" minOccurs="0">
|
1080
|
-
<xs:annotation>
|
1081
|
-
<xs:documentation>Datum poslední upomínky
|
1082
|
-
IMPORT: NE
|
1083
|
-
EXPORT: ANO </xs:documentation>
|
1084
|
-
</xs:annotation>
|
1085
|
-
</xs:element>
|
1086
|
-
<xs:element name="TypDokl" type="zkratkaType" minOccurs="0">
|
1087
|
-
<xs:annotation>
|
1088
|
-
<xs:documentation>Zkratka typu dokladu
|
1089
|
-
IMPORT: ANO
|
1090
|
-
EXPORT: ANO</xs:documentation>
|
1091
|
-
</xs:annotation>
|
1092
|
-
</xs:element>
|
1093
|
-
<xs:element name="ZjednD" type="xs:boolean" minOccurs="0">
|
419
|
+
<xs:element name="Doklad" minOccurs="0">
|
1094
420
|
<xs:annotation>
|
1095
|
-
<xs:documentation
|
1096
|
-
IMPORT: ANO
|
1097
|
-
EXPORT: ANO</xs:documentation>
|
421
|
+
<xs:documentation>Číslo dokladu v Money Klíčová položka.</xs:documentation>
|
1098
422
|
</xs:annotation>
|
423
|
+
<xs:simpleType>
|
424
|
+
<xs:restriction base="xs:string">
|
425
|
+
<xs:maxLength value="10"/>
|
426
|
+
</xs:restriction>
|
427
|
+
</xs:simpleType>
|
1099
428
|
</xs:element>
|
1100
|
-
<xs:element name="
|
429
|
+
<xs:element name="EvCisDokl" minOccurs="0">
|
1101
430
|
<xs:annotation>
|
1102
|
-
<xs:documentation>
|
1103
|
-
IMPORT
|
431
|
+
<xs:documentation>Evidenční číslo daňového dokladu pro kontrolní hlášení (pouze příjmové pokladní doklady)
|
432
|
+
IMPORT. ANO
|
1104
433
|
EXPORT: ANO</xs:documentation>
|
1105
434
|
</xs:annotation>
|
1106
435
|
<xs:simpleType>
|
@@ -1109,83 +438,826 @@
|
|
1109
438
|
</xs:restriction>
|
1110
439
|
</xs:simpleType>
|
1111
440
|
</xs:element>
|
1112
|
-
<xs:
|
1113
|
-
<xs:element name="SeznamRozuctPolozek" minOccurs="0">
|
1114
|
-
<xs:annotation>
|
1115
|
-
<xs:documentation>Seznam rozúčtovacích položek
|
1116
|
-
IMPORT: ANO
|
1117
|
-
EXPORT: ANO</xs:documentation>
|
1118
|
-
</xs:annotation>
|
1119
|
-
<xs:complexType>
|
1120
|
-
<xs:sequence>
|
1121
|
-
<xs:element name="RozuctPolozka" type="rozuctPolozUDType" maxOccurs="unbounded">
|
1122
|
-
<xs:annotation>
|
1123
|
-
<xs:documentation>Rozúčtovací položka</xs:documentation>
|
1124
|
-
</xs:annotation>
|
1125
|
-
</xs:element>
|
1126
|
-
</xs:sequence>
|
1127
|
-
</xs:complexType>
|
1128
|
-
</xs:element>
|
1129
|
-
<xs:element name="SeznamNormPolozek" minOccurs="0">
|
1130
|
-
<xs:annotation>
|
1131
|
-
<xs:documentation>Neřešeno</xs:documentation>
|
1132
|
-
</xs:annotation>
|
1133
|
-
<xs:complexType>
|
1134
|
-
<xs:sequence>
|
1135
|
-
<xs:element name="NormPolozka" type="normPolozUDType" maxOccurs="unbounded">
|
1136
|
-
<xs:annotation>
|
1137
|
-
<xs:documentation>Normální položka</xs:documentation>
|
1138
|
-
</xs:annotation>
|
1139
|
-
</xs:element>
|
1140
|
-
</xs:sequence>
|
1141
|
-
</xs:complexType>
|
1142
|
-
</xs:element>
|
1143
|
-
</xs:choice>
|
1144
|
-
<xs:element name="MojeFirma" type="mojeFirmaType" minOccurs="0">
|
441
|
+
<xs:element name="EET" type="EETType" minOccurs="0">
|
1145
442
|
<xs:annotation>
|
1146
|
-
<xs:documentation
|
1147
|
-
|
1148
|
-
|
443
|
+
<xs:documentation>Údaje týkající se EET (pouze CZ verze)
|
444
|
+
|
445
|
+
IMPORT: ANO,
|
446
|
+
EXPORT: ANO
|
447
|
+
</xs:documentation>
|
448
|
+
</xs:annotation>
|
449
|
+
</xs:element>
|
450
|
+
<xs:element name="ZpusobUctovani" type="xs:byte" minOccurs="0">
|
451
|
+
<xs:annotation>
|
452
|
+
<xs:documentation>Způsob účtování dokladu:
|
453
|
+
0 = účtování dokladu proběhne podle nastavení v konfiguraci (default)
|
454
|
+
1 = doklad se nezaúčtuje
|
455
|
+
IMPORT: ANO, EXPORT: ANO</xs:documentation>
|
456
|
+
</xs:annotation>
|
457
|
+
</xs:element>
|
458
|
+
<xs:element name="Storno" type="xs:byte" minOccurs="0">
|
459
|
+
<xs:annotation>
|
460
|
+
<xs:documentation>Informace o stornu dokladu:
|
461
|
+
0 = normální doklad bez vlivu na storno
|
462
|
+
1 = stornovaný doklad
|
463
|
+
2 = stornující protidoklad
|
464
|
+
IMPORT: NE
|
465
|
+
EXPORT: ANO</xs:documentation>
|
466
|
+
</xs:annotation>
|
467
|
+
</xs:element>
|
468
|
+
<xs:element name="Del" type="xs:boolean" minOccurs="0">
|
469
|
+
<xs:annotation>
|
470
|
+
<xs:documentation>Informace o smazaném dokladu:
|
471
|
+
0 = normální nesmazaný doklad
|
472
|
+
1 = smazaný doklad
|
473
|
+
IMPORT: NE
|
474
|
+
EXPORT: ANO</xs:documentation>
|
475
|
+
</xs:annotation>
|
476
|
+
</xs:element>
|
477
|
+
<xs:element name="Popis" type="popisType" minOccurs="0">
|
478
|
+
<xs:annotation>
|
479
|
+
<xs:documentation>Popis dokladu</xs:documentation>
|
480
|
+
</xs:annotation>
|
481
|
+
</xs:element>
|
482
|
+
<xs:element name="DatUcPr" type="xs:date" minOccurs="0">
|
483
|
+
<xs:annotation>
|
484
|
+
<xs:documentation>Datum úč.případu, pouze v podvojném účetnictví</xs:documentation>
|
485
|
+
</xs:annotation>
|
486
|
+
</xs:element>
|
487
|
+
<xs:element name="DatVyst" type="xs:date" minOccurs="0">
|
488
|
+
<xs:annotation>
|
489
|
+
<xs:documentation>Datum vystavení</xs:documentation>
|
490
|
+
</xs:annotation>
|
491
|
+
</xs:element>
|
492
|
+
<xs:element name="DatPlat" type="xs:date" minOccurs="0">
|
493
|
+
<xs:annotation>
|
494
|
+
<xs:documentation>Datum platby</xs:documentation>
|
495
|
+
</xs:annotation>
|
496
|
+
</xs:element>
|
497
|
+
<xs:element name="DatPln" type="xs:date" minOccurs="0">
|
498
|
+
<xs:annotation>
|
499
|
+
<xs:documentation>Datum zdan.plnění</xs:documentation>
|
500
|
+
</xs:annotation>
|
501
|
+
</xs:element>
|
502
|
+
<xs:element name="DatUplDPH" type="xs:date" minOccurs="0">
|
503
|
+
<xs:annotation>
|
504
|
+
<xs:documentation>Datum uplatnění DPH
|
505
|
+
IMPORT: ANO, EXPORT: ANO</xs:documentation>
|
506
|
+
</xs:annotation>
|
507
|
+
</xs:element>
|
508
|
+
<xs:element name="PrijatDokl" minOccurs="0">
|
509
|
+
<xs:annotation>
|
510
|
+
<xs:documentation>Číslo přijatého dokladu</xs:documentation>
|
511
|
+
</xs:annotation>
|
512
|
+
<xs:simpleType>
|
513
|
+
<xs:restriction base="xs:string">
|
514
|
+
<xs:maxLength value="50"/>
|
515
|
+
</xs:restriction>
|
516
|
+
</xs:simpleType>
|
517
|
+
</xs:element>
|
518
|
+
<xs:element name="VarSym" minOccurs="0">
|
519
|
+
<xs:annotation>
|
520
|
+
<xs:documentation>Variab.symbol</xs:documentation>
|
521
|
+
</xs:annotation>
|
522
|
+
<xs:simpleType>
|
523
|
+
<xs:restriction base="xs:string">
|
524
|
+
<xs:maxLength value="20"/>
|
525
|
+
</xs:restriction>
|
526
|
+
</xs:simpleType>
|
527
|
+
</xs:element>
|
528
|
+
<xs:element name="ParSym" minOccurs="0">
|
529
|
+
<xs:annotation>
|
530
|
+
<xs:documentation>Párovací symbol</xs:documentation>
|
531
|
+
</xs:annotation>
|
532
|
+
<xs:simpleType>
|
533
|
+
<xs:restriction base="xs:string">
|
534
|
+
<xs:maxLength value="20"/>
|
535
|
+
</xs:restriction>
|
536
|
+
</xs:simpleType>
|
537
|
+
</xs:element>
|
538
|
+
<xs:element name="Adresa" type="dokladFirmaType" minOccurs="0">
|
539
|
+
<xs:annotation>
|
540
|
+
<xs:documentation>Partner dokladu</xs:documentation>
|
541
|
+
</xs:annotation>
|
542
|
+
</xs:element>
|
543
|
+
<xs:element name="Pokl" type="zkratkaType" minOccurs="0">
|
544
|
+
<xs:annotation>
|
545
|
+
<xs:documentation> Zkratka pokladny</xs:documentation>
|
546
|
+
</xs:annotation>
|
547
|
+
</xs:element>
|
548
|
+
<xs:element name="PrKont" type="zkratkaType" minOccurs="0">
|
549
|
+
<xs:annotation>
|
550
|
+
<xs:documentation> Zkratka předkontace (nepovinná u dokladu s rozúčt. položkami)</xs:documentation>
|
551
|
+
</xs:annotation>
|
552
|
+
</xs:element>
|
553
|
+
<xs:element name="Cleneni" type="zkratkaType" minOccurs="0">
|
554
|
+
<xs:annotation>
|
555
|
+
<xs:documentation>Zkratka členění DPH</xs:documentation>
|
556
|
+
</xs:annotation>
|
557
|
+
</xs:element>
|
558
|
+
<xs:element name="Stred" type="zkratkaType" minOccurs="0">
|
559
|
+
<xs:annotation>
|
560
|
+
<xs:documentation>Zkratka střediska</xs:documentation>
|
561
|
+
</xs:annotation>
|
562
|
+
</xs:element>
|
563
|
+
<xs:element name="Zakazka" type="zkratkaType" minOccurs="0">
|
564
|
+
<xs:annotation>
|
565
|
+
<xs:documentation>Zkratka zakázky</xs:documentation>
|
566
|
+
</xs:annotation>
|
567
|
+
</xs:element>
|
568
|
+
<xs:element name="Cinnost" type="zkratkaType" minOccurs="0">
|
569
|
+
<xs:annotation>
|
570
|
+
<xs:documentation>Zkratka činnosti</xs:documentation>
|
571
|
+
</xs:annotation>
|
572
|
+
</xs:element>
|
573
|
+
<xs:element name="ZpVypDPH" type="xs:byte" minOccurs="0">
|
574
|
+
<xs:annotation>
|
575
|
+
<xs:documentation>Způsob výpočtu DPH (1 = matematicky, 2 = koeficient). IMPORT: ANO, EXPORT: ANO</xs:documentation>
|
576
|
+
</xs:annotation>
|
577
|
+
</xs:element>
|
578
|
+
<xs:element name="SSazba" type="procentoType" minOccurs="0">
|
579
|
+
<xs:annotation>
|
580
|
+
<xs:documentation>Snížená sazba DPH IMPORT: ANO
|
581
|
+
EXPORT: ANO</xs:documentation>
|
582
|
+
</xs:annotation>
|
583
|
+
</xs:element>
|
584
|
+
<xs:element name="ZSazba" type="procentoType" minOccurs="0">
|
585
|
+
<xs:annotation>
|
586
|
+
<xs:documentation>Základní sazba DPH IMPORT: ANO
|
587
|
+
EXPORT: ANO</xs:documentation>
|
588
|
+
</xs:annotation>
|
589
|
+
</xs:element>
|
590
|
+
<xs:sequence minOccurs="0">
|
591
|
+
<xs:element name="SouhrnDPH" type="souhrnDPHType">
|
592
|
+
<xs:annotation>
|
593
|
+
<xs:documentation>Doklady v domácí měně: IMPORT: ANO
|
594
|
+
EXPORT: ANO</xs:documentation>
|
595
|
+
</xs:annotation>
|
596
|
+
</xs:element>
|
597
|
+
<xs:element name="Celkem" type="castkaType">
|
598
|
+
<xs:annotation>
|
599
|
+
<xs:documentation>Celkiem s DPH (POUZE EXPORT)</xs:documentation>
|
1149
600
|
</xs:annotation>
|
1150
601
|
</xs:element>
|
1151
|
-
|
1152
|
-
|
1153
|
-
|
1154
|
-
|
1155
|
-
|
602
|
+
</xs:sequence>
|
603
|
+
<xs:element name="Valuty" minOccurs="0">
|
604
|
+
<xs:annotation>
|
605
|
+
<xs:documentation>Doklad v cizí měně
|
606
|
+
IMPORT: ANO
|
607
|
+
EXPORT: ANO</xs:documentation>
|
608
|
+
</xs:annotation>
|
609
|
+
<xs:complexType>
|
610
|
+
<xs:sequence>
|
611
|
+
<xs:element name="Mena" type="menaType">
|
612
|
+
<xs:annotation>
|
613
|
+
<xs:documentation>Identifikace cizí měny</xs:documentation>
|
614
|
+
</xs:annotation>
|
615
|
+
</xs:element>
|
616
|
+
<xs:element name="SouhrnDPH" type="souhrnDPHType">
|
617
|
+
<xs:annotation>
|
618
|
+
<xs:documentation>Souhrn DPH
|
619
|
+
IMPORT: ANO
|
620
|
+
EXPORT: ANO</xs:documentation>
|
621
|
+
</xs:annotation>
|
622
|
+
</xs:element>
|
623
|
+
<xs:element name="Celkem" type="castkaType">
|
624
|
+
<xs:annotation>
|
625
|
+
<xs:documentation>Celkem s DPH ve valutách (POUZE EXPORT)</xs:documentation>
|
626
|
+
</xs:annotation>
|
627
|
+
</xs:element>
|
628
|
+
</xs:sequence>
|
629
|
+
</xs:complexType>
|
630
|
+
</xs:element>
|
631
|
+
<xs:element name="StatMOSS" minOccurs="0">
|
632
|
+
<xs:annotation>
|
633
|
+
<xs:documentation>Kód státu MOSS (Mini One Stop Shop). Jen příjmové pokladní doklady.
|
634
|
+
IMPORT: ANO, EXPORT: ANO</xs:documentation>
|
635
|
+
</xs:annotation>
|
636
|
+
<xs:simpleType>
|
637
|
+
<xs:restriction base="xs:string">
|
638
|
+
<xs:length value="2"/>
|
639
|
+
</xs:restriction>
|
640
|
+
</xs:simpleType>
|
641
|
+
</xs:element>
|
642
|
+
<xs:element name="Pozn" minOccurs="0">
|
643
|
+
<xs:annotation>
|
644
|
+
<xs:documentation>Poznámka</xs:documentation>
|
645
|
+
</xs:annotation>
|
646
|
+
</xs:element>
|
647
|
+
<xs:element name="DRada" minOccurs="0">
|
648
|
+
<xs:annotation>
|
649
|
+
<xs:documentation>Identifikace číselné řady pro čísla dokladů. Není-li při importu specifikováno číslo dokladu, doplní se na základě číselné řady. IMPORT: nová ANO, EXPORT: ANO</xs:documentation>
|
650
|
+
</xs:annotation>
|
651
|
+
<xs:simpleType>
|
652
|
+
<xs:restriction base="xs:string">
|
653
|
+
<xs:maxLength value="5"/>
|
654
|
+
</xs:restriction>
|
655
|
+
</xs:simpleType>
|
656
|
+
</xs:element>
|
657
|
+
<xs:element name="DCislo" minOccurs="0">
|
658
|
+
<xs:annotation>
|
659
|
+
<xs:documentation>Pořadové číslo dokladu v číselné řadě. IMPORT: NE, EXPORT: ANO</xs:documentation>
|
660
|
+
</xs:annotation>
|
661
|
+
<xs:simpleType>
|
662
|
+
<xs:restriction base="xs:decimal">
|
663
|
+
<xs:totalDigits value="11"/>
|
664
|
+
<xs:fractionDigits value="0"/>
|
665
|
+
</xs:restriction>
|
666
|
+
</xs:simpleType>
|
667
|
+
</xs:element>
|
668
|
+
<xs:element name="Vyst" minOccurs="0">
|
669
|
+
<xs:annotation>
|
670
|
+
<xs:documentation> default: Jméno přihlášeného uživatele Money</xs:documentation>
|
671
|
+
</xs:annotation>
|
672
|
+
<xs:simpleType>
|
673
|
+
<xs:restriction base="xs:string">
|
674
|
+
<xs:maxLength value="50"/>
|
675
|
+
</xs:restriction>
|
676
|
+
</xs:simpleType>
|
677
|
+
</xs:element>
|
678
|
+
<xs:element name="TypDokl" type="zkratkaType" minOccurs="0">
|
679
|
+
<xs:annotation>
|
680
|
+
<xs:documentation>Zkratka typu dokladu</xs:documentation>
|
681
|
+
</xs:annotation>
|
682
|
+
</xs:element>
|
683
|
+
<xs:element name="ZjednD" type="xs:boolean" minOccurs="0">
|
684
|
+
<xs:annotation>
|
685
|
+
<xs:documentation>Příznak zjednodušeného daň.dokladu default=false, význam pouze pro tisk</xs:documentation>
|
686
|
+
</xs:annotation>
|
687
|
+
</xs:element>
|
688
|
+
<xs:choice minOccurs="0">
|
689
|
+
<xs:element name="SeznamNormPolozek" minOccurs="0">
|
690
|
+
<xs:annotation>
|
691
|
+
<xs:documentation>Seznam normálních položek</xs:documentation>
|
1156
692
|
</xs:annotation>
|
1157
693
|
<xs:complexType>
|
1158
694
|
<xs:sequence>
|
1159
|
-
<xs:element name="
|
1160
|
-
<xs:annotation>
|
1161
|
-
<xs:documentation>Globální vlajky</xs:documentation>
|
1162
|
-
</xs:annotation>
|
1163
|
-
</xs:element>
|
1164
|
-
<xs:element name="User" type="VlajkaType" minOccurs="0">
|
695
|
+
<xs:element name="NormPolozka" type="normPolozUDType" maxOccurs="unbounded">
|
1165
696
|
<xs:annotation>
|
1166
|
-
<xs:documentation>
|
697
|
+
<xs:documentation>Normální položka</xs:documentation>
|
1167
698
|
</xs:annotation>
|
1168
699
|
</xs:element>
|
1169
700
|
</xs:sequence>
|
1170
701
|
</xs:complexType>
|
1171
702
|
</xs:element>
|
1172
|
-
<xs:element name="
|
703
|
+
<xs:element name="SeznamRozuctPolozek" minOccurs="0">
|
1173
704
|
<xs:annotation>
|
1174
|
-
<xs:documentation>Seznam
|
1175
|
-
IMPORT: ANO
|
1176
|
-
EXPORT: NE</xs:documentation>
|
705
|
+
<xs:documentation>Seznam rozúčtovacích položek</xs:documentation>
|
1177
706
|
</xs:annotation>
|
1178
707
|
<xs:complexType>
|
1179
708
|
<xs:sequence>
|
1180
|
-
<xs:element name="
|
709
|
+
<xs:element name="RozuctPolozka" type="rozuctPolozUDType" maxOccurs="unbounded">
|
1181
710
|
<xs:annotation>
|
1182
|
-
<xs:documentation>
|
711
|
+
<xs:documentation>Rozúčtovací položka</xs:documentation>
|
1183
712
|
</xs:annotation>
|
1184
713
|
</xs:element>
|
1185
714
|
</xs:sequence>
|
1186
715
|
</xs:complexType>
|
1187
716
|
</xs:element>
|
1188
|
-
</xs:
|
717
|
+
</xs:choice>
|
718
|
+
<xs:element name="MojeFirma" type="mojeFirmaType" minOccurs="0">
|
719
|
+
<xs:annotation>
|
720
|
+
<xs:documentation>IMPORT: NE, EXPORT: ANO (pouze u FV se importují údaje Banka, Ucet, KodBanky)</xs:documentation>
|
721
|
+
</xs:annotation>
|
722
|
+
</xs:element>
|
723
|
+
<xs:element name="Vlajky" minOccurs="0">
|
724
|
+
<xs:complexType>
|
725
|
+
<xs:sequence>
|
726
|
+
<xs:element name="Global" type="VlajkaType" minOccurs="0"/>
|
727
|
+
<xs:element name="User" type="VlajkaType" minOccurs="0"/>
|
728
|
+
</xs:sequence>
|
729
|
+
</xs:complexType>
|
730
|
+
</xs:element>
|
731
|
+
<xs:element name="Dokumenty" minOccurs="0">
|
732
|
+
<xs:annotation>
|
733
|
+
<xs:documentation>Seznam připojených dokumentů
|
734
|
+
IMPORT: ANO
|
735
|
+
EXPORT: NE</xs:documentation>
|
736
|
+
</xs:annotation>
|
737
|
+
<xs:complexType>
|
738
|
+
<xs:sequence>
|
739
|
+
<xs:element name="Dokument" type="xs:string" maxOccurs="unbounded">
|
740
|
+
<xs:annotation>
|
741
|
+
<xs:documentation>Jméno souboru (bez cesty). Soubor se musí nacházet ve stejném adresáři (ZIP souboru) jako importovaný XML dokument.</xs:documentation>
|
742
|
+
</xs:annotation>
|
743
|
+
</xs:element>
|
744
|
+
</xs:sequence>
|
745
|
+
</xs:complexType>
|
746
|
+
</xs:element>
|
747
|
+
</xs:sequence>
|
748
|
+
</xs:complexType>
|
749
|
+
<xs:complexType name="pohledavkaType">
|
750
|
+
<xs:sequence>
|
751
|
+
<xs:element name="Doklad" minOccurs="0">
|
752
|
+
<xs:annotation>
|
753
|
+
<xs:documentation>Číslo dokladu
|
754
|
+
IMPORT: nová ANO, oprava NE
|
755
|
+
EXPORT: ANO</xs:documentation>
|
756
|
+
</xs:annotation>
|
757
|
+
<xs:simpleType>
|
758
|
+
<xs:restriction base="xs:string">
|
759
|
+
<xs:maxLength value="10"/>
|
760
|
+
</xs:restriction>
|
761
|
+
</xs:simpleType>
|
762
|
+
</xs:element>
|
763
|
+
<xs:element name="EvCisDokl" minOccurs="0">
|
764
|
+
<xs:annotation>
|
765
|
+
<xs:documentation>Evidenční číslo daňového dokladu pro kontrolní hlášení
|
766
|
+
IMPORT. ANO
|
767
|
+
EXPORT: ANO</xs:documentation>
|
768
|
+
</xs:annotation>
|
769
|
+
<xs:simpleType>
|
770
|
+
<xs:restriction base="xs:string">
|
771
|
+
<xs:maxLength value="50"/>
|
772
|
+
</xs:restriction>
|
773
|
+
</xs:simpleType>
|
774
|
+
</xs:element>
|
775
|
+
<xs:element name="EET" type="EETType" minOccurs="0">
|
776
|
+
<xs:annotation>
|
777
|
+
<xs:documentation>Údaje týkající se EET (pouze CZ verze)
|
778
|
+
|
779
|
+
IMPORT: ANO,
|
780
|
+
EXPORT: ANO
|
781
|
+
</xs:documentation>
|
782
|
+
</xs:annotation>
|
783
|
+
</xs:element>
|
784
|
+
<xs:element name="ZpusobUctovani" type="xs:byte" minOccurs="0">
|
785
|
+
<xs:annotation>
|
786
|
+
<xs:documentation>Způsob účtování dokladu:
|
787
|
+
0 = účtování dokladu proběhne podle nastavení v konfiguraci (default)
|
788
|
+
1 = doklad se nezaúčtuje
|
789
|
+
IMPORT: nová ANO, oprava NE, EXPORT: ANO</xs:documentation>
|
790
|
+
</xs:annotation>
|
791
|
+
</xs:element>
|
792
|
+
<xs:element name="Storno" type="xs:byte" minOccurs="0">
|
793
|
+
<xs:annotation>
|
794
|
+
<xs:documentation>Informace o stornu dokladu:
|
795
|
+
0 = normální doklad bez vlivu na storno
|
796
|
+
1 = stornovaný doklad
|
797
|
+
2 = stornující protidoklad
|
798
|
+
IMPORT: NE
|
799
|
+
EXPORT: ANO</xs:documentation>
|
800
|
+
</xs:annotation>
|
801
|
+
</xs:element>
|
802
|
+
<xs:element name="Del" type="xs:boolean" minOccurs="0">
|
803
|
+
<xs:annotation>
|
804
|
+
<xs:documentation>Informace o smazaném dokladu:
|
805
|
+
0 = normální nesmazaný doklad
|
806
|
+
1 = smazaný doklad
|
807
|
+
IMPORT: NE
|
808
|
+
EXPORT: ANO</xs:documentation>
|
809
|
+
</xs:annotation>
|
810
|
+
</xs:element>
|
811
|
+
<xs:element name="DRada" minOccurs="0">
|
812
|
+
<xs:annotation>
|
813
|
+
<xs:documentation>Identifikace číselné řady pro čísla dokladů. Není-li při importu specifikováno číslo dokladu, doplní se na základě číselné řady. IMPORT: nová ANO, oprava NE
|
814
|
+
EXPORT: ANO</xs:documentation>
|
815
|
+
</xs:annotation>
|
816
|
+
<xs:simpleType>
|
817
|
+
<xs:restriction base="xs:string">
|
818
|
+
<xs:maxLength value="5"/>
|
819
|
+
</xs:restriction>
|
820
|
+
</xs:simpleType>
|
821
|
+
</xs:element>
|
822
|
+
<xs:element name="DCislo" minOccurs="0">
|
823
|
+
<xs:annotation>
|
824
|
+
<xs:documentation>Pořadové číslo dokladu v číselné řadě.
|
825
|
+
IMPORT: NE
|
826
|
+
EXPORT: ANO</xs:documentation>
|
827
|
+
</xs:annotation>
|
828
|
+
<xs:simpleType>
|
829
|
+
<xs:restriction base="xs:decimal">
|
830
|
+
<xs:totalDigits value="11"/>
|
831
|
+
<xs:fractionDigits value="0"/>
|
832
|
+
</xs:restriction>
|
833
|
+
</xs:simpleType>
|
834
|
+
</xs:element>
|
835
|
+
<xs:element name="Popis" type="popisType" minOccurs="0">
|
836
|
+
<xs:annotation>
|
837
|
+
<xs:documentation>Popis dokladu
|
838
|
+
IMPORT: ANO
|
839
|
+
EXPORT: ANO</xs:documentation>
|
840
|
+
</xs:annotation>
|
841
|
+
</xs:element>
|
842
|
+
<xs:element name="CObjed" minOccurs="0">
|
843
|
+
<xs:annotation>
|
844
|
+
<xs:documentation>Číslo objednávky
|
845
|
+
IMPORT: ANO
|
846
|
+
EXPORT: ANO</xs:documentation>
|
847
|
+
</xs:annotation>
|
848
|
+
<xs:simpleType>
|
849
|
+
<xs:restriction base="xs:string">
|
850
|
+
<xs:maxLength value="50"/>
|
851
|
+
</xs:restriction>
|
852
|
+
</xs:simpleType>
|
853
|
+
</xs:element>
|
854
|
+
<xs:element name="PuvCDokl" minOccurs="0">
|
855
|
+
<xs:annotation>
|
856
|
+
<xs:documentation>Číslo původního dokladu - pouze SK verze
|
857
|
+
IMPORT: ANO
|
858
|
+
EXPORT: ANO</xs:documentation>
|
859
|
+
</xs:annotation>
|
860
|
+
<xs:simpleType>
|
861
|
+
<xs:restriction base="xs:string">
|
862
|
+
<xs:maxLength value="50"/>
|
863
|
+
</xs:restriction>
|
864
|
+
</xs:simpleType>
|
865
|
+
</xs:element>
|
866
|
+
<xs:element name="VarSym" minOccurs="0">
|
867
|
+
<xs:annotation>
|
868
|
+
<xs:documentation>Variabilní symbol
|
869
|
+
IMPORT: ANO
|
870
|
+
EXPORT: ANO</xs:documentation>
|
871
|
+
</xs:annotation>
|
872
|
+
<xs:simpleType>
|
873
|
+
<xs:restriction base="xs:string">
|
874
|
+
<xs:maxLength value="20"/>
|
875
|
+
</xs:restriction>
|
876
|
+
</xs:simpleType>
|
877
|
+
</xs:element>
|
878
|
+
<xs:element name="ParSym" minOccurs="0">
|
879
|
+
<xs:annotation>
|
880
|
+
<xs:documentation>Párovací symbol
|
881
|
+
IMPORT: ANO
|
882
|
+
EXPORT: ANO</xs:documentation>
|
883
|
+
</xs:annotation>
|
884
|
+
<xs:simpleType>
|
885
|
+
<xs:restriction base="xs:string">
|
886
|
+
<xs:maxLength value="20"/>
|
887
|
+
</xs:restriction>
|
888
|
+
</xs:simpleType>
|
889
|
+
</xs:element>
|
890
|
+
<xs:element name="KonSym" minOccurs="0">
|
891
|
+
<xs:annotation>
|
892
|
+
<xs:documentation>Konstantní symbol
|
893
|
+
IMPORT: ANO
|
894
|
+
EXPORT: ANO</xs:documentation>
|
895
|
+
</xs:annotation>
|
896
|
+
<xs:simpleType>
|
897
|
+
<xs:restriction base="xs:string">
|
898
|
+
<xs:maxLength value="4"/>
|
899
|
+
</xs:restriction>
|
900
|
+
</xs:simpleType>
|
901
|
+
</xs:element>
|
902
|
+
<xs:element name="SpecSym" minOccurs="0">
|
903
|
+
<xs:annotation>
|
904
|
+
<xs:documentation>Specifický symbol
|
905
|
+
IMPORT: ANO
|
906
|
+
EXPORT: ANO</xs:documentation>
|
907
|
+
</xs:annotation>
|
908
|
+
<xs:simpleType>
|
909
|
+
<xs:restriction base="xs:string">
|
910
|
+
<xs:maxLength value="20"/>
|
911
|
+
</xs:restriction>
|
912
|
+
</xs:simpleType>
|
913
|
+
</xs:element>
|
914
|
+
<xs:element name="DatUcPr" type="xs:date" minOccurs="0">
|
915
|
+
<xs:annotation>
|
916
|
+
<xs:documentation>Datum účetního případu (pouze Podvojné účetnictvíí) IMPORT: ANO
|
917
|
+
EXPORT: ANO</xs:documentation>
|
918
|
+
</xs:annotation>
|
919
|
+
</xs:element>
|
920
|
+
<xs:element name="DatVyst" type="xs:date" minOccurs="0">
|
921
|
+
<xs:annotation>
|
922
|
+
<xs:documentation>Datum vystavení
|
923
|
+
IMPORT: ANO
|
924
|
+
EXPORT: ANO</xs:documentation>
|
925
|
+
</xs:annotation>
|
926
|
+
</xs:element>
|
927
|
+
<xs:element name="DatSpl" type="xs:date" minOccurs="0">
|
928
|
+
<xs:annotation>
|
929
|
+
<xs:documentation>Datum splatnosti
|
930
|
+
IMPORT: ANO
|
931
|
+
EXPORT: ANO</xs:documentation>
|
932
|
+
</xs:annotation>
|
933
|
+
</xs:element>
|
934
|
+
<xs:element name="DatPln" type="xs:date" minOccurs="0">
|
935
|
+
<xs:annotation>
|
936
|
+
<xs:documentation>Datum plnění DPH
|
937
|
+
IMPORT: ANO
|
938
|
+
EXPORT: ANO</xs:documentation>
|
939
|
+
</xs:annotation>
|
940
|
+
</xs:element>
|
941
|
+
<xs:element name="Doruceno" type="xs:date" minOccurs="0">
|
942
|
+
<xs:annotation>
|
943
|
+
<xs:documentation>Datum uplatnění DPH (pouze dobropisy)
|
944
|
+
IMPORT: ANO
|
945
|
+
EXPORT: ANO</xs:documentation>
|
946
|
+
</xs:annotation>
|
947
|
+
</xs:element>
|
948
|
+
<xs:element name="Dbrpis" type="xs:boolean" minOccurs="0">
|
949
|
+
<xs:annotation>
|
950
|
+
<xs:documentation>Dobropis
|
951
|
+
IMPORT: ANO
|
952
|
+
EXPORT: ANO</xs:documentation>
|
953
|
+
</xs:annotation>
|
954
|
+
</xs:element>
|
955
|
+
<xs:element name="DobrDUZP" minOccurs="0">
|
956
|
+
<xs:annotation>
|
957
|
+
<xs:documentation>Datum uskutečnění zdanitelného plnění dobropisovaného dokladu
|
958
|
+
IMPORT: ANO
|
959
|
+
EXPORT: ANO</xs:documentation>
|
960
|
+
</xs:annotation>
|
961
|
+
</xs:element>
|
962
|
+
<xs:element name="Adresa" type="dokladFirmaType" minOccurs="0">
|
963
|
+
<xs:annotation>
|
964
|
+
<xs:documentation>Odběratel
|
965
|
+
IMPORT: ANO
|
966
|
+
EXPORT: ANO</xs:documentation>
|
967
|
+
</xs:annotation>
|
968
|
+
</xs:element>
|
969
|
+
<xs:element name="UcPokl" type="zkratkaType" minOccurs="0">
|
970
|
+
<xs:annotation>
|
971
|
+
<xs:documentation>Hradit na (zkratka bankovního účtu nebo pokladny)
|
972
|
+
IMPORT: ANO
|
973
|
+
EXPORT: ANO</xs:documentation>
|
974
|
+
</xs:annotation>
|
975
|
+
</xs:element>
|
976
|
+
<xs:element name="PrKont" type="zkratkaType" minOccurs="0">
|
977
|
+
<xs:annotation>
|
978
|
+
<xs:documentation>Zkratka předkontace (nepovinná u dokladu s rozúčt. položkami)
|
979
|
+
IMPORT: ANO
|
980
|
+
EXPORT: ANO</xs:documentation>
|
981
|
+
</xs:annotation>
|
982
|
+
</xs:element>
|
983
|
+
<xs:element name="Cleneni" type="zkratkaType" minOccurs="0">
|
984
|
+
<xs:annotation>
|
985
|
+
<xs:documentation>Zkratka členění DPH IMPORT: ANO
|
986
|
+
EXPORT: ANO</xs:documentation>
|
987
|
+
</xs:annotation>
|
988
|
+
</xs:element>
|
989
|
+
<xs:element name="Stred" type="zkratkaType" minOccurs="0">
|
990
|
+
<xs:annotation>
|
991
|
+
<xs:documentation>Středisko
|
992
|
+
IMPORT: ANO
|
993
|
+
EXPORT: ANO</xs:documentation>
|
994
|
+
</xs:annotation>
|
995
|
+
</xs:element>
|
996
|
+
<xs:element name="Zakazka" type="zkratkaType" minOccurs="0">
|
997
|
+
<xs:annotation>
|
998
|
+
<xs:documentation>Zakázka
|
999
|
+
IMPORT: ANO
|
1000
|
+
EXPORT: ANO</xs:documentation>
|
1001
|
+
</xs:annotation>
|
1002
|
+
</xs:element>
|
1003
|
+
<xs:element name="Cinnost" type="zkratkaType" minOccurs="0">
|
1004
|
+
<xs:annotation>
|
1005
|
+
<xs:documentation>Činnost
|
1006
|
+
IMPORT: ANO
|
1007
|
+
EXPORT: ANO</xs:documentation>
|
1008
|
+
</xs:annotation>
|
1009
|
+
</xs:element>
|
1010
|
+
<xs:element name="PlnenDPH" minOccurs="0">
|
1011
|
+
<xs:annotation>
|
1012
|
+
<xs:documentation>Režim vstupu do DPH - pouze SK verzre
|
1013
|
+
0 = zaúčtováním
|
1014
|
+
1 = zaplacením celého DPH
|
1015
|
+
2 = zaplacením
|
1016
|
+
IIMPORT: nová ANO, oprava NE
|
1017
|
+
EXPORT: ANO</xs:documentation>
|
1018
|
+
</xs:annotation>
|
1019
|
+
</xs:element>
|
1020
|
+
<xs:element name="Pozn" type="xs:string" minOccurs="0">
|
1021
|
+
<xs:annotation>
|
1022
|
+
<xs:documentation>Poznámka
|
1023
|
+
IMPORT: ANO
|
1024
|
+
EXPORT: ANO</xs:documentation>
|
1025
|
+
</xs:annotation>
|
1026
|
+
</xs:element>
|
1027
|
+
<xs:element name="StatMOSS" minOccurs="0">
|
1028
|
+
<xs:annotation>
|
1029
|
+
<xs:documentation>Kód státu MOSS (Mini One Stop Shop)
|
1030
|
+
IMPORT: ANO
|
1031
|
+
EXPORT: ANO</xs:documentation>
|
1032
|
+
</xs:annotation>
|
1033
|
+
<xs:simpleType>
|
1034
|
+
<xs:restriction base="xs:string">
|
1035
|
+
<xs:length value="2"/>
|
1036
|
+
</xs:restriction>
|
1037
|
+
</xs:simpleType>
|
1038
|
+
</xs:element>
|
1039
|
+
<xs:element name="ZpVypDPH" type="xs:byte" minOccurs="0">
|
1040
|
+
<xs:annotation>
|
1041
|
+
<xs:documentation>Způsob výpočtu DPH (1 = matematicky, 2 = koeficient). IMPORT: ANO, EXPORT: ANO</xs:documentation>
|
1042
|
+
</xs:annotation>
|
1043
|
+
</xs:element>
|
1044
|
+
<xs:element name="SSazba" type="procentoType" minOccurs="0">
|
1045
|
+
<xs:annotation>
|
1046
|
+
<xs:documentation>Snížená sazba DPH
|
1047
|
+
IMPORT: ANO
|
1048
|
+
EXPORT: ANO</xs:documentation>
|
1049
|
+
</xs:annotation>
|
1050
|
+
</xs:element>
|
1051
|
+
<xs:element name="ZSazba" type="procentoType" minOccurs="0">
|
1052
|
+
<xs:annotation>
|
1053
|
+
<xs:documentation>Základní sazba DPH IMPORT: ANO
|
1054
|
+
EXPORT: ANO</xs:documentation>
|
1055
|
+
</xs:annotation>
|
1056
|
+
</xs:element>
|
1057
|
+
<xs:sequence minOccurs="0">
|
1058
|
+
<xs:element name="SouhrnDPH" type="souhrnDPHType">
|
1059
|
+
<xs:annotation>
|
1060
|
+
<xs:documentation>Doklady v domácí měně: IMPORT: ANO
|
1061
|
+
EXPORT: ANO</xs:documentation>
|
1062
|
+
</xs:annotation>
|
1063
|
+
</xs:element>
|
1064
|
+
<xs:element name="Celkem" type="castkaType">
|
1065
|
+
<xs:annotation>
|
1066
|
+
<xs:documentation>Celkiem s DPH (POUZE EXPORT)</xs:documentation>
|
1067
|
+
</xs:annotation>
|
1068
|
+
</xs:element>
|
1069
|
+
</xs:sequence>
|
1070
|
+
<xs:element name="Valuty" minOccurs="0">
|
1071
|
+
<xs:annotation>
|
1072
|
+
<xs:documentation>Doklad v cizí měně
|
1073
|
+
IMPORT: ANO
|
1074
|
+
EXPORT: ANO</xs:documentation>
|
1075
|
+
</xs:annotation>
|
1076
|
+
<xs:complexType>
|
1077
|
+
<xs:sequence>
|
1078
|
+
<xs:element name="Mena" type="menaType">
|
1079
|
+
<xs:annotation>
|
1080
|
+
<xs:documentation>Identifikace cizí měny</xs:documentation>
|
1081
|
+
</xs:annotation>
|
1082
|
+
</xs:element>
|
1083
|
+
<xs:element name="SouhrnDPH" type="souhrnDPHType">
|
1084
|
+
<xs:annotation>
|
1085
|
+
<xs:documentation>Souhrn DPH
|
1086
|
+
IMPORT: ANO
|
1087
|
+
EXPORT: ANO</xs:documentation>
|
1088
|
+
</xs:annotation>
|
1089
|
+
</xs:element>
|
1090
|
+
<xs:element name="Celkem" type="castkaType">
|
1091
|
+
<xs:annotation>
|
1092
|
+
<xs:documentation>Celkem s DPH ve valutách (POUZE EXPORT)</xs:documentation>
|
1093
|
+
</xs:annotation>
|
1094
|
+
</xs:element>
|
1095
|
+
</xs:sequence>
|
1096
|
+
</xs:complexType>
|
1097
|
+
</xs:element>
|
1098
|
+
<xs:element name="UhZbyva" type="castkaType" minOccurs="0">
|
1099
|
+
<xs:annotation>
|
1100
|
+
<xs:documentation>Zbývá uhradit
|
1101
|
+
IMPORT: NE
|
1102
|
+
EXPORT: ANO</xs:documentation>
|
1103
|
+
</xs:annotation>
|
1104
|
+
</xs:element>
|
1105
|
+
<xs:element name="UhDatum" type="xs:date" minOccurs="0">
|
1106
|
+
<xs:annotation>
|
1107
|
+
<xs:documentation>Datum uhrazení dokladu IMPORT: NE
|
1108
|
+
EXPORT: ANO</xs:documentation>
|
1109
|
+
</xs:annotation>
|
1110
|
+
</xs:element>
|
1111
|
+
<xs:element name="UhDokl" minOccurs="0">
|
1112
|
+
<xs:annotation>
|
1113
|
+
<xs:documentation>Číslo uhrazujícího dokladu (konečná úhrada)
|
1114
|
+
IMPORT: NE
|
1115
|
+
EXPORT: ANO</xs:documentation>
|
1116
|
+
</xs:annotation>
|
1117
|
+
</xs:element>
|
1118
|
+
<xs:element name="PUDatum" type="xs:date" minOccurs="0">
|
1119
|
+
<xs:annotation>
|
1120
|
+
<xs:documentation>Datum posledního příkazu k úhradě (pouze dobropisy) IMPORT: NE
|
1121
|
+
EXPORT: ANO</xs:documentation>
|
1122
|
+
</xs:annotation>
|
1123
|
+
</xs:element>
|
1124
|
+
<xs:element name="PUZbyva" type="castkaType" minOccurs="0">
|
1125
|
+
<xs:annotation>
|
1126
|
+
<xs:documentation>Částka zbývá uhradit pro příkaz k úhradě (jen dobropisy)
|
1127
|
+
IMPORT: NE
|
1128
|
+
EXPORT: ANO</xs:documentation>
|
1129
|
+
</xs:annotation>
|
1130
|
+
</xs:element>
|
1131
|
+
<xs:element name="ValutyKUhr" type="castkaType" minOccurs="0">
|
1132
|
+
<xs:annotation>
|
1133
|
+
<xs:documentation>Zbývá uhradit ve valutách IMPORT: NE
|
1134
|
+
EXPORT: ANO </xs:documentation>
|
1135
|
+
</xs:annotation>
|
1136
|
+
</xs:element>
|
1137
|
+
<xs:element name="DatUpom1" type="xs:date" minOccurs="0">
|
1138
|
+
<xs:annotation>
|
1139
|
+
<xs:documentation>Datum první upomínky
|
1140
|
+
IMPORT: NE
|
1141
|
+
EXPORT: ANO </xs:documentation>
|
1142
|
+
</xs:annotation>
|
1143
|
+
</xs:element>
|
1144
|
+
<xs:element name="DatUpom2" type="xs:date" minOccurs="0">
|
1145
|
+
<xs:annotation>
|
1146
|
+
<xs:documentation>Datum druhé upomínky
|
1147
|
+
IMPORT: NE
|
1148
|
+
EXPORT: ANO </xs:documentation>
|
1149
|
+
</xs:annotation>
|
1150
|
+
</xs:element>
|
1151
|
+
<xs:element name="DatUpomL" type="xs:date" minOccurs="0">
|
1152
|
+
<xs:annotation>
|
1153
|
+
<xs:documentation>Datum poslední upomínky
|
1154
|
+
IMPORT: NE
|
1155
|
+
EXPORT: ANO </xs:documentation>
|
1156
|
+
</xs:annotation>
|
1157
|
+
</xs:element>
|
1158
|
+
<xs:element name="TypDokl" type="zkratkaType" minOccurs="0">
|
1159
|
+
<xs:annotation>
|
1160
|
+
<xs:documentation>Zkratka typu dokladu
|
1161
|
+
IMPORT: ANO
|
1162
|
+
EXPORT: ANO</xs:documentation>
|
1163
|
+
</xs:annotation>
|
1164
|
+
</xs:element>
|
1165
|
+
<xs:element name="ZjednD" type="xs:boolean" minOccurs="0">
|
1166
|
+
<xs:annotation>
|
1167
|
+
<xs:documentation>Příznak zjednodušeného daňového dokladu
|
1168
|
+
IMPORT: ANO
|
1169
|
+
EXPORT: ANO</xs:documentation>
|
1170
|
+
</xs:annotation>
|
1171
|
+
</xs:element>
|
1172
|
+
<xs:element name="Vyst" minOccurs="0">
|
1173
|
+
<xs:annotation>
|
1174
|
+
<xs:documentation>Jméno přihlášeného uživatele
|
1175
|
+
IMPORT: ANO
|
1176
|
+
EXPORT: ANO</xs:documentation>
|
1177
|
+
</xs:annotation>
|
1178
|
+
<xs:simpleType>
|
1179
|
+
<xs:restriction base="xs:string">
|
1180
|
+
<xs:maxLength value="50"/>
|
1181
|
+
</xs:restriction>
|
1182
|
+
</xs:simpleType>
|
1183
|
+
</xs:element>
|
1184
|
+
<xs:choice minOccurs="0">
|
1185
|
+
<xs:element name="SeznamRozuctPolozek" minOccurs="0">
|
1186
|
+
<xs:annotation>
|
1187
|
+
<xs:documentation>Seznam rozúčtovacích položek
|
1188
|
+
IMPORT: ANO
|
1189
|
+
EXPORT: ANO</xs:documentation>
|
1190
|
+
</xs:annotation>
|
1191
|
+
<xs:complexType>
|
1192
|
+
<xs:sequence>
|
1193
|
+
<xs:element name="RozuctPolozka" type="rozuctPolozUDType" maxOccurs="unbounded">
|
1194
|
+
<xs:annotation>
|
1195
|
+
<xs:documentation>Rozúčtovací položka</xs:documentation>
|
1196
|
+
</xs:annotation>
|
1197
|
+
</xs:element>
|
1198
|
+
</xs:sequence>
|
1199
|
+
</xs:complexType>
|
1200
|
+
</xs:element>
|
1201
|
+
<xs:element name="SeznamNormPolozek" minOccurs="0">
|
1202
|
+
<xs:annotation>
|
1203
|
+
<xs:documentation>Neřešeno</xs:documentation>
|
1204
|
+
</xs:annotation>
|
1205
|
+
<xs:complexType>
|
1206
|
+
<xs:sequence>
|
1207
|
+
<xs:element name="NormPolozka" type="normPolozUDType" maxOccurs="unbounded">
|
1208
|
+
<xs:annotation>
|
1209
|
+
<xs:documentation>Normální položka</xs:documentation>
|
1210
|
+
</xs:annotation>
|
1211
|
+
</xs:element>
|
1212
|
+
</xs:sequence>
|
1213
|
+
</xs:complexType>
|
1214
|
+
</xs:element>
|
1215
|
+
</xs:choice>
|
1216
|
+
<xs:element name="MojeFirma" type="mojeFirmaType" minOccurs="0">
|
1217
|
+
<xs:annotation>
|
1218
|
+
<xs:documentation>Moje Firma
|
1219
|
+
IMPORT: NE
|
1220
|
+
EXPORT: ANO</xs:documentation>
|
1221
|
+
</xs:annotation>
|
1222
|
+
</xs:element>
|
1223
|
+
<xs:element name="Vlajky" minOccurs="0">
|
1224
|
+
<xs:annotation>
|
1225
|
+
<xs:documentation>Vlajky přiřazené k dokladu
|
1226
|
+
IMPORT: NE
|
1227
|
+
EXPORT: ANO</xs:documentation>
|
1228
|
+
</xs:annotation>
|
1229
|
+
<xs:complexType>
|
1230
|
+
<xs:sequence>
|
1231
|
+
<xs:element name="Global" type="VlajkaType" minOccurs="0">
|
1232
|
+
<xs:annotation>
|
1233
|
+
<xs:documentation>Globální vlajky</xs:documentation>
|
1234
|
+
</xs:annotation>
|
1235
|
+
</xs:element>
|
1236
|
+
<xs:element name="User" type="VlajkaType" minOccurs="0">
|
1237
|
+
<xs:annotation>
|
1238
|
+
<xs:documentation>Uživatelské vlajky</xs:documentation>
|
1239
|
+
</xs:annotation>
|
1240
|
+
</xs:element>
|
1241
|
+
</xs:sequence>
|
1242
|
+
</xs:complexType>
|
1243
|
+
</xs:element>
|
1244
|
+
<xs:element name="Dokumenty" minOccurs="0">
|
1245
|
+
<xs:annotation>
|
1246
|
+
<xs:documentation>Seznam připojených dokumentů
|
1247
|
+
IMPORT: ANO
|
1248
|
+
EXPORT: NE</xs:documentation>
|
1249
|
+
</xs:annotation>
|
1250
|
+
<xs:complexType>
|
1251
|
+
<xs:sequence>
|
1252
|
+
<xs:element name="Dokument" type="xs:string" maxOccurs="unbounded">
|
1253
|
+
<xs:annotation>
|
1254
|
+
<xs:documentation>Jméno souboru (bez cesty). Soubor se musí nacházet ve stejném adresáři (ZIP souboru) jako importovaný XML dokument.</xs:documentation>
|
1255
|
+
</xs:annotation>
|
1256
|
+
</xs:element>
|
1257
|
+
</xs:sequence>
|
1258
|
+
</xs:complexType>
|
1259
|
+
</xs:element>
|
1260
|
+
</xs:sequence>
|
1189
1261
|
</xs:complexType>
|
1190
1262
|
<xs:complexType name="zavazekType">
|
1191
1263
|
<xs:sequence>
|
@@ -1209,6 +1281,25 @@
|
|
1209
1281
|
IMPORT: nová ANO, oprava NE, EXPORT: ANO</xs:documentation>
|
1210
1282
|
</xs:annotation>
|
1211
1283
|
</xs:element>
|
1284
|
+
<xs:element name="Storno" type="xs:byte" minOccurs="0">
|
1285
|
+
<xs:annotation>
|
1286
|
+
<xs:documentation>Informace o stornu dokladu:
|
1287
|
+
0 = normální doklad bez vlivu na storno
|
1288
|
+
1 = stornovaný doklad
|
1289
|
+
2 = stornující protidoklad
|
1290
|
+
IMPORT: NE
|
1291
|
+
EXPORT: ANO</xs:documentation>
|
1292
|
+
</xs:annotation>
|
1293
|
+
</xs:element>
|
1294
|
+
<xs:element name="Del" type="xs:boolean" minOccurs="0">
|
1295
|
+
<xs:annotation>
|
1296
|
+
<xs:documentation>Informace o smazaném dokladu:
|
1297
|
+
0 = normální nesmazaný doklad
|
1298
|
+
1 = smazaný doklad
|
1299
|
+
IMPORT: NE
|
1300
|
+
EXPORT: ANO</xs:documentation>
|
1301
|
+
</xs:annotation>
|
1302
|
+
</xs:element>
|
1212
1303
|
<xs:element name="DRada" minOccurs="0">
|
1213
1304
|
<xs:annotation>
|
1214
1305
|
<xs:documentation>Identifikace číselné řady pro čísla dokladů. Není-li při importu specifikováno číslo dokladu, doplní se na základě číselné řady. IMPORT: nová ANO, oprava NE
|
@@ -1432,6 +1523,11 @@
|
|
1432
1523
|
EXPORT: ANO</xs:documentation>
|
1433
1524
|
</xs:annotation>
|
1434
1525
|
</xs:element>
|
1526
|
+
<xs:element name="ZpVypDPH" type="xs:byte" minOccurs="0">
|
1527
|
+
<xs:annotation>
|
1528
|
+
<xs:documentation>Způsob výpočtu DPH (1 = matematicky, 2 = koeficient). IMPORT: ANO, EXPORT: ANO</xs:documentation>
|
1529
|
+
</xs:annotation>
|
1530
|
+
</xs:element>
|
1435
1531
|
<xs:element name="SSazba" type="procentoType" minOccurs="0">
|
1436
1532
|
<xs:annotation>
|
1437
1533
|
<xs:documentation>Snížená sazba DPH
|
@@ -1652,7 +1748,7 @@
|
|
1652
1748
|
</xs:sequence>
|
1653
1749
|
</xs:complexType>
|
1654
1750
|
<xs:complexType name="normPolozUDType">
|
1655
|
-
<xs:
|
1751
|
+
<xs:all>
|
1656
1752
|
<xs:element name="Poradi" type="cisloType" minOccurs="0">
|
1657
1753
|
<xs:annotation>
|
1658
1754
|
<xs:documentation>Pořadí položky</xs:documentation>
|
@@ -1681,23 +1777,145 @@
|
|
1681
1777
|
2 = jen DPH
|
1682
1778
|
3 = jen základ
|
1683
1779
|
4 = s DPH
|
1684
|
-
|
1780
|
+
</xs:documentation>
|
1781
|
+
</xs:annotation>
|
1782
|
+
<xs:simpleType>
|
1783
|
+
<xs:restriction base="xs:decimal">
|
1784
|
+
<xs:totalDigits value="3"/>
|
1785
|
+
<xs:fractionDigits value="0"/>
|
1786
|
+
</xs:restriction>
|
1787
|
+
</xs:simpleType>
|
1788
|
+
</xs:element>
|
1789
|
+
<xs:element name="SazbaDPH" type="procentoType" minOccurs="0">
|
1790
|
+
<xs:annotation>
|
1791
|
+
<xs:documentation>Sazba DPH</xs:documentation>
|
1792
|
+
</xs:annotation>
|
1793
|
+
</xs:element>
|
1794
|
+
<xs:element name="TextMJ" minOccurs="0">
|
1795
|
+
<xs:annotation>
|
1796
|
+
<xs:documentation>Měrná jednotka</xs:documentation>
|
1797
|
+
</xs:annotation>
|
1798
|
+
<xs:simpleType>
|
1799
|
+
<xs:restriction base="xs:string">
|
1800
|
+
<xs:maxLength value="10"/>
|
1801
|
+
</xs:restriction>
|
1802
|
+
</xs:simpleType>
|
1803
|
+
</xs:element>
|
1804
|
+
<xs:element name="PocetMJ" type="mnozstviType" minOccurs="0">
|
1805
|
+
<xs:annotation>
|
1806
|
+
<xs:documentation>Počet měrných jednotek</xs:documentation>
|
1807
|
+
</xs:annotation>
|
1808
|
+
</xs:element>
|
1809
|
+
<xs:element name="PrKont" type="zkratkaType" minOccurs="0">
|
1810
|
+
<xs:annotation>
|
1811
|
+
<xs:documentation>Předkontace</xs:documentation>
|
1812
|
+
</xs:annotation>
|
1813
|
+
</xs:element>
|
1814
|
+
<xs:element name="Cleneni" type="zkratkaType" minOccurs="0">
|
1815
|
+
<xs:annotation>
|
1816
|
+
<xs:documentation>Členění DPH</xs:documentation>
|
1817
|
+
</xs:annotation>
|
1818
|
+
</xs:element>
|
1819
|
+
<xs:element name="PredmPln" type="xs:string" minOccurs="0">
|
1820
|
+
<xs:annotation>
|
1821
|
+
<xs:documentation>Předmět plnění pro režim přenesení daňové povinnosti</xs:documentation>
|
1822
|
+
</xs:annotation>
|
1823
|
+
</xs:element>
|
1824
|
+
<xs:element name="Stred" type="zkratkaType" minOccurs="0">
|
1825
|
+
<xs:annotation>
|
1826
|
+
<xs:documentation>Středisko</xs:documentation>
|
1827
|
+
</xs:annotation>
|
1828
|
+
</xs:element>
|
1829
|
+
<xs:element name="Zakazka" type="zkratkaType" minOccurs="0">
|
1830
|
+
<xs:annotation>
|
1831
|
+
<xs:documentation>Zakázka</xs:documentation>
|
1832
|
+
</xs:annotation>
|
1833
|
+
</xs:element>
|
1834
|
+
<xs:element name="Cinnost" type="zkratkaType" minOccurs="0">
|
1835
|
+
<xs:annotation>
|
1836
|
+
<xs:documentation>Činnost</xs:documentation>
|
1837
|
+
</xs:annotation>
|
1838
|
+
</xs:element>
|
1839
|
+
<xs:element name="Poznamka" minOccurs="0">
|
1840
|
+
<xs:annotation>
|
1841
|
+
<xs:documentation>Poznámka</xs:documentation>
|
1842
|
+
</xs:annotation>
|
1843
|
+
</xs:element>
|
1844
|
+
</xs:all>
|
1845
|
+
</xs:complexType>
|
1846
|
+
<xs:complexType name="rozuctPolozUDType">
|
1847
|
+
<xs:sequence>
|
1848
|
+
<xs:element name="Popis" type="popisType" minOccurs="0">
|
1849
|
+
<xs:annotation>
|
1850
|
+
<xs:documentation>Poznámka položky</xs:documentation>
|
1851
|
+
</xs:annotation>
|
1852
|
+
</xs:element>
|
1853
|
+
<xs:choice>
|
1854
|
+
<xs:sequence>
|
1855
|
+
<xs:element name="UcMD" type="ucetType" minOccurs="0">
|
1856
|
+
<xs:annotation>
|
1857
|
+
<xs:documentation>účet MD v podvojném účetnictví, kontrola na číselník</xs:documentation>
|
1858
|
+
</xs:annotation>
|
1859
|
+
</xs:element>
|
1860
|
+
<xs:element name="UcD" type="ucetType" minOccurs="0">
|
1861
|
+
<xs:annotation>
|
1862
|
+
<xs:documentation>účet Dal v podvojném účetnictví, kontrola na číselník</xs:documentation>
|
1863
|
+
</xs:annotation>
|
1864
|
+
</xs:element>
|
1865
|
+
</xs:sequence>
|
1866
|
+
<xs:element name="Pohyb" minOccurs="0">
|
1867
|
+
<xs:annotation>
|
1868
|
+
<xs:documentation>účetní pohyb v daňové evidenci, kontrola na číselník </xs:documentation>
|
1869
|
+
</xs:annotation>
|
1870
|
+
</xs:element>
|
1871
|
+
</xs:choice>
|
1872
|
+
<xs:element name="Castka" type="castkaType" minOccurs="0">
|
1873
|
+
<xs:annotation>
|
1874
|
+
<xs:documentation>Částka</xs:documentation>
|
1875
|
+
</xs:annotation>
|
1876
|
+
</xs:element>
|
1877
|
+
<xs:element name="Stred" type="zkratkaType" minOccurs="0">
|
1878
|
+
<xs:annotation>
|
1879
|
+
<xs:documentation>zkratka střediska, kontrola na číselník</xs:documentation>
|
1880
|
+
</xs:annotation>
|
1881
|
+
</xs:element>
|
1882
|
+
<xs:element name="Zakazka" type="zkratkaType" minOccurs="0">
|
1883
|
+
<xs:annotation>
|
1884
|
+
<xs:documentation>zkratka zakázky, kontrola na číselník</xs:documentation>
|
1885
|
+
</xs:annotation>
|
1886
|
+
</xs:element>
|
1887
|
+
<xs:element name="Cinnost" type="zkratkaType" minOccurs="0">
|
1888
|
+
<xs:annotation>
|
1889
|
+
<xs:documentation>zkratka činnosti, kontrola na číselník</xs:documentation>
|
1890
|
+
</xs:annotation>
|
1891
|
+
</xs:element>
|
1892
|
+
<xs:choice>
|
1893
|
+
<xs:element name="ParSym" minOccurs="0">
|
1894
|
+
<xs:annotation>
|
1895
|
+
<xs:documentation>Párovací symbol (podvojné účetnictví)</xs:documentation>
|
1685
1896
|
</xs:annotation>
|
1686
1897
|
<xs:simpleType>
|
1687
|
-
<xs:restriction base="xs:
|
1688
|
-
<xs:
|
1689
|
-
<xs:fractionDigits value="0"/>
|
1898
|
+
<xs:restriction base="xs:string">
|
1899
|
+
<xs:maxLength value="20"/>
|
1690
1900
|
</xs:restriction>
|
1691
1901
|
</xs:simpleType>
|
1692
1902
|
</xs:element>
|
1693
|
-
<xs:element name="
|
1903
|
+
<xs:element name="VarSym" minOccurs="0">
|
1694
1904
|
<xs:annotation>
|
1695
|
-
<xs:documentation>
|
1905
|
+
<xs:documentation>Variabilní symbol (daňová evidence)</xs:documentation>
|
1696
1906
|
</xs:annotation>
|
1907
|
+
<xs:simpleType>
|
1908
|
+
<xs:restriction base="xs:string">
|
1909
|
+
<xs:maxLength value="20"/>
|
1910
|
+
</xs:restriction>
|
1911
|
+
</xs:simpleType>
|
1697
1912
|
</xs:element>
|
1698
|
-
|
1913
|
+
</xs:choice>
|
1914
|
+
<xs:choice>
|
1915
|
+
<xs:element name="ParICO" minOccurs="0">
|
1699
1916
|
<xs:annotation>
|
1700
|
-
<xs:documentation>
|
1917
|
+
<xs:documentation>párovací IČ bez vazby na adresu
|
1918
|
+
(podvojné účetnictví)</xs:documentation>
|
1701
1919
|
</xs:annotation>
|
1702
1920
|
<xs:simpleType>
|
1703
1921
|
<xs:restriction base="xs:string">
|
@@ -1705,165 +1923,41 @@
|
|
1705
1923
|
</xs:restriction>
|
1706
1924
|
</xs:simpleType>
|
1707
1925
|
</xs:element>
|
1708
|
-
<xs:element name="
|
1709
|
-
<xs:annotation>
|
1710
|
-
<xs:documentation>Počet měrných jednotek</xs:documentation>
|
1711
|
-
</xs:annotation>
|
1712
|
-
</xs:element>
|
1713
|
-
<xs:element name="PrKont" type="zkratkaType" minOccurs="0">
|
1714
|
-
<xs:annotation>
|
1715
|
-
<xs:documentation>Předkontace</xs:documentation>
|
1716
|
-
</xs:annotation>
|
1717
|
-
</xs:element>
|
1718
|
-
<xs:element name="Cleneni" type="zkratkaType" minOccurs="0">
|
1719
|
-
<xs:annotation>
|
1720
|
-
<xs:documentation>Členění DPH</xs:documentation>
|
1721
|
-
</xs:annotation>
|
1722
|
-
</xs:element>
|
1723
|
-
<xs:element name="PredmPln" type="xs:string" minOccurs="0">
|
1724
|
-
<xs:annotation>
|
1725
|
-
<xs:documentation>Předmět plnění pro režim přenesení daňové povinnosti</xs:documentation>
|
1726
|
-
</xs:annotation>
|
1727
|
-
</xs:element>
|
1728
|
-
<xs:element name="Stred" type="zkratkaType" minOccurs="0">
|
1729
|
-
<xs:annotation>
|
1730
|
-
<xs:documentation>Středisko</xs:documentation>
|
1731
|
-
</xs:annotation>
|
1732
|
-
</xs:element>
|
1733
|
-
<xs:element name="Zakazka" type="zkratkaType" minOccurs="0">
|
1734
|
-
<xs:annotation>
|
1735
|
-
<xs:documentation>Zakázka</xs:documentation>
|
1736
|
-
</xs:annotation>
|
1737
|
-
</xs:element>
|
1738
|
-
<xs:element name="Cinnost" type="zkratkaType" minOccurs="0">
|
1739
|
-
<xs:annotation>
|
1740
|
-
<xs:documentation>Činnost</xs:documentation>
|
1741
|
-
</xs:annotation>
|
1742
|
-
</xs:element>
|
1743
|
-
<xs:element name="Poznamka" minOccurs="0">
|
1744
|
-
<xs:annotation>
|
1745
|
-
<xs:documentation>Poznámka</xs:documentation>
|
1746
|
-
</xs:annotation>
|
1747
|
-
</xs:element>
|
1748
|
-
</xs:sequence>
|
1749
|
-
</xs:complexType>
|
1750
|
-
<xs:complexType name="rozuctPolozUDType">
|
1751
|
-
<xs:sequence>
|
1752
|
-
<xs:element name="Popis" type="popisType" minOccurs="0">
|
1753
|
-
<xs:annotation>
|
1754
|
-
<xs:documentation>Poznámka položky</xs:documentation>
|
1755
|
-
</xs:annotation>
|
1756
|
-
</xs:element>
|
1757
|
-
<xs:choice>
|
1758
|
-
<xs:sequence>
|
1759
|
-
<xs:element name="UcMD" type="ucetType" minOccurs="0">
|
1760
|
-
<xs:annotation>
|
1761
|
-
<xs:documentation>účet MD v podvojném účetnictví, kontrola na číselník</xs:documentation>
|
1762
|
-
</xs:annotation>
|
1763
|
-
</xs:element>
|
1764
|
-
<xs:element name="UcD" type="ucetType" minOccurs="0">
|
1765
|
-
<xs:annotation>
|
1766
|
-
<xs:documentation>účet Dal v podvojném účetnictví, kontrola na číselník</xs:documentation>
|
1767
|
-
</xs:annotation>
|
1768
|
-
</xs:element>
|
1769
|
-
</xs:sequence>
|
1770
|
-
<xs:element name="Pohyb" minOccurs="0">
|
1771
|
-
<xs:annotation>
|
1772
|
-
<xs:documentation>účetní pohyb v daňové evidenci, kontrola na číselník </xs:documentation>
|
1773
|
-
</xs:annotation>
|
1774
|
-
</xs:element>
|
1775
|
-
</xs:choice>
|
1776
|
-
<xs:element name="Castka" type="castkaType" minOccurs="0">
|
1777
|
-
<xs:annotation>
|
1778
|
-
<xs:documentation>Částka</xs:documentation>
|
1779
|
-
</xs:annotation>
|
1780
|
-
</xs:element>
|
1781
|
-
<xs:element name="Stred" type="zkratkaType" minOccurs="0">
|
1782
|
-
<xs:annotation>
|
1783
|
-
<xs:documentation>zkratka střediska, kontrola na číselník</xs:documentation>
|
1784
|
-
</xs:annotation>
|
1785
|
-
</xs:element>
|
1786
|
-
<xs:element name="Zakazka" type="zkratkaType" minOccurs="0">
|
1787
|
-
<xs:annotation>
|
1788
|
-
<xs:documentation>zkratka zakázky, kontrola na číselník</xs:documentation>
|
1789
|
-
</xs:annotation>
|
1790
|
-
</xs:element>
|
1791
|
-
<xs:element name="Cinnost" type="zkratkaType" minOccurs="0">
|
1792
|
-
<xs:annotation>
|
1793
|
-
<xs:documentation>zkratka činnosti, kontrola na číselník</xs:documentation>
|
1794
|
-
</xs:annotation>
|
1795
|
-
</xs:element>
|
1796
|
-
<xs:choice>
|
1797
|
-
<xs:element name="ParSym" minOccurs="0">
|
1798
|
-
<xs:annotation>
|
1799
|
-
<xs:documentation>Párovací symbol (podvojné účetnictví)</xs:documentation>
|
1800
|
-
</xs:annotation>
|
1801
|
-
<xs:simpleType>
|
1802
|
-
<xs:restriction base="xs:string">
|
1803
|
-
<xs:maxLength value="20"/>
|
1804
|
-
</xs:restriction>
|
1805
|
-
</xs:simpleType>
|
1806
|
-
</xs:element>
|
1807
|
-
<xs:element name="VarSym" minOccurs="0">
|
1808
|
-
<xs:annotation>
|
1809
|
-
<xs:documentation>Variabilní symbol (daňová evidence)</xs:documentation>
|
1810
|
-
</xs:annotation>
|
1811
|
-
<xs:simpleType>
|
1812
|
-
<xs:restriction base="xs:string">
|
1813
|
-
<xs:maxLength value="20"/>
|
1814
|
-
</xs:restriction>
|
1815
|
-
</xs:simpleType>
|
1816
|
-
</xs:element>
|
1817
|
-
</xs:choice>
|
1818
|
-
<xs:choice>
|
1819
|
-
<xs:choice>
|
1820
|
-
<xs:element name="ParICO" minOccurs="0">
|
1821
|
-
<xs:annotation>
|
1822
|
-
<xs:documentation>párovací IČ bez vazby na adresu
|
1823
|
-
(podvojné účetnictví)</xs:documentation>
|
1824
|
-
</xs:annotation>
|
1825
|
-
<xs:simpleType>
|
1826
|
-
<xs:restriction base="xs:string">
|
1827
|
-
<xs:maxLength value="10"/>
|
1828
|
-
</xs:restriction>
|
1829
|
-
</xs:simpleType>
|
1830
|
-
</xs:element>
|
1831
|
-
<xs:element name="ICO" minOccurs="0">
|
1832
|
-
<xs:annotation>
|
1833
|
-
<xs:documentation>IČ bez vazby na adresu (daňová evidence)</xs:documentation>
|
1834
|
-
</xs:annotation>
|
1835
|
-
<xs:simpleType>
|
1836
|
-
<xs:restriction base="xs:string">
|
1837
|
-
<xs:maxLength value="10"/>
|
1838
|
-
</xs:restriction>
|
1839
|
-
</xs:simpleType>
|
1840
|
-
</xs:element>
|
1841
|
-
</xs:choice>
|
1842
|
-
<xs:element name="Adresa" type="firmaType" minOccurs="0">
|
1843
|
-
<xs:annotation>
|
1844
|
-
<xs:documentation>Párovací IČ s vazbou na adresu
|
1845
|
-
</xs:documentation>
|
1846
|
-
</xs:annotation>
|
1847
|
-
</xs:element>
|
1848
|
-
</xs:choice>
|
1849
|
-
<xs:element name="Pozn" minOccurs="0">
|
1850
|
-
<xs:annotation>
|
1851
|
-
<xs:documentation>Poznámka</xs:documentation>
|
1852
|
-
</xs:annotation>
|
1853
|
-
</xs:element>
|
1854
|
-
<xs:element name="TypCena" type="xs:boolean" minOccurs="0">
|
1926
|
+
<xs:element name="ICO" minOccurs="0">
|
1855
1927
|
<xs:annotation>
|
1856
|
-
<xs:documentation>
|
1857
|
-
0 = Základ
|
1858
|
-
1 = DPH
|
1859
|
-
</xs:documentation>
|
1860
|
-
</xs:annotation>
|
1861
|
-
</xs:element>
|
1862
|
-
<xs:element name="SazbaDPH" type="procentoType" minOccurs="0">
|
1863
|
-
<xs:annotation>
|
1864
|
-
<xs:documentation>procento sazby DPH </xs:documentation>
|
1928
|
+
<xs:documentation>IČ bez vazby na adresu (daňová evidence)</xs:documentation>
|
1865
1929
|
</xs:annotation>
|
1930
|
+
<xs:simpleType>
|
1931
|
+
<xs:restriction base="xs:string">
|
1932
|
+
<xs:maxLength value="10"/>
|
1933
|
+
</xs:restriction>
|
1934
|
+
</xs:simpleType>
|
1866
1935
|
</xs:element>
|
1936
|
+
</xs:choice>
|
1937
|
+
<xs:element name="Pozn" minOccurs="0">
|
1938
|
+
<xs:annotation>
|
1939
|
+
<xs:documentation>Poznámka</xs:documentation>
|
1940
|
+
</xs:annotation>
|
1941
|
+
</xs:element>
|
1942
|
+
<xs:element name="TypCena" type="xs:boolean" minOccurs="0">
|
1943
|
+
<xs:annotation>
|
1944
|
+
<xs:documentation>typ ceny:
|
1945
|
+
0 = Základ
|
1946
|
+
1 = DPH
|
1947
|
+
</xs:documentation>
|
1948
|
+
</xs:annotation>
|
1949
|
+
</xs:element>
|
1950
|
+
<xs:element name="SazbaDPH" type="procentoType" minOccurs="0">
|
1951
|
+
<xs:annotation>
|
1952
|
+
<xs:documentation>procento sazby DPH </xs:documentation>
|
1953
|
+
</xs:annotation>
|
1954
|
+
</xs:element>
|
1955
|
+
<xs:element name="Adresa" type="firmaType" minOccurs="0">
|
1956
|
+
<xs:annotation>
|
1957
|
+
<xs:documentation>Párovací IČ s vazbou na adresu
|
1958
|
+
</xs:documentation>
|
1959
|
+
</xs:annotation>
|
1960
|
+
</xs:element>
|
1867
1961
|
</xs:sequence>
|
1868
1962
|
</xs:complexType>
|
1869
1963
|
</xs:schema>
|