money_xml_validator 0.0.1 → 1.0.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- 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
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<xs:documentation>Informace o stornu dokladu:
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<xs:documentation>Informace o smazaném dokladu:
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<xs:documentation>Způsob výpočtu DPH (1 = matematicky, 2 = koeficient). IMPORT: ANO, EXPORT: ANO</xs:documentation>
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<xs:documentation>Číslo dokladu v Money Klíčová položka.</xs:documentation>
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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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<xs:documentation>Údaje týkající se EET (pouze CZ verze)
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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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<xs:documentation>Popis dokladu</xs:documentation>
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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:documentation>Datum vystavení</xs:documentation>
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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:documentation>Datum zdan.plnění</xs:documentation>
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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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<xs:element name="PrijatDokl" minOccurs="0">
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<xs:documentation>Číslo přijatého dokladu</xs:documentation>
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<xs:documentation>Variab.symbol</xs:documentation>
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<xs:documentation>Párovací symbol</xs:documentation>
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<xs:documentation>Partner dokladu</xs:documentation>
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<xs:documentation> Zkratka pokladny</xs:documentation>
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<xs:documentation> Zkratka předkontace (nepovinná u dokladu s rozúčt. položkami)</xs:documentation>
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<xs:documentation>Zkratka členění DPH</xs:documentation>
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<xs:documentation>Zkratka střediska</xs:documentation>
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<xs:documentation>Zkratka zakázky</xs:documentation>
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<xs:documentation>Základní sazba DPH IMPORT: ANO
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<xs:documentation>Doklady v domácí měně: IMPORT: ANO
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|
-
<xs:annotation>
|
|
601
|
-
<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>
|
|
602
|
-
</xs:annotation>
|
|
603
|
-
<xs:simpleType>
|
|
604
|
-
<xs:restriction base="xs:string">
|
|
605
|
-
<xs:maxLength value="5"/>
|
|
606
|
-
</xs:restriction>
|
|
607
|
-
</xs:simpleType>
|
|
608
|
-
</xs:element>
|
|
609
|
-
<xs:element name="DCislo" minOccurs="0">
|
|
610
|
-
<xs:annotation>
|
|
611
|
-
<xs:documentation>Pořadové číslo dokladu v číselné řadě. IMPORT: NE, EXPORT: ANO</xs:documentation>
|
|
612
|
-
</xs:annotation>
|
|
613
|
-
<xs:simpleType>
|
|
614
|
-
<xs:restriction base="xs:decimal">
|
|
615
|
-
<xs:totalDigits value="11"/>
|
|
616
|
-
<xs:fractionDigits value="0"/>
|
|
617
|
-
</xs:restriction>
|
|
618
|
-
</xs:simpleType>
|
|
619
|
-
</xs:element>
|
|
620
|
-
<xs:element name="Vyst" minOccurs="0">
|
|
621
|
-
<xs:annotation>
|
|
622
|
-
<xs:documentation> default: Jméno přihlášeného uživatele Money</xs:documentation>
|
|
623
|
-
</xs:annotation>
|
|
624
|
-
<xs:simpleType>
|
|
625
|
-
<xs:restriction base="xs:string">
|
|
626
|
-
<xs:maxLength value="50"/>
|
|
627
|
-
</xs:restriction>
|
|
628
|
-
</xs:simpleType>
|
|
629
|
-
</xs:element>
|
|
630
|
-
<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>
|