money_xml_validator 0.0.1
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 +7 -0
- data/.gitignore +12 -0
- data/.gitmodules +3 -0
- data/.rspec +3 -0
- data/.travis.yml +5 -0
- data/Gemfile +6 -0
- data/LICENSE.txt +21 -0
- data/README.md +39 -0
- data/Rakefile +6 -0
- data/bin/console +14 -0
- data/bin/setup +8 -0
- data/lib/money_xml_validator.rb +18 -0
- data/lib/money_xml_validator/money_xsd/Dochazka/Dochazka.xsd +295 -0
- data/lib/money_xml_validator/money_xsd/Dochazka/Zamestnanci.xsd +202 -0
- data/lib/money_xml_validator/money_xsd/EPO/EPO_Error.xsd +61 -0
- data/lib/money_xml_validator/money_xsd/EPO/EPO_Success.xsd +183 -0
- data/lib/money_xml_validator/money_xsd/README.md +5 -0
- data/lib/money_xml_validator/money_xsd/_Document.xsd +912 -0
- data/lib/money_xml_validator/money_xsd/_Export.xsd +45 -0
- data/lib/money_xml_validator/money_xsd/_Import.xsd +94 -0
- data/lib/money_xml_validator/money_xsd/_Report.xsd +793 -0
- data/lib/money_xml_validator/money_xsd/__Comtypes.xsd +706 -0
- data/lib/money_xml_validator/money_xsd/__Faktura.xsd +1097 -0
- data/lib/money_xml_validator/money_xsd/__Firma.xsd +1705 -0
- data/lib/money_xml_validator/money_xsd/__IntDokl.xsd +397 -0
- data/lib/money_xml_validator/money_xsd/__InvDokl.xsd +150 -0
- data/lib/money_xml_validator/money_xsd/__Mzda.xsd +240 -0
- data/lib/money_xml_validator/money_xsd/__Objedn.xsd +865 -0
- data/lib/money_xml_validator/money_xsd/__Seznamy.xsd +1721 -0
- data/lib/money_xml_validator/money_xsd/__SklDokl.xsd +674 -0
- data/lib/money_xml_validator/money_xsd/__UcDokl.xsd +1869 -0
- data/lib/money_xml_validator/money_xsd/__Uhrady.xsd +230 -0
- data/lib/money_xml_validator/money_xsd/__Vyroba.xsd +193 -0
- data/lib/money_xml_validator/money_xsd/__Zakazka.xsd +165 -0
- data/lib/money_xml_validator/money_xsd/__Zamestnanec.xsd +145 -0
- data/lib/money_xml_validator/money_xsd/__Zasoba.xsd +1317 -0
- data/lib/money_xml_validator/money_xsd/all_schemas.zip +0 -0
- data/money_xml_validator.gemspec +25 -0
- metadata +123 -0
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<?xml version="1.0" encoding="UTF-8"?>
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<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" attributeFormDefault="unqualified">
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<xs:include schemaLocation="__Comtypes.xsd"/>
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<xs:include schemaLocation="__Firma.xsd"/>
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<xs:complexType name="banDoklType">
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<xs:sequence>
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<xs:element name="Vydej" type="xs:boolean" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Příznak Výdej/Příjem Výdej=True 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="Doklad" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Číslo dokladu v Money Klíčová položka. IMPORT: ANO, EXPORT: ANO</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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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 bankovní doklady)
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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:simpleType>
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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 name="Popis" type="popisType" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Popis dokladu 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="DatUcPr" type="xs:date" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Datum úč.případu 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="DatVyst" type="xs:date" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Datum vystavení 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="DatPlat" type="xs:date" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Datum platby 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="DatPln" type="xs:date" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Datum zdan.plnění 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="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="Vypis" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Číslo bank.výpisu 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:decimal">
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<xs:totalDigits value="5"/>
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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="IDPolozky" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Identifikace položky výpisu 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:maxLength value="31"/>
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</xs:simpleType>
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</xs:element>
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<xs:element name="AdUcet" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Účet protistrany IMPORT: nová ANO, EXPORT: ANO</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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</xs:simpleType>
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</xs:element>
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<xs:element name="AdKod" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Kód banky protistrany 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="11"/>
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</xs:simpleType>
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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:restriction>
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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 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: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 IMPORT: ANO, EXPORT: ANO</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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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="KonSym" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Konstatní symbol symbol IMPORT: ANO, EXPORT: ANO</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:maxLength value="4"/>
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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="SpecSym" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Specifický symbol (protiúčtu partnera) IMPORT: ANO, EXPORT: ANO</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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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 IMPORT: ANO (podle konfigurace firmy jako vloženého objektu) , EXPORT: ANO</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 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="Cleneni" type="zkratkaType" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Zkratka členění DPH 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="Stred" type="zkratkaType" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Zkratka střediska 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="Zakazka" type="zkratkaType" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Zkratka zakázky 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="Cinnost" type="zkratkaType" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Zkratka činnosti 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="StatMOSS" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Kód státu MOSS (Mini One Stop Shop). Jen příjmové bankovní 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: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 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: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 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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256
|
+
</xs:complexType>
|
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257
|
+
</xs:element>
|
|
258
|
+
<xs:element name="Pozn" minOccurs="0">
|
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259
|
+
<xs:annotation>
|
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260
|
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<xs:documentation>Poznámka IMPORT:ANO, EXPORT: ANO</xs:documentation>
|
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261
|
+
</xs:annotation>
|
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262
|
+
</xs:element>
|
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263
|
+
<xs:element name="DRada" minOccurs="0">
|
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264
|
+
<xs:annotation>
|
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265
|
+
<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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266
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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:restriction>
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|
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</xs:simpleType>
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|
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</xs:element>
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273
|
+
<xs:element name="DCislo" minOccurs="0">
|
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274
|
+
<xs:annotation>
|
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275
|
+
<xs:documentation>Pořadové číslo dokladu v číselné řadě. IMPORT: NE, EXPORT: ANO</xs:documentation>
|
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276
|
+
</xs:annotation>
|
|
277
|
+
<xs:simpleType>
|
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278
|
+
<xs:restriction base="xs:decimal">
|
|
279
|
+
<xs:totalDigits value="11"/>
|
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280
|
+
<xs:fractionDigits value="0"/>
|
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281
|
+
</xs:restriction>
|
|
282
|
+
</xs:simpleType>
|
|
283
|
+
</xs:element>
|
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284
|
+
<xs:element name="Vyst" minOccurs="0">
|
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285
|
+
<xs:annotation>
|
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286
|
+
<xs:documentation> default: Jméno přihlášeného uživatele Money IMPORT: ANO, EXPORT: ANO</xs:documentation>
|
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287
|
+
</xs:annotation>
|
|
288
|
+
<xs:simpleType>
|
|
289
|
+
<xs:restriction base="xs:string">
|
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290
|
+
<xs:maxLength value="50"/>
|
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|
+
</xs:restriction>
|
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292
|
+
</xs:simpleType>
|
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293
|
+
</xs:element>
|
|
294
|
+
<xs:element name="TypDokl" type="zkratkaType" minOccurs="0">
|
|
295
|
+
<xs:annotation>
|
|
296
|
+
<xs:documentation>Zkratka typu dokladu IMPORT: ANO, EXPORT: ANO</xs:documentation>
|
|
297
|
+
</xs:annotation>
|
|
298
|
+
</xs:element>
|
|
299
|
+
<xs:element name="Ucet" minOccurs="0">
|
|
300
|
+
<xs:annotation>
|
|
301
|
+
<xs:documentation>Účet IMPORT: ANO (účet se identifikuje buď podle Zkratky účtu , nebo podle čísla účtu a kódu banky v Sz bank.účtů) , EXPORT: ANO </xs:documentation>
|
|
302
|
+
</xs:annotation>
|
|
303
|
+
<xs:complexType>
|
|
304
|
+
<xs:sequence>
|
|
305
|
+
<xs:element name="Zkrat" minOccurs="0">
|
|
306
|
+
<xs:annotation>
|
|
307
|
+
<xs:documentation>Zkratka bank.účtu IMPORT: ANO, EXPORT: ANO</xs:documentation>
|
|
308
|
+
</xs:annotation>
|
|
309
|
+
</xs:element>
|
|
310
|
+
<xs:element name="Ucet" minOccurs="0">
|
|
311
|
+
<xs:annotation>
|
|
312
|
+
<xs:documentation>Číslo ban.účtu ze Sz bank.účtů IMPORT: NE, EXPORT: ANO</xs:documentation>
|
|
313
|
+
</xs:annotation>
|
|
314
|
+
<xs:simpleType>
|
|
315
|
+
<xs:restriction base="xs:string">
|
|
316
|
+
<xs:maxLength value="34"/>
|
|
317
|
+
</xs:restriction>
|
|
318
|
+
</xs:simpleType>
|
|
319
|
+
</xs:element>
|
|
320
|
+
<xs:element name="BKod" minOccurs="0">
|
|
321
|
+
<xs:annotation>
|
|
322
|
+
<xs:documentation>Kód banky ban.účtu ze Sz bank.účtů IMPORT: NE, EXPORT: ANO</xs:documentation>
|
|
323
|
+
</xs:annotation>
|
|
324
|
+
<xs:simpleType>
|
|
325
|
+
<xs:restriction base="xs:string">
|
|
326
|
+
<xs:maxLength value="11"/>
|
|
327
|
+
</xs:restriction>
|
|
328
|
+
</xs:simpleType>
|
|
329
|
+
</xs:element>
|
|
330
|
+
<xs:element name="BNazev" minOccurs="0">
|
|
331
|
+
<xs:annotation>
|
|
332
|
+
<xs:documentation>Název banky ze Sz bank.účtů IMPORT: NE, EXPORT: ANO</xs:documentation>
|
|
333
|
+
</xs:annotation>
|
|
334
|
+
<xs:simpleType>
|
|
335
|
+
<xs:restriction base="xs:string">
|
|
336
|
+
<xs:maxLength value="50"/>
|
|
337
|
+
</xs:restriction>
|
|
338
|
+
</xs:simpleType>
|
|
339
|
+
</xs:element>
|
|
340
|
+
</xs:sequence>
|
|
341
|
+
</xs:complexType>
|
|
342
|
+
</xs:element>
|
|
343
|
+
<xs:choice minOccurs="0">
|
|
344
|
+
<xs:annotation>
|
|
345
|
+
<xs:documentation>zatím neřešeno</xs:documentation>
|
|
346
|
+
</xs:annotation>
|
|
347
|
+
<xs:element name="SeznamNormPolozek" minOccurs="0">
|
|
348
|
+
<xs:complexType>
|
|
349
|
+
<xs:sequence>
|
|
350
|
+
<xs:element name="NormPolozka" type="normPolozUDType" minOccurs="0" maxOccurs="unbounded"/>
|
|
351
|
+
</xs:sequence>
|
|
352
|
+
</xs:complexType>
|
|
353
|
+
</xs:element>
|
|
354
|
+
<xs:element name="SeznamRozuctPolozek" minOccurs="0">
|
|
355
|
+
<xs:complexType>
|
|
356
|
+
<xs:sequence>
|
|
357
|
+
<xs:element name="RozuctPolozka" type="rozuctPolozUDType" minOccurs="0" maxOccurs="unbounded"/>
|
|
358
|
+
</xs:sequence>
|
|
359
|
+
</xs:complexType>
|
|
360
|
+
</xs:element>
|
|
361
|
+
</xs:choice>
|
|
362
|
+
<xs:element name="Vlajky" minOccurs="0">
|
|
363
|
+
<xs:complexType>
|
|
364
|
+
<xs:sequence>
|
|
365
|
+
<xs:element name="Global" type="VlajkaType" minOccurs="0"/>
|
|
366
|
+
<xs:element name="User" type="VlajkaType" minOccurs="0"/>
|
|
367
|
+
</xs:sequence>
|
|
368
|
+
</xs:complexType>
|
|
369
|
+
</xs:element>
|
|
370
|
+
<xs:element name="Dokumenty" minOccurs="0">
|
|
371
|
+
<xs:annotation>
|
|
372
|
+
<xs:documentation>Seznam připojených dokumentů
|
|
373
|
+
IMPORT: ANO
|
|
374
|
+
EXPORT: NE</xs:documentation>
|
|
375
|
+
</xs:annotation>
|
|
376
|
+
<xs:complexType>
|
|
377
|
+
<xs:sequence>
|
|
378
|
+
<xs:element name="Dokument" type="xs:string" maxOccurs="unbounded">
|
|
379
|
+
<xs:annotation>
|
|
380
|
+
<xs:documentation>Jméno souboru (bez cesty). Soubor se musí nacházet ve stejném adresáři (ZIP souboru) jako importovaný XML dokument.</xs:documentation>
|
|
381
|
+
</xs:annotation>
|
|
382
|
+
</xs:element>
|
|
383
|
+
</xs:sequence>
|
|
384
|
+
</xs:complexType>
|
|
385
|
+
</xs:element>
|
|
386
|
+
</xs:sequence>
|
|
387
|
+
</xs:complexType>
|
|
388
|
+
<xs:complexType name="pokDoklType">
|
|
389
|
+
<xs:sequence>
|
|
390
|
+
<xs:element name="Vydej" type="xs:boolean">
|
|
391
|
+
<xs:annotation>
|
|
392
|
+
<xs:documentation>Příznak Výdej/Příjem Výdej=True</xs:documentation>
|
|
393
|
+
</xs:annotation>
|
|
394
|
+
</xs:element>
|
|
395
|
+
<xs:element name="Doklad" minOccurs="0">
|
|
396
|
+
<xs:annotation>
|
|
397
|
+
<xs:documentation>Číslo dokladu v Money Klíčová položka.</xs:documentation>
|
|
398
|
+
</xs:annotation>
|
|
399
|
+
<xs:simpleType>
|
|
400
|
+
<xs:restriction base="xs:string">
|
|
401
|
+
<xs:maxLength value="10"/>
|
|
402
|
+
</xs:restriction>
|
|
403
|
+
</xs:simpleType>
|
|
404
|
+
</xs:element>
|
|
405
|
+
<xs:element name="EvCisDokl" minOccurs="0">
|
|
406
|
+
<xs:annotation>
|
|
407
|
+
<xs:documentation>Evidenční číslo daňového dokladu pro kontrolní hlášení (pouze příjmové pokladní doklady)
|
|
408
|
+
IMPORT. ANO
|
|
409
|
+
EXPORT: ANO</xs:documentation>
|
|
410
|
+
</xs:annotation>
|
|
411
|
+
<xs:simpleType>
|
|
412
|
+
<xs:restriction base="xs:string">
|
|
413
|
+
<xs:maxLength value="50"/>
|
|
414
|
+
</xs:restriction>
|
|
415
|
+
</xs:simpleType>
|
|
416
|
+
</xs:element>
|
|
417
|
+
<xs:element name="EET" type="EETType" minOccurs="0">
|
|
418
|
+
<xs:annotation>
|
|
419
|
+
<xs:documentation>Údaje týkající se EET (pouze CZ verze)
|
|
420
|
+
|
|
421
|
+
IMPORT: ANO,
|
|
422
|
+
EXPORT: ANO
|
|
423
|
+
</xs:documentation>
|
|
424
|
+
</xs:annotation>
|
|
425
|
+
</xs:element>
|
|
426
|
+
<xs:element name="ZpusobUctovani" type="xs:byte" minOccurs="0">
|
|
427
|
+
<xs:annotation>
|
|
428
|
+
<xs:documentation>Způsob účtování dokladu:
|
|
429
|
+
0 = účtování dokladu proběhne podle nastavení v konfiguraci (default)
|
|
430
|
+
1 = doklad se nezaúčtuje
|
|
431
|
+
IMPORT: ANO, EXPORT: ANO</xs:documentation>
|
|
432
|
+
</xs:annotation>
|
|
433
|
+
</xs:element>
|
|
434
|
+
<xs:element name="Popis" type="popisType" minOccurs="0">
|
|
435
|
+
<xs:annotation>
|
|
436
|
+
<xs:documentation>Popis dokladu</xs:documentation>
|
|
437
|
+
</xs:annotation>
|
|
438
|
+
</xs:element>
|
|
439
|
+
<xs:element name="DatUcPr" type="xs:date" minOccurs="0">
|
|
440
|
+
<xs:annotation>
|
|
441
|
+
<xs:documentation>Datum úč.případu, pouze v podvojném účetnictví</xs:documentation>
|
|
442
|
+
</xs:annotation>
|
|
443
|
+
</xs:element>
|
|
444
|
+
<xs:element name="DatVyst" type="xs:date" minOccurs="0">
|
|
445
|
+
<xs:annotation>
|
|
446
|
+
<xs:documentation>Datum vystavení</xs:documentation>
|
|
447
|
+
</xs:annotation>
|
|
448
|
+
</xs:element>
|
|
449
|
+
<xs:element name="DatPlat" type="xs:date" minOccurs="0">
|
|
450
|
+
<xs:annotation>
|
|
451
|
+
<xs:documentation>Datum platby</xs:documentation>
|
|
452
|
+
</xs:annotation>
|
|
453
|
+
</xs:element>
|
|
454
|
+
<xs:element name="DatPln" type="xs:date" minOccurs="0">
|
|
455
|
+
<xs:annotation>
|
|
456
|
+
<xs:documentation>Datum zdan.plnění</xs:documentation>
|
|
457
|
+
</xs:annotation>
|
|
458
|
+
</xs:element>
|
|
459
|
+
<xs:element name="DatUplDPH" type="xs:date" minOccurs="0">
|
|
460
|
+
<xs:annotation>
|
|
461
|
+
<xs:documentation>Datum uplatnění DPH
|
|
462
|
+
IMPORT: ANO, EXPORT: ANO</xs:documentation>
|
|
463
|
+
</xs:annotation>
|
|
464
|
+
</xs:element>
|
|
465
|
+
<xs:element name="PrijatDokl" minOccurs="0">
|
|
466
|
+
<xs:annotation>
|
|
467
|
+
<xs:documentation>Číslo přijatého dokladu</xs:documentation>
|
|
468
|
+
</xs:annotation>
|
|
469
|
+
<xs:simpleType>
|
|
470
|
+
<xs:restriction base="xs:string">
|
|
471
|
+
<xs:maxLength value="50"/>
|
|
472
|
+
</xs:restriction>
|
|
473
|
+
</xs:simpleType>
|
|
474
|
+
</xs:element>
|
|
475
|
+
<xs:element name="VarSym" minOccurs="0">
|
|
476
|
+
<xs:annotation>
|
|
477
|
+
<xs:documentation>Variab.symbol</xs:documentation>
|
|
478
|
+
</xs:annotation>
|
|
479
|
+
<xs:simpleType>
|
|
480
|
+
<xs:restriction base="xs:string">
|
|
481
|
+
<xs:maxLength value="20"/>
|
|
482
|
+
</xs:restriction>
|
|
483
|
+
</xs:simpleType>
|
|
484
|
+
</xs:element>
|
|
485
|
+
<xs:element name="ParSym" minOccurs="0">
|
|
486
|
+
<xs:annotation>
|
|
487
|
+
<xs:documentation>Párovací symbol</xs:documentation>
|
|
488
|
+
</xs:annotation>
|
|
489
|
+
<xs:simpleType>
|
|
490
|
+
<xs:restriction base="xs:string">
|
|
491
|
+
<xs:maxLength value="20"/>
|
|
492
|
+
</xs:restriction>
|
|
493
|
+
</xs:simpleType>
|
|
494
|
+
</xs:element>
|
|
495
|
+
<xs:element name="Adresa" type="dokladFirmaType" minOccurs="0">
|
|
496
|
+
<xs:annotation>
|
|
497
|
+
<xs:documentation>Partner dokladu</xs:documentation>
|
|
498
|
+
</xs:annotation>
|
|
499
|
+
</xs:element>
|
|
500
|
+
<xs:element name="Pokl" type="zkratkaType" minOccurs="0">
|
|
501
|
+
<xs:annotation>
|
|
502
|
+
<xs:documentation> Zkratka pokladny</xs:documentation>
|
|
503
|
+
</xs:annotation>
|
|
504
|
+
</xs:element>
|
|
505
|
+
<xs:element name="PrKont" type="zkratkaType" minOccurs="0">
|
|
506
|
+
<xs:annotation>
|
|
507
|
+
<xs:documentation> Zkratka předkontace (nepovinná u dokladu s rozúčt. položkami)</xs:documentation>
|
|
508
|
+
</xs:annotation>
|
|
509
|
+
</xs:element>
|
|
510
|
+
<xs:element name="Cleneni" type="zkratkaType" minOccurs="0">
|
|
511
|
+
<xs:annotation>
|
|
512
|
+
<xs:documentation>Zkratka členění DPH</xs:documentation>
|
|
513
|
+
</xs:annotation>
|
|
514
|
+
</xs:element>
|
|
515
|
+
<xs:element name="Stred" type="zkratkaType" minOccurs="0">
|
|
516
|
+
<xs:annotation>
|
|
517
|
+
<xs:documentation>Zkratka střediska</xs:documentation>
|
|
518
|
+
</xs:annotation>
|
|
519
|
+
</xs:element>
|
|
520
|
+
<xs:element name="Zakazka" type="zkratkaType" minOccurs="0">
|
|
521
|
+
<xs:annotation>
|
|
522
|
+
<xs:documentation>Zkratka zakázky</xs:documentation>
|
|
523
|
+
</xs:annotation>
|
|
524
|
+
</xs:element>
|
|
525
|
+
<xs:element name="Cinnost" type="zkratkaType" minOccurs="0">
|
|
526
|
+
<xs:annotation>
|
|
527
|
+
<xs:documentation>Zkratka činnosti</xs:documentation>
|
|
528
|
+
</xs:annotation>
|
|
529
|
+
</xs:element>
|
|
530
|
+
<xs:element name="SSazba" type="procentoType" minOccurs="0">
|
|
531
|
+
<xs:annotation>
|
|
532
|
+
<xs:documentation>Snížená sazba DPH IMPORT: ANO
|
|
533
|
+
EXPORT: ANO</xs:documentation>
|
|
534
|
+
</xs:annotation>
|
|
535
|
+
</xs:element>
|
|
536
|
+
<xs:element name="ZSazba" type="procentoType" minOccurs="0">
|
|
537
|
+
<xs:annotation>
|
|
538
|
+
<xs:documentation>Základní sazba DPH IMPORT: ANO
|
|
539
|
+
EXPORT: ANO</xs:documentation>
|
|
540
|
+
</xs:annotation>
|
|
541
|
+
</xs:element>
|
|
542
|
+
<xs:sequence minOccurs="0">
|
|
543
|
+
<xs:element name="SouhrnDPH" type="souhrnDPHType">
|
|
544
|
+
<xs:annotation>
|
|
545
|
+
<xs:documentation>Doklady v domácí měně: IMPORT: ANO
|
|
546
|
+
EXPORT: ANO</xs:documentation>
|
|
547
|
+
</xs:annotation>
|
|
548
|
+
</xs:element>
|
|
549
|
+
<xs:element name="Celkem" type="castkaType">
|
|
550
|
+
<xs:annotation>
|
|
551
|
+
<xs:documentation>Celkiem s DPH (POUZE EXPORT)</xs:documentation>
|
|
552
|
+
</xs:annotation>
|
|
553
|
+
</xs:element>
|
|
554
|
+
</xs:sequence>
|
|
555
|
+
<xs:element name="Valuty" minOccurs="0">
|
|
556
|
+
<xs:annotation>
|
|
557
|
+
<xs:documentation>Doklad v cizí měně
|
|
558
|
+
IMPORT: ANO
|
|
559
|
+
EXPORT: ANO</xs:documentation>
|
|
560
|
+
</xs:annotation>
|
|
561
|
+
<xs:complexType>
|
|
562
|
+
<xs:sequence>
|
|
563
|
+
<xs:element name="Mena" type="menaType">
|
|
564
|
+
<xs:annotation>
|
|
565
|
+
<xs:documentation>Identifikace cizí měny</xs:documentation>
|
|
566
|
+
</xs:annotation>
|
|
567
|
+
</xs:element>
|
|
568
|
+
<xs:element name="SouhrnDPH" type="souhrnDPHType">
|
|
569
|
+
<xs:annotation>
|
|
570
|
+
<xs:documentation>Souhrn DPH
|
|
571
|
+
IMPORT: ANO
|
|
572
|
+
EXPORT: ANO</xs:documentation>
|
|
573
|
+
</xs:annotation>
|
|
574
|
+
</xs:element>
|
|
575
|
+
<xs:element name="Celkem" type="castkaType">
|
|
576
|
+
<xs:annotation>
|
|
577
|
+
<xs:documentation>Celkem s DPH ve valutách (POUZE EXPORT)</xs:documentation>
|
|
578
|
+
</xs:annotation>
|
|
579
|
+
</xs:element>
|
|
580
|
+
</xs:sequence>
|
|
581
|
+
</xs:complexType>
|
|
582
|
+
</xs:element>
|
|
583
|
+
<xs:element name="StatMOSS" minOccurs="0">
|
|
584
|
+
<xs:annotation>
|
|
585
|
+
<xs:documentation>Kód státu MOSS (Mini One Stop Shop). Jen příjmové pokladní doklady.
|
|
586
|
+
IMPORT: ANO, EXPORT: ANO</xs:documentation>
|
|
587
|
+
</xs:annotation>
|
|
588
|
+
<xs:simpleType>
|
|
589
|
+
<xs:restriction base="xs:string">
|
|
590
|
+
<xs:length value="2"/>
|
|
591
|
+
</xs:restriction>
|
|
592
|
+
</xs:simpleType>
|
|
593
|
+
</xs:element>
|
|
594
|
+
<xs:element name="Pozn" minOccurs="0">
|
|
595
|
+
<xs:annotation>
|
|
596
|
+
<xs:documentation>Poznámka</xs:documentation>
|
|
597
|
+
</xs:annotation>
|
|
598
|
+
</xs:element>
|
|
599
|
+
<xs:element name="DRada" minOccurs="0">
|
|
600
|
+
<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">
|
|
1094
|
+
<xs:annotation>
|
|
1095
|
+
<xs:documentation>Příznak zjednodušeného daňového dokladu
|
|
1096
|
+
IMPORT: ANO
|
|
1097
|
+
EXPORT: ANO</xs:documentation>
|
|
1098
|
+
</xs:annotation>
|
|
1099
|
+
</xs:element>
|
|
1100
|
+
<xs:element name="Vyst" minOccurs="0">
|
|
1101
|
+
<xs:annotation>
|
|
1102
|
+
<xs:documentation>Jméno přihlášeného uživatele
|
|
1103
|
+
IMPORT: ANO
|
|
1104
|
+
EXPORT: ANO</xs:documentation>
|
|
1105
|
+
</xs:annotation>
|
|
1106
|
+
<xs:simpleType>
|
|
1107
|
+
<xs:restriction base="xs:string">
|
|
1108
|
+
<xs:maxLength value="50"/>
|
|
1109
|
+
</xs:restriction>
|
|
1110
|
+
</xs:simpleType>
|
|
1111
|
+
</xs:element>
|
|
1112
|
+
<xs:choice minOccurs="0">
|
|
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">
|
|
1145
|
+
<xs:annotation>
|
|
1146
|
+
<xs:documentation>Moje Firma
|
|
1147
|
+
IMPORT: NE
|
|
1148
|
+
EXPORT: ANO</xs:documentation>
|
|
1149
|
+
</xs:annotation>
|
|
1150
|
+
</xs:element>
|
|
1151
|
+
<xs:element name="Vlajky" minOccurs="0">
|
|
1152
|
+
<xs:annotation>
|
|
1153
|
+
<xs:documentation>Vlajky přiřazené k dokladu
|
|
1154
|
+
IMPORT: NE
|
|
1155
|
+
EXPORT: ANO</xs:documentation>
|
|
1156
|
+
</xs:annotation>
|
|
1157
|
+
<xs:complexType>
|
|
1158
|
+
<xs:sequence>
|
|
1159
|
+
<xs:element name="Global" type="VlajkaType" minOccurs="0">
|
|
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">
|
|
1165
|
+
<xs:annotation>
|
|
1166
|
+
<xs:documentation>Uživatelské vlajky</xs:documentation>
|
|
1167
|
+
</xs:annotation>
|
|
1168
|
+
</xs:element>
|
|
1169
|
+
</xs:sequence>
|
|
1170
|
+
</xs:complexType>
|
|
1171
|
+
</xs:element>
|
|
1172
|
+
<xs:element name="Dokumenty" minOccurs="0">
|
|
1173
|
+
<xs:annotation>
|
|
1174
|
+
<xs:documentation>Seznam připojených dokumentů
|
|
1175
|
+
IMPORT: ANO
|
|
1176
|
+
EXPORT: NE</xs:documentation>
|
|
1177
|
+
</xs:annotation>
|
|
1178
|
+
<xs:complexType>
|
|
1179
|
+
<xs:sequence>
|
|
1180
|
+
<xs:element name="Dokument" type="xs:string" maxOccurs="unbounded">
|
|
1181
|
+
<xs:annotation>
|
|
1182
|
+
<xs:documentation>Jméno souboru (bez cesty). Soubor se musí nacházet ve stejném adresáři (ZIP souboru) jako importovaný XML dokument.</xs:documentation>
|
|
1183
|
+
</xs:annotation>
|
|
1184
|
+
</xs:element>
|
|
1185
|
+
</xs:sequence>
|
|
1186
|
+
</xs:complexType>
|
|
1187
|
+
</xs:element>
|
|
1188
|
+
</xs:sequence>
|
|
1189
|
+
</xs:complexType>
|
|
1190
|
+
<xs:complexType name="zavazekType">
|
|
1191
|
+
<xs:sequence>
|
|
1192
|
+
<xs:element name="Doklad" minOccurs="0">
|
|
1193
|
+
<xs:annotation>
|
|
1194
|
+
<xs:documentation>Číslo dokladu
|
|
1195
|
+
IMPORT: nová ANO, oprava NE
|
|
1196
|
+
EXPORT: ANO</xs:documentation>
|
|
1197
|
+
</xs:annotation>
|
|
1198
|
+
<xs:simpleType>
|
|
1199
|
+
<xs:restriction base="xs:string">
|
|
1200
|
+
<xs:maxLength value="10"/>
|
|
1201
|
+
</xs:restriction>
|
|
1202
|
+
</xs:simpleType>
|
|
1203
|
+
</xs:element>
|
|
1204
|
+
<xs:element name="ZpusobUctovani" type="xs:byte" minOccurs="0">
|
|
1205
|
+
<xs:annotation>
|
|
1206
|
+
<xs:documentation>Způsob účtování dokladu:
|
|
1207
|
+
0 = účtování dokladu proběhne podle nastavení v konfiguraci (default)
|
|
1208
|
+
1 = doklad se nezaúčtuje
|
|
1209
|
+
IMPORT: nová ANO, oprava NE, EXPORT: ANO</xs:documentation>
|
|
1210
|
+
</xs:annotation>
|
|
1211
|
+
</xs:element>
|
|
1212
|
+
<xs:element name="DRada" minOccurs="0">
|
|
1213
|
+
<xs:annotation>
|
|
1214
|
+
<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
|
|
1215
|
+
EXPORT: ANO</xs:documentation>
|
|
1216
|
+
</xs:annotation>
|
|
1217
|
+
<xs:simpleType>
|
|
1218
|
+
<xs:restriction base="xs:string">
|
|
1219
|
+
<xs:maxLength value="5"/>
|
|
1220
|
+
</xs:restriction>
|
|
1221
|
+
</xs:simpleType>
|
|
1222
|
+
</xs:element>
|
|
1223
|
+
<xs:element name="DCislo" minOccurs="0">
|
|
1224
|
+
<xs:annotation>
|
|
1225
|
+
<xs:documentation>Pořadové číslo dokladu v číselné řadě.
|
|
1226
|
+
IMPORT: NE
|
|
1227
|
+
EXPORT: ANO</xs:documentation>
|
|
1228
|
+
</xs:annotation>
|
|
1229
|
+
<xs:simpleType>
|
|
1230
|
+
<xs:restriction base="xs:decimal">
|
|
1231
|
+
<xs:totalDigits value="11"/>
|
|
1232
|
+
<xs:fractionDigits value="0"/>
|
|
1233
|
+
</xs:restriction>
|
|
1234
|
+
</xs:simpleType>
|
|
1235
|
+
</xs:element>
|
|
1236
|
+
<xs:element name="Popis" type="popisType" minOccurs="0">
|
|
1237
|
+
<xs:annotation>
|
|
1238
|
+
<xs:documentation>Popis dokladu
|
|
1239
|
+
IMPORT: ANO
|
|
1240
|
+
EXPORT: ANO</xs:documentation>
|
|
1241
|
+
</xs:annotation>
|
|
1242
|
+
</xs:element>
|
|
1243
|
+
<xs:element name="PrDokl" minOccurs="0">
|
|
1244
|
+
<xs:annotation>
|
|
1245
|
+
<xs:documentation>Číslo přijatého dokladu
|
|
1246
|
+
IMPORT. ANO
|
|
1247
|
+
EXPORT: ANO</xs:documentation>
|
|
1248
|
+
</xs:annotation>
|
|
1249
|
+
<xs:simpleType>
|
|
1250
|
+
<xs:restriction base="xs:string">
|
|
1251
|
+
<xs:maxLength value="50"/>
|
|
1252
|
+
</xs:restriction>
|
|
1253
|
+
</xs:simpleType>
|
|
1254
|
+
</xs:element>
|
|
1255
|
+
<xs:element name="PuvCDokl" minOccurs="0">
|
|
1256
|
+
<xs:annotation>
|
|
1257
|
+
<xs:documentation>Číslo původního dokladu - pouze SK verze
|
|
1258
|
+
IMPORT: ANO
|
|
1259
|
+
EXPORT: ANO</xs:documentation>
|
|
1260
|
+
</xs:annotation>
|
|
1261
|
+
<xs:simpleType>
|
|
1262
|
+
<xs:restriction base="xs:string">
|
|
1263
|
+
<xs:maxLength value="50"/>
|
|
1264
|
+
</xs:restriction>
|
|
1265
|
+
</xs:simpleType>
|
|
1266
|
+
</xs:element>
|
|
1267
|
+
<xs:element name="VarSym" minOccurs="0">
|
|
1268
|
+
<xs:annotation>
|
|
1269
|
+
<xs:documentation>Variabilní symbol
|
|
1270
|
+
IMPORT: ANO
|
|
1271
|
+
EXPORT: ANO</xs:documentation>
|
|
1272
|
+
</xs:annotation>
|
|
1273
|
+
<xs:simpleType>
|
|
1274
|
+
<xs:restriction base="xs:string">
|
|
1275
|
+
<xs:maxLength value="20"/>
|
|
1276
|
+
</xs:restriction>
|
|
1277
|
+
</xs:simpleType>
|
|
1278
|
+
</xs:element>
|
|
1279
|
+
<xs:element name="ParSym" minOccurs="0">
|
|
1280
|
+
<xs:annotation>
|
|
1281
|
+
<xs:documentation>Párovací symbol
|
|
1282
|
+
IMPORT: ANO
|
|
1283
|
+
EXPORT: ANO</xs:documentation>
|
|
1284
|
+
</xs:annotation>
|
|
1285
|
+
<xs:simpleType>
|
|
1286
|
+
<xs:restriction base="xs:string">
|
|
1287
|
+
<xs:maxLength value="20"/>
|
|
1288
|
+
</xs:restriction>
|
|
1289
|
+
</xs:simpleType>
|
|
1290
|
+
</xs:element>
|
|
1291
|
+
<xs:element name="KonSym" minOccurs="0">
|
|
1292
|
+
<xs:annotation>
|
|
1293
|
+
<xs:documentation>Konstantní symbol
|
|
1294
|
+
IMPORT: ANO
|
|
1295
|
+
EXPORT: ANO</xs:documentation>
|
|
1296
|
+
</xs:annotation>
|
|
1297
|
+
<xs:simpleType>
|
|
1298
|
+
<xs:restriction base="xs:string">
|
|
1299
|
+
<xs:maxLength value="4"/>
|
|
1300
|
+
</xs:restriction>
|
|
1301
|
+
</xs:simpleType>
|
|
1302
|
+
</xs:element>
|
|
1303
|
+
<xs:element name="SpecSym" minOccurs="0">
|
|
1304
|
+
<xs:annotation>
|
|
1305
|
+
<xs:documentation>Specifický symbol
|
|
1306
|
+
IMPORT: ANO
|
|
1307
|
+
EXPORT: ANO</xs:documentation>
|
|
1308
|
+
</xs:annotation>
|
|
1309
|
+
<xs:simpleType>
|
|
1310
|
+
<xs:restriction base="xs:string">
|
|
1311
|
+
<xs:maxLength value="20"/>
|
|
1312
|
+
</xs:restriction>
|
|
1313
|
+
</xs:simpleType>
|
|
1314
|
+
</xs:element>
|
|
1315
|
+
<xs:element name="DatUcPr" type="xs:date" minOccurs="0">
|
|
1316
|
+
<xs:annotation>
|
|
1317
|
+
<xs:documentation>Datum účetního případu (pouze Podvojné účetnictvíí) IMPORT: ANO
|
|
1318
|
+
EXPORT: ANO</xs:documentation>
|
|
1319
|
+
</xs:annotation>
|
|
1320
|
+
</xs:element>
|
|
1321
|
+
<xs:element name="DatVyst" type="xs:date" minOccurs="0">
|
|
1322
|
+
<xs:annotation>
|
|
1323
|
+
<xs:documentation>Datum vystavení
|
|
1324
|
+
IMPORT: ANO
|
|
1325
|
+
EXPORT: ANO</xs:documentation>
|
|
1326
|
+
</xs:annotation>
|
|
1327
|
+
</xs:element>
|
|
1328
|
+
<xs:element name="DatSpl" type="xs:date" minOccurs="0">
|
|
1329
|
+
<xs:annotation>
|
|
1330
|
+
<xs:documentation>Datum splatnosti
|
|
1331
|
+
IMPORT: ANO
|
|
1332
|
+
EXPORT: ANO</xs:documentation>
|
|
1333
|
+
</xs:annotation>
|
|
1334
|
+
</xs:element>
|
|
1335
|
+
<xs:element name="DatPln" type="xs:date" minOccurs="0">
|
|
1336
|
+
<xs:annotation>
|
|
1337
|
+
<xs:documentation>Datum plnění DPH
|
|
1338
|
+
IMPORT: ANO
|
|
1339
|
+
EXPORT: ANO</xs:documentation>
|
|
1340
|
+
</xs:annotation>
|
|
1341
|
+
</xs:element>
|
|
1342
|
+
<xs:element name="Doruceno" type="xs:date" minOccurs="0">
|
|
1343
|
+
<xs:annotation>
|
|
1344
|
+
<xs:documentation>Datum uplatnění DPH
|
|
1345
|
+
IMPORT: ANO
|
|
1346
|
+
EXPORT: ANO</xs:documentation>
|
|
1347
|
+
</xs:annotation>
|
|
1348
|
+
</xs:element>
|
|
1349
|
+
<xs:element name="Dbrpis" type="xs:boolean" minOccurs="0">
|
|
1350
|
+
<xs:annotation>
|
|
1351
|
+
<xs:documentation>Dobropis
|
|
1352
|
+
IMPORT: ANO
|
|
1353
|
+
EXPORT: ANO</xs:documentation>
|
|
1354
|
+
</xs:annotation>
|
|
1355
|
+
</xs:element>
|
|
1356
|
+
<xs:element name="DobrDUZP" minOccurs="0">
|
|
1357
|
+
<xs:annotation>
|
|
1358
|
+
<xs:documentation>Datum uskutečnění zdanitelného plnění dobropisovaného dokladu
|
|
1359
|
+
IMPORT: ANO
|
|
1360
|
+
EXPORT: ANO</xs:documentation>
|
|
1361
|
+
</xs:annotation>
|
|
1362
|
+
</xs:element>
|
|
1363
|
+
<xs:element name="Adresa" type="dokladFirmaType" minOccurs="0">
|
|
1364
|
+
<xs:annotation>
|
|
1365
|
+
<xs:documentation>Dodavatel
|
|
1366
|
+
IMPORT: ANO
|
|
1367
|
+
EXPORT: ANO</xs:documentation>
|
|
1368
|
+
</xs:annotation>
|
|
1369
|
+
</xs:element>
|
|
1370
|
+
<xs:element name="UcPokl" type="zkratkaType" minOccurs="0">
|
|
1371
|
+
<xs:annotation>
|
|
1372
|
+
<xs:documentation>Hradit z (zkratka bankovního účtu nebo pokladny)
|
|
1373
|
+
IMPORT: ANO
|
|
1374
|
+
EXPORT: ANO</xs:documentation>
|
|
1375
|
+
</xs:annotation>
|
|
1376
|
+
</xs:element>
|
|
1377
|
+
<xs:element name="PrKont" type="zkratkaType" minOccurs="0">
|
|
1378
|
+
<xs:annotation>
|
|
1379
|
+
<xs:documentation>Zkratka předkontace (nepovinná u dokladu s rozúčt. položkami)
|
|
1380
|
+
IMPORT: ANO
|
|
1381
|
+
EXPORT: ANO</xs:documentation>
|
|
1382
|
+
</xs:annotation>
|
|
1383
|
+
</xs:element>
|
|
1384
|
+
<xs:element name="Cleneni" type="zkratkaType" minOccurs="0">
|
|
1385
|
+
<xs:annotation>
|
|
1386
|
+
<xs:documentation>Zkratka členění DPH IMPORT: ANO
|
|
1387
|
+
EXPORT: ANO</xs:documentation>
|
|
1388
|
+
</xs:annotation>
|
|
1389
|
+
</xs:element>
|
|
1390
|
+
<xs:element name="Stred" type="zkratkaType" minOccurs="0">
|
|
1391
|
+
<xs:annotation>
|
|
1392
|
+
<xs:documentation>Středisko
|
|
1393
|
+
IMPORT: ANO
|
|
1394
|
+
EXPORT: ANO</xs:documentation>
|
|
1395
|
+
</xs:annotation>
|
|
1396
|
+
</xs:element>
|
|
1397
|
+
<xs:element name="Zakazka" type="zkratkaType" minOccurs="0">
|
|
1398
|
+
<xs:annotation>
|
|
1399
|
+
<xs:documentation>Zakázka
|
|
1400
|
+
IMPORT: ANO
|
|
1401
|
+
EXPORT: ANO</xs:documentation>
|
|
1402
|
+
</xs:annotation>
|
|
1403
|
+
</xs:element>
|
|
1404
|
+
<xs:element name="Cinnost" type="zkratkaType" minOccurs="0">
|
|
1405
|
+
<xs:annotation>
|
|
1406
|
+
<xs:documentation>Činnost
|
|
1407
|
+
IMPORT: ANO
|
|
1408
|
+
EXPORT: ANO</xs:documentation>
|
|
1409
|
+
</xs:annotation>
|
|
1410
|
+
</xs:element>
|
|
1411
|
+
<xs:element name="PlnenDPH" minOccurs="0">
|
|
1412
|
+
<xs:annotation>
|
|
1413
|
+
<xs:documentation>Režim vstupu do DPH - pouze SK verzre
|
|
1414
|
+
0 = zaúčtováním
|
|
1415
|
+
1 = zaplacením celého DPH
|
|
1416
|
+
2 = zaplacením
|
|
1417
|
+
IMPORT: nová ANO, oprava NE
|
|
1418
|
+
EXPORT: ANO</xs:documentation>
|
|
1419
|
+
</xs:annotation>
|
|
1420
|
+
</xs:element>
|
|
1421
|
+
<xs:element name="UcelZdPl" minOccurs="0">
|
|
1422
|
+
<xs:annotation>
|
|
1423
|
+
<xs:documentation>Účel DPH - pouze SK verze
|
|
1424
|
+
IMPORT: ANO
|
|
1425
|
+
EXPORT: ANO</xs:documentation>
|
|
1426
|
+
</xs:annotation>
|
|
1427
|
+
</xs:element>
|
|
1428
|
+
<xs:element name="Pozn" type="xs:string" minOccurs="0">
|
|
1429
|
+
<xs:annotation>
|
|
1430
|
+
<xs:documentation>Poznámka
|
|
1431
|
+
IMPORT: ANO
|
|
1432
|
+
EXPORT: ANO</xs:documentation>
|
|
1433
|
+
</xs:annotation>
|
|
1434
|
+
</xs:element>
|
|
1435
|
+
<xs:element name="SSazba" type="procentoType" minOccurs="0">
|
|
1436
|
+
<xs:annotation>
|
|
1437
|
+
<xs:documentation>Snížená sazba DPH
|
|
1438
|
+
IMPORT: ANO
|
|
1439
|
+
EXPORT: ANO</xs:documentation>
|
|
1440
|
+
</xs:annotation>
|
|
1441
|
+
</xs:element>
|
|
1442
|
+
<xs:element name="ZSazba" type="procentoType" minOccurs="0">
|
|
1443
|
+
<xs:annotation>
|
|
1444
|
+
<xs:documentation>Základní sazba DPH IMPORT: ANO
|
|
1445
|
+
EXPORT: ANO</xs:documentation>
|
|
1446
|
+
</xs:annotation>
|
|
1447
|
+
</xs:element>
|
|
1448
|
+
<xs:sequence minOccurs="0">
|
|
1449
|
+
<xs:element name="SouhrnDPH" type="souhrnDPHType">
|
|
1450
|
+
<xs:annotation>
|
|
1451
|
+
<xs:documentation>Doklady v domácí měně: IMPORT: ANO
|
|
1452
|
+
EXPORT: ANO</xs:documentation>
|
|
1453
|
+
</xs:annotation>
|
|
1454
|
+
</xs:element>
|
|
1455
|
+
<xs:element name="Celkem" type="castkaType">
|
|
1456
|
+
<xs:annotation>
|
|
1457
|
+
<xs:documentation>Celkiem s DPH (POUZE EXPORT)</xs:documentation>
|
|
1458
|
+
</xs:annotation>
|
|
1459
|
+
</xs:element>
|
|
1460
|
+
</xs:sequence>
|
|
1461
|
+
<xs:element name="Valuty" minOccurs="0">
|
|
1462
|
+
<xs:annotation>
|
|
1463
|
+
<xs:documentation>Doklad v cizí měně
|
|
1464
|
+
IMPORT: ANO
|
|
1465
|
+
EXPORT: ANO</xs:documentation>
|
|
1466
|
+
</xs:annotation>
|
|
1467
|
+
<xs:complexType>
|
|
1468
|
+
<xs:sequence>
|
|
1469
|
+
<xs:element name="Mena" type="menaType">
|
|
1470
|
+
<xs:annotation>
|
|
1471
|
+
<xs:documentation>Identifikace cizí měny</xs:documentation>
|
|
1472
|
+
</xs:annotation>
|
|
1473
|
+
</xs:element>
|
|
1474
|
+
<xs:element name="SouhrnDPH" type="souhrnDPHType">
|
|
1475
|
+
<xs:annotation>
|
|
1476
|
+
<xs:documentation>Souhrn DPH
|
|
1477
|
+
IMPORT: ANO
|
|
1478
|
+
EXPORT: ANO</xs:documentation>
|
|
1479
|
+
</xs:annotation>
|
|
1480
|
+
</xs:element>
|
|
1481
|
+
<xs:element name="Celkem" type="castkaType">
|
|
1482
|
+
<xs:annotation>
|
|
1483
|
+
<xs:documentation>Celkem s DPH ve valutách (POUZE EXPORT)</xs:documentation>
|
|
1484
|
+
</xs:annotation>
|
|
1485
|
+
</xs:element>
|
|
1486
|
+
</xs:sequence>
|
|
1487
|
+
</xs:complexType>
|
|
1488
|
+
</xs:element>
|
|
1489
|
+
<xs:element name="UhZbyva" type="castkaType" minOccurs="0">
|
|
1490
|
+
<xs:annotation>
|
|
1491
|
+
<xs:documentation>Zbývá uhradit
|
|
1492
|
+
IMPORT: NE
|
|
1493
|
+
EXPORT: ANO</xs:documentation>
|
|
1494
|
+
</xs:annotation>
|
|
1495
|
+
</xs:element>
|
|
1496
|
+
<xs:element name="UhDatum" type="xs:date" minOccurs="0">
|
|
1497
|
+
<xs:annotation>
|
|
1498
|
+
<xs:documentation>Datum uhrazení dokladu IMPORT: NE
|
|
1499
|
+
EXPORT: ANO</xs:documentation>
|
|
1500
|
+
</xs:annotation>
|
|
1501
|
+
</xs:element>
|
|
1502
|
+
<xs:element name="UhDokl" minOccurs="0">
|
|
1503
|
+
<xs:annotation>
|
|
1504
|
+
<xs:documentation>Číslo uhrazujícího dokladu (konečná úhrada)
|
|
1505
|
+
IMPORT: NE
|
|
1506
|
+
EXPORT: ANO</xs:documentation>
|
|
1507
|
+
</xs:annotation>
|
|
1508
|
+
</xs:element>
|
|
1509
|
+
<xs:element name="PUDatum" type="xs:date" minOccurs="0">
|
|
1510
|
+
<xs:annotation>
|
|
1511
|
+
<xs:documentation>Datum posledního příkazu k úhradě
|
|
1512
|
+
IMPORT: NE
|
|
1513
|
+
EXPORT: ANO</xs:documentation>
|
|
1514
|
+
</xs:annotation>
|
|
1515
|
+
</xs:element>
|
|
1516
|
+
<xs:element name="PUZbyva" type="castkaType" minOccurs="0">
|
|
1517
|
+
<xs:annotation>
|
|
1518
|
+
<xs:documentation>Částka zbývá uhradit pro příkaz k úhradě
|
|
1519
|
+
IMPORT: NE
|
|
1520
|
+
EXPORT: ANO</xs:documentation>
|
|
1521
|
+
</xs:annotation>
|
|
1522
|
+
</xs:element>
|
|
1523
|
+
<xs:element name="ValutyKUhr" type="castkaType" minOccurs="0">
|
|
1524
|
+
<xs:annotation>
|
|
1525
|
+
<xs:documentation>Zbývá uhradit ve valutách IMPORT: NE
|
|
1526
|
+
EXPORT: ANO </xs:documentation>
|
|
1527
|
+
</xs:annotation>
|
|
1528
|
+
</xs:element>
|
|
1529
|
+
<xs:element name="DatUpom1" type="xs:date" minOccurs="0">
|
|
1530
|
+
<xs:annotation>
|
|
1531
|
+
<xs:documentation>Datum první upomínky
|
|
1532
|
+
IMPORT: NE
|
|
1533
|
+
EXPORT: ANO </xs:documentation>
|
|
1534
|
+
</xs:annotation>
|
|
1535
|
+
</xs:element>
|
|
1536
|
+
<xs:element name="DatUpom2" type="xs:date" minOccurs="0">
|
|
1537
|
+
<xs:annotation>
|
|
1538
|
+
<xs:documentation>Datum druhé upomínky
|
|
1539
|
+
IMPORT: NE
|
|
1540
|
+
EXPORT: ANO </xs:documentation>
|
|
1541
|
+
</xs:annotation>
|
|
1542
|
+
</xs:element>
|
|
1543
|
+
<xs:element name="DatUpomL" type="xs:date" minOccurs="0">
|
|
1544
|
+
<xs:annotation>
|
|
1545
|
+
<xs:documentation>Datum poslední upomínky
|
|
1546
|
+
IMPORT: NE
|
|
1547
|
+
EXPORT: ANO </xs:documentation>
|
|
1548
|
+
</xs:annotation>
|
|
1549
|
+
</xs:element>
|
|
1550
|
+
<xs:element name="TypDokl" type="zkratkaType" minOccurs="0">
|
|
1551
|
+
<xs:annotation>
|
|
1552
|
+
<xs:documentation>Zkratka typu dokladu
|
|
1553
|
+
IMPORT: ANO
|
|
1554
|
+
EXPORT: ANO</xs:documentation>
|
|
1555
|
+
</xs:annotation>
|
|
1556
|
+
</xs:element>
|
|
1557
|
+
<xs:element name="ZjednD" type="xs:boolean" minOccurs="0">
|
|
1558
|
+
<xs:annotation>
|
|
1559
|
+
<xs:documentation>Příznak zjednodušeného daňového dokladu
|
|
1560
|
+
IMPORT: ANO
|
|
1561
|
+
EXPORT: ANO</xs:documentation>
|
|
1562
|
+
</xs:annotation>
|
|
1563
|
+
</xs:element>
|
|
1564
|
+
<xs:element name="Vyst" minOccurs="0">
|
|
1565
|
+
<xs:annotation>
|
|
1566
|
+
<xs:documentation>Jméno přihlášeného uživatele
|
|
1567
|
+
IMPORT: ANO
|
|
1568
|
+
EXPORT: ANO</xs:documentation>
|
|
1569
|
+
</xs:annotation>
|
|
1570
|
+
<xs:simpleType>
|
|
1571
|
+
<xs:restriction base="xs:string">
|
|
1572
|
+
<xs:maxLength value="50"/>
|
|
1573
|
+
</xs:restriction>
|
|
1574
|
+
</xs:simpleType>
|
|
1575
|
+
</xs:element>
|
|
1576
|
+
<xs:choice minOccurs="0">
|
|
1577
|
+
<xs:element name="SeznamRozuctPolozek" minOccurs="0">
|
|
1578
|
+
<xs:annotation>
|
|
1579
|
+
<xs:documentation>Seznam rozúčtovacích položek
|
|
1580
|
+
IMPORT: ANO
|
|
1581
|
+
EXPORT: ANO</xs:documentation>
|
|
1582
|
+
</xs:annotation>
|
|
1583
|
+
<xs:complexType>
|
|
1584
|
+
<xs:sequence>
|
|
1585
|
+
<xs:element name="RozuctPolozka" type="rozuctPolozUDType" maxOccurs="unbounded">
|
|
1586
|
+
<xs:annotation>
|
|
1587
|
+
<xs:documentation>Rozúčtovací položka</xs:documentation>
|
|
1588
|
+
</xs:annotation>
|
|
1589
|
+
</xs:element>
|
|
1590
|
+
</xs:sequence>
|
|
1591
|
+
</xs:complexType>
|
|
1592
|
+
</xs:element>
|
|
1593
|
+
<xs:element name="SeznamNormPolozek" minOccurs="0">
|
|
1594
|
+
<xs:annotation>
|
|
1595
|
+
<xs:documentation>Neřešeno</xs:documentation>
|
|
1596
|
+
</xs:annotation>
|
|
1597
|
+
<xs:complexType>
|
|
1598
|
+
<xs:sequence>
|
|
1599
|
+
<xs:element name="NormPolozka" type="normPolozUDType" maxOccurs="unbounded">
|
|
1600
|
+
<xs:annotation>
|
|
1601
|
+
<xs:documentation>Normální položka</xs:documentation>
|
|
1602
|
+
</xs:annotation>
|
|
1603
|
+
</xs:element>
|
|
1604
|
+
</xs:sequence>
|
|
1605
|
+
</xs:complexType>
|
|
1606
|
+
</xs:element>
|
|
1607
|
+
</xs:choice>
|
|
1608
|
+
<xs:element name="MojeFirma" type="mojeFirmaType" minOccurs="0">
|
|
1609
|
+
<xs:annotation>
|
|
1610
|
+
<xs:documentation>Moje Firma
|
|
1611
|
+
IMPORT: NE
|
|
1612
|
+
EXPORT: ANO</xs:documentation>
|
|
1613
|
+
</xs:annotation>
|
|
1614
|
+
</xs:element>
|
|
1615
|
+
<xs:element name="Vlajky" minOccurs="0">
|
|
1616
|
+
<xs:annotation>
|
|
1617
|
+
<xs:documentation>Vlajky přiřazené k dokladu
|
|
1618
|
+
IMPORT: NE
|
|
1619
|
+
EXPORT: ANO</xs:documentation>
|
|
1620
|
+
</xs:annotation>
|
|
1621
|
+
<xs:complexType>
|
|
1622
|
+
<xs:sequence>
|
|
1623
|
+
<xs:element name="Global" type="VlajkaType" minOccurs="0">
|
|
1624
|
+
<xs:annotation>
|
|
1625
|
+
<xs:documentation>Globální vlajky</xs:documentation>
|
|
1626
|
+
</xs:annotation>
|
|
1627
|
+
</xs:element>
|
|
1628
|
+
<xs:element name="User" type="VlajkaType" minOccurs="0">
|
|
1629
|
+
<xs:annotation>
|
|
1630
|
+
<xs:documentation>Uživatelské vlajky</xs:documentation>
|
|
1631
|
+
</xs:annotation>
|
|
1632
|
+
</xs:element>
|
|
1633
|
+
</xs:sequence>
|
|
1634
|
+
</xs:complexType>
|
|
1635
|
+
</xs:element>
|
|
1636
|
+
<xs:element name="Dokumenty" minOccurs="0">
|
|
1637
|
+
<xs:annotation>
|
|
1638
|
+
<xs:documentation>Seznam připojených dokumentů
|
|
1639
|
+
IMPORT: ANO
|
|
1640
|
+
EXPORT: NE</xs:documentation>
|
|
1641
|
+
</xs:annotation>
|
|
1642
|
+
<xs:complexType>
|
|
1643
|
+
<xs:sequence>
|
|
1644
|
+
<xs:element name="Dokument" type="xs:string" maxOccurs="unbounded">
|
|
1645
|
+
<xs:annotation>
|
|
1646
|
+
<xs:documentation>Jméno souboru (bez cesty). Soubor se musí nacházet ve stejném adresáři (ZIP souboru) jako importovaný XML dokument.</xs:documentation>
|
|
1647
|
+
</xs:annotation>
|
|
1648
|
+
</xs:element>
|
|
1649
|
+
</xs:sequence>
|
|
1650
|
+
</xs:complexType>
|
|
1651
|
+
</xs:element>
|
|
1652
|
+
</xs:sequence>
|
|
1653
|
+
</xs:complexType>
|
|
1654
|
+
<xs:complexType name="normPolozUDType">
|
|
1655
|
+
<xs:sequence>
|
|
1656
|
+
<xs:element name="Poradi" type="cisloType" minOccurs="0">
|
|
1657
|
+
<xs:annotation>
|
|
1658
|
+
<xs:documentation>Pořadí položky</xs:documentation>
|
|
1659
|
+
</xs:annotation>
|
|
1660
|
+
</xs:element>
|
|
1661
|
+
<xs:element name="Popis" type="popisType" minOccurs="0">
|
|
1662
|
+
<xs:annotation>
|
|
1663
|
+
<xs:documentation>Popis položky</xs:documentation>
|
|
1664
|
+
</xs:annotation>
|
|
1665
|
+
</xs:element>
|
|
1666
|
+
<xs:element name="Cena" type="castkaType" minOccurs="0">
|
|
1667
|
+
<xs:annotation>
|
|
1668
|
+
<xs:documentation>Jednotková cena</xs:documentation>
|
|
1669
|
+
</xs:annotation>
|
|
1670
|
+
</xs:element>
|
|
1671
|
+
<xs:element name="Valuty" type="castkaType" minOccurs="0">
|
|
1672
|
+
<xs:annotation>
|
|
1673
|
+
<xs:documentation>Jednotková cena v cizí měně</xs:documentation>
|
|
1674
|
+
</xs:annotation>
|
|
1675
|
+
</xs:element>
|
|
1676
|
+
<xs:element name="CenaTyp" minOccurs="0">
|
|
1677
|
+
<xs:annotation>
|
|
1678
|
+
<xs:documentation>Typ ceny:
|
|
1679
|
+
|
|
1680
|
+
0 = bez DPH
|
|
1681
|
+
2 = jen DPH
|
|
1682
|
+
3 = jen základ
|
|
1683
|
+
4 = s DPH
|
|
1684
|
+
</xs:documentation>
|
|
1685
|
+
</xs:annotation>
|
|
1686
|
+
<xs:simpleType>
|
|
1687
|
+
<xs:restriction base="xs:decimal">
|
|
1688
|
+
<xs:totalDigits value="3"/>
|
|
1689
|
+
<xs:fractionDigits value="0"/>
|
|
1690
|
+
</xs:restriction>
|
|
1691
|
+
</xs:simpleType>
|
|
1692
|
+
</xs:element>
|
|
1693
|
+
<xs:element name="SazbaDPH" type="procentoType" minOccurs="0">
|
|
1694
|
+
<xs:annotation>
|
|
1695
|
+
<xs:documentation>Sazba DPH</xs:documentation>
|
|
1696
|
+
</xs:annotation>
|
|
1697
|
+
</xs:element>
|
|
1698
|
+
<xs:element name="TextMJ" minOccurs="0">
|
|
1699
|
+
<xs:annotation>
|
|
1700
|
+
<xs:documentation>Měrná jednotka</xs:documentation>
|
|
1701
|
+
</xs:annotation>
|
|
1702
|
+
<xs:simpleType>
|
|
1703
|
+
<xs:restriction base="xs:string">
|
|
1704
|
+
<xs:maxLength value="10"/>
|
|
1705
|
+
</xs:restriction>
|
|
1706
|
+
</xs:simpleType>
|
|
1707
|
+
</xs:element>
|
|
1708
|
+
<xs:element name="PocetMJ" type="mnozstviType" minOccurs="0">
|
|
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">
|
|
1855
|
+
<xs:annotation>
|
|
1856
|
+
<xs:documentation>typ ceny:
|
|
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>
|
|
1865
|
+
</xs:annotation>
|
|
1866
|
+
</xs:element>
|
|
1867
|
+
</xs:sequence>
|
|
1868
|
+
</xs:complexType>
|
|
1869
|
+
</xs:schema>
|