{"id":13149,"date":"2022-09-13T14:12:09","date_gmt":"2022-09-13T14:12:09","guid":{"rendered":"https:\/\/deveho2.sfdbeta.be\/?p=13149"},"modified":"2026-01-12T14:20:56","modified_gmt":"2026-01-12T12:20:56","slug":"reforms-to-vat-rules-are-introduced-all-over-the-eu-one-stop-shop-oss-starts-as-of-1-7-2021-2-2-2","status":"publish","type":"post","link":"https:\/\/deveho.com\/sk\/newsroom-sk\/reforms-to-vat-rules-are-introduced-all-over-the-eu-one-stop-shop-oss-starts-as-of-1-7-2021-2-2-2\/","title":{"rendered":"MA\u010eARSKO: AKTUALIZ\u00c1CIA ONLINE FAKTUR\u00c1\u010cNEHO SYST\u00c9MU NAV \u2013 RTDS3 \u2013 INTEGROVAN\u00c1 DO SAGE X3."},"content":{"rendered":"
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MA\u010eARSKO: AKTUALIZ\u00c1CIA ONLINE FAKTUR\u00c1\u010cNEHO SYST\u00c9MU NAV<\/red> \u2013 RTDS3 \u2013 INTEGROVAN\u00c9 DO SAGE X3.<\/h2>\n

NOV\u00c1 VERZIA RTIR V3<\/p>\n

<\/h3>\n

RTIR V3 sa stala povinnou od 1. apr\u00edla 2021. V\u00fdznamn\u00fd v\u00fdvoj pre spolo\u010dnosti, ale aj ve\u013ek\u00e9 invest\u00edcie pre DEVEHO. Ni\u017e\u0161ie n\u00e1jdete cel\u00fd pr\u00edbeh n\u00e1\u0161ho t\u00edmu. N\u00e1vrat n\u00e1\u0161ho ma\u010farsk\u00e9ho t\u00edmu finan\u010dn\u00fdch konzultantov v DEVEHO.<\/strong><\/p>\n<\/p>\n

Ak\u00e9 s\u00fa v\u00fdzvy tejto novej verzie?<\/red><\/h3>\n

T.B \u2013 \u201eNov\u00e1 verzia povinnosti RTIR v3 bola vydan\u00e1 s presnej\u0161ou a jasnej\u0161ou dokument\u00e1ciou zo strany ma\u010farskej finan\u010dnej spr\u00e1vy (NAV) v porovnan\u00ed s predch\u00e1dzaj\u00facimi verziami. Ako sk\u00fasen\u00fd implement\u00e1tor syst\u00e9movej legislat\u00edvy pre funkciu RTIR v r\u00e1mci ma\u010farsk\u00e9ho lokaliza\u010dn\u00e9ho doplnku pre Sage X3, bol pre m\u0148a v\u00fdvoj a identifik\u00e1cia potrebn\u00fdch \u00faloh jednoduch\u00fd proces v porovnan\u00ed s predch\u00e1dzaj\u00facimi v\u00fdskumn\u00fdmi a v\u00fdvojov\u00fdmi aktivitami s\u00favisiacimi s RTIR.\u201c<\/p>\n<\/p>\n

KEDY TO NADOBUDNE \u00da\u010cINNOS\u0164?<\/red><\/h3>\n

T.B \u2013 \u201eNov\u00e1 verzia RTIR 3 sa stala povinnou od 1. 4. 2021, pri\u010dom prechod bol mo\u017en\u00fd u\u017e od za\u010diatku roka 2021. Spolo\u010dnosti, ktor\u00e9 maj\u00fa povinnos\u0165 pou\u017e\u00edva\u0165 RTIR, museli len zabezpe\u010di\u0165 kontinuitu integr\u00e1cie novej verzie vo svojich existuj\u00facich (legacy) syst\u00e9moch.\u201c<\/p>\n<\/p>\n

AK\u00c9 S\u00da ROZDIELY OPROTI PREDCH\u00c1DZAJ\u00daCEJ VERZII?<\/red><\/h3>\n

T.B \u2013 \u201eNov\u00e1 povinnos\u0165 RTIR v3 roz\u0161\u00edrila rozsah vykazovania z vn\u00fatro\u0161t\u00e1tnych na v\u0161etky odoslan\u00e9 odberate\u013esk\u00e9 fakt\u00fary, vr\u00e1tane podrobnej\u0161ie orientovan\u00e9ho vykazovania typol\u00f3gie DPH v kombin\u00e1cii s \u00fazemn\u00fdm uplatnen\u00edm, \u010do znamen\u00e1, do ktor\u00fdch kraj\u00edn s\u00fa ma\u010farsk\u00e9 odberate\u013esk\u00e9 fakt\u00fary zasielan\u00e9.\u201c<\/p>\n<\/p>\n

AKO SA NA TO M\u00d4\u017dU SPOLO\u010cNOSTI PRIPRAVI\u0164? AK\u00c9 S\u00da POSTUPY?<\/red><\/h3>\n

T.B \u2013 \u201eImplement\u00e1cia funkcie RTIR pomocou Sage X3 m\u00f4\u017ee by\u0165 pr\u00edle\u017eitos\u0165ou typu \u201eplug-and-play\u201c, ak je ma\u010farsk\u00e1 legislat\u00edva pre Sage X3 od Deveho Consulting Group v p\u00f4vodnom syst\u00e9me aktu\u00e1lna, vr\u00e1tane nevyhnutn\u00fdch inform\u00e1ci\u00ed v datab\u00e1ze klientov. V pr\u00edpade, \u017ee by ma\u010farsk\u00fd subjekt chcel implementova\u0165 najnov\u0161iu funkciu RTIR prostredn\u00edctvom ERP rie\u0161enia Sage X3 s pou\u017eit\u00edm neaktu\u00e1lneho doplnku pre ma\u010farsk\u00fa legislat\u00edvu, je potrebn\u00e9 validova\u0165 datab\u00e1zu syst\u00e9mu s mo\u017enou realiz\u00e1ciou \u00faprav v prospech z\u00e1konnej povinnosti, ako s\u00fa ma\u010farsk\u00e9, eur\u00f3pske DI\u010c a DI\u010c tret\u00edch kraj\u00edn, identifik\u00e1cia neregistrovan\u00fdch fyzick\u00fdch os\u00f4b a nevyhnutn\u00e9 spr\u00e1vne nastavenie obsahu ma\u010farskej DPH. Po implement\u00e1cii a valid\u00e1cii testov je posledn\u00fdm krokom zabezpe\u010denie kontinuity vykazovania fakt\u00far vo\u010di syst\u00e9mom NAV.\u201c<\/p>\n<\/p>\n

AKO STE SA ZORGANIZOVALI?<\/red><\/h3>\n

R.G \u2013 \u201eAby sme dodr\u017eali term\u00edn, rozdelili sme si \u00falohy t\u00fdkaj\u00face sa aktualiz\u00e1cie r\u00f4znych situ\u00e1ci\u00ed, ktor\u00e9 je potrebn\u00e9 vykazova\u0165 v RTDS (RTIR V3), a za\u010dali sme s v\u00fdvojom a testovan\u00edm.\u201c<\/p>\n<\/p>\n

M\u00d4\u017dETE VYSVETLI\u0164 \u00daLOHU KA\u017dD\u00c9HO Z V\u00c1S?<\/red><\/h3>\n

R.G \u2013 \u201eMojou \u00falohou bolo otestova\u0165 fakt\u00fary pre krajiny mimo E\u00da a fyzick\u00e9 osoby a zisti\u0165, \u010di platforma NAV akceptuje a overuje zmeny. T.B. urobil to ist\u00e9 pre DOM\u00c1CE a E\u00da fakt\u00fary. L.S. bol na strane v\u00fdvoja.\u201c<\/p>\n<\/p>\n

BOLO TO ZLO\u017dIT\u00c9 NASTAVI\u0164?<\/red><\/h3>\n

R.G. \u2013 \u201ePr\u00e1ca nebola jednoduch\u00e1, preto\u017ee sa vystavuje ve\u013ea kombin\u00e1ci\u00ed fakt\u00far v z\u00e1vislosti od podnikania z\u00e1kazn\u00edka.\u201c<\/p>\n<\/p>\n

AK\u00c9 \u0164A\u017dK\u00c9 BOLO POCHOPI\u0164 PO\u017dIADAVKY A IDENTIFIK\u00c1CIU PRACOVNEJ POZ\u00cdCIE?<\/red><\/h3>\n

R.G \u2013 \u201eNAV zverej\u0148uje zmeny a po\u017eiadavky na nov\u00fa verziu. Z technick\u00e9ho h\u013eadiska bol L.S. t\u00fdm, kto robil zmeny. L.S. je vo svojej pr\u00e1ci ve\u013emi profesion\u00e1lny a je ve\u013ekou pomocou a podporou, pokia\u013e ide o v\u00fdvoj a aktualiz\u00e1cie. M\u00f4\u017eete sa spo\u013eahn\u00fa\u0165 na \u010dist\u00e9 a presn\u00e9 dodanie. Testovanie a rie\u0161enie ch\u00fdb bola moja a T.B.-ho pr\u00e1ca.\u201c<\/p><\/p>\n","protected":false},"excerpt":{"rendered":"

MA\u010eARSKO: AKTUALIZ\u00c1CIA ONLINE FAKTUR\u00c1\u010cNEHO SYST\u00c9MU NAV \u2013 RTDS3 \u2013 INTEGROVAN\u00c9 DO SAGE X3. NOV\u00c1 VERZIA RTIR V3 RTIR V3 sa stala povinnou od 1. apr\u00edla 2021. V\u00fdznamn\u00fd v\u00fdvoj pre spolo\u010dnosti, ale aj ve\u013ek\u00e9 invest\u00edcie pre DEVEHO. Ni\u017e\u0161ie n\u00e1jdete cel\u00fd pr\u00edbeh n\u00e1\u0161ho t\u00edmu. N\u00e1vrat n\u00e1\u0161ho ma\u010farsk\u00e9ho t\u00edmu finan\u010dn\u00fdch konzultantov v DEVEHO. Ak\u00e9 s\u00fa v\u00fdzvy tejto novej […]<\/p>\n","protected":false},"author":34,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[150],"tags":[],"class_list":["post-13149","post","type-post","status-publish","format-standard","hentry","category-newsroom-sk"],"acf":[],"yoast_head":"\nMA\u010eARSKO: AKTUALIZ\u00c1CIA ONLINE FAKTUR\u00c1\u010cNEHO SYST\u00c9MU NAV \u2013 RTDS3 \u2013 INTEGROVAN\u00c1 DO SAGE X3. - Deveho<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/deveho.com\/sk\/newsroom-sk\/reforms-to-vat-rules-are-introduced-all-over-the-eu-one-stop-shop-oss-starts-as-of-1-7-2021-2-2-2\/\" \/>\n<meta property=\"og:locale\" content=\"sk_SK\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"MA\u010eARSKO: AKTUALIZ\u00c1CIA ONLINE FAKTUR\u00c1\u010cNEHO SYST\u00c9MU NAV \u2013 RTDS3 \u2013 INTEGROVAN\u00c1 DO SAGE X3. - Deveho\" \/>\n<meta property=\"og:description\" content=\"MA\u010eARSKO: AKTUALIZ\u00c1CIA ONLINE FAKTUR\u00c1\u010cNEHO SYST\u00c9MU NAV \u2013 RTDS3 \u2013 INTEGROVAN\u00c9 DO SAGE X3. NOV\u00c1 VERZIA RTIR V3 RTIR V3 sa stala povinnou od 1. apr\u00edla 2021. V\u00fdznamn\u00fd v\u00fdvoj pre spolo\u010dnosti, ale aj ve\u013ek\u00e9 invest\u00edcie pre DEVEHO. Ni\u017e\u0161ie n\u00e1jdete cel\u00fd pr\u00edbeh n\u00e1\u0161ho t\u00edmu. N\u00e1vrat n\u00e1\u0161ho ma\u010farsk\u00e9ho t\u00edmu finan\u010dn\u00fdch konzultantov v DEVEHO. 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NOV\u00c1 VERZIA RTIR V3 RTIR V3 sa stala povinnou od 1. apr\u00edla 2021. V\u00fdznamn\u00fd v\u00fdvoj pre spolo\u010dnosti, ale aj ve\u013ek\u00e9 invest\u00edcie pre DEVEHO. Ni\u017e\u0161ie n\u00e1jdete cel\u00fd pr\u00edbeh n\u00e1\u0161ho t\u00edmu. N\u00e1vrat n\u00e1\u0161ho ma\u010farsk\u00e9ho t\u00edmu finan\u010dn\u00fdch konzultantov v DEVEHO. Ak\u00e9 s\u00fa v\u00fdzvy tejto novej […]","og_url":"https:\/\/deveho.com\/sk\/newsroom-sk\/reforms-to-vat-rules-are-introduced-all-over-the-eu-one-stop-shop-oss-starts-as-of-1-7-2021-2-2-2\/","og_site_name":"Deveho","article_publisher":"https:\/\/www.facebook.com\/deveho","article_published_time":"2022-09-13T14:12:09+00:00","article_modified_time":"2026-01-12T12:20:56+00:00","author":"Manon Bursachi","twitter_card":"summary_large_image","twitter_creator":"@Deveho1","twitter_site":"@Deveho1","twitter_misc":{"Autor":"Manon Bursachi","Predpokladan\u00fd \u010das \u010d\u00edtania":"3 min\u00faty"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/deveho.com\/sk\/newsroom-sk\/reforms-to-vat-rules-are-introduced-all-over-the-eu-one-stop-shop-oss-starts-as-of-1-7-2021-2-2-2\/#article","isPartOf":{"@id":"https:\/\/deveho.com\/sk\/newsroom-sk\/reforms-to-vat-rules-are-introduced-all-over-the-eu-one-stop-shop-oss-starts-as-of-1-7-2021-2-2-2\/"},"author":{"name":"Manon Bursachi","@id":"https:\/\/deveho.com\/#\/schema\/person\/8c3cf9eaa724b2a7d2c98dca24d3759b"},"headline":"MA\u010eARSKO: AKTUALIZ\u00c1CIA ONLINE FAKTUR\u00c1\u010cNEHO SYST\u00c9MU NAV \u2013 RTDS3 \u2013 INTEGROVAN\u00c1 DO SAGE X3.","datePublished":"2022-09-13T14:12:09+00:00","dateModified":"2026-01-12T12:20:56+00:00","mainEntityOfPage":{"@id":"https:\/\/deveho.com\/sk\/newsroom-sk\/reforms-to-vat-rules-are-introduced-all-over-the-eu-one-stop-shop-oss-starts-as-of-1-7-2021-2-2-2\/"},"wordCount":669,"publisher":{"@id":"https:\/\/deveho.com\/#organization"},"articleSection":["Newsroom"],"inLanguage":"sk-SK"},{"@type":"WebPage","@id":"https:\/\/deveho.com\/sk\/newsroom-sk\/reforms-to-vat-rules-are-introduced-all-over-the-eu-one-stop-shop-oss-starts-as-of-1-7-2021-2-2-2\/","url":"https:\/\/deveho.com\/sk\/newsroom-sk\/reforms-to-vat-rules-are-introduced-all-over-the-eu-one-stop-shop-oss-starts-as-of-1-7-2021-2-2-2\/","name":"MA\u010eARSKO: AKTUALIZ\u00c1CIA ONLINE FAKTUR\u00c1\u010cNEHO SYST\u00c9MU NAV \u2013 RTDS3 \u2013 INTEGROVAN\u00c1 DO SAGE X3. - 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