Kategorie:Tiskové sestavy: Porovnání verzí
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'''Tiskové sestavy seřazené podle modulů v ''i''FIS*:''' | '''Tiskové sestavy seřazené podle modulů v ''i''FIS*:''' | ||
{| cellspacing="1" cellpadding="1" border="1" width=" | {| cellspacing="1" cellpadding="1" border="1" width="685" | ||
|- | |- | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Správce ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Správce ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00015 - Přehled uživatelských vazeb|00015]] | ||
| width=" | | width="410" | Přehled uživatelských vazeb | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKUSER | | RP_EKUSER | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00031 - Export zakázek pro mzdy|00031]] | ||
| width=" | | width="410" | Export zakázek pro mzdy | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKDISP | | RP_EKDISP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00309 - Etikety pro skenované dokumenty|00309]] | ||
| width=" | | width="410" | Etikety pro skenované dokumenty | ||
| align="right" width="20" | 40 | | align="right" width="20" | 40 | ||
| width="150" | [[image:Xml.gif]] | | width="150" | [[image:Xml.gif]] | ||
| RP_EKRADREZ | | RP_EKRADREZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00430 - Likvidační list|00430]] | ||
| width=" | | width="410" | Likvidační list | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]] | | width="150" | [[image:Pdf.gif]] | ||
| RP_EKSCHVAL | | RP_EKSCHVAL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00632 - Oprávnění uživatelů k parametrům|00632]] | ||
| width=" | | width="410" | Oprávnění uživatelů k parametrům | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_USERPAR | | RP_USERPAR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00633 - Uživatelé-zakázky|00633]] | ||
| width=" | | width="410" | Uživatelé-zakázky | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKTZSK | | RP_EKTZSK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00634 - Oprávnění uživatelů ke střediskům|00634]] | ||
| width=" | | width="410" | Oprávnění uživatelů ke střediskům | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_USERNS | | RP_USERNS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00635 - Přehledy-přístupy uživatelů, seznam rolí|00635]] | ||
| width=" | | width="410" | Přehledy-přístupy uživatelů, seznam rolí | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_USERPRIV | | RP_USERPRIV | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00636 - Přehled uživatelských filtrů|00636]] | ||
| width=" | | width="410" | Přehled uživatelských filtrů | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_USERFILT | | RP_USERFILT | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00651 - Přehled funkcí ve struktuře menu|00651]] | ||
| width=" | | width="410" | Přehled funkcí ve struktuře menu | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
Řádek 77: | Řádek 77: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Číselníky ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Číselníky ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00001 - Organizační struktura|00001]] | ||
| width=" | | width="410" | Organizační struktura | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKNSPR | | RP_EKNSPR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00002 - Osoby|00002]] | ||
| width=" | | width="410" | Osoby | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOSOBY | | RP_EKOSOBY | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00004 - Cizí účty|00004]] | ||
| width=" | | width="410" | Cizí účty | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKUCRP | | RP_EKUCRP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00104 - Přístupy uživatelů|00104]] | ||
| width=" | | width="410" | Přístupy uživatelů | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKNSPRIS | | RP_EKNSPRIS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00123 - Pravidla účetní likvidace|00123]] | ||
| width=" | | width="410" | Pravidla účetní likvidace | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKPRKO | | RP_EKPRKO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00158 - Účty bez vlastností|00158]] | ||
| width=" | | width="410" | Účty bez vlastností | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKUCNEVL | | RP_EKUCNEVL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00160 - Typy účtů|00160]] | ||
| width=" | | width="410" | Typy účtů | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKUCVL | | RP_EKUCVL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00161 - Účty a jejich vlatnosti|00161]] | ||
| width=" | | width="410" | Účty a jejich vlatnosti | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKUCPRVL | | RP_EKUCPRVL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00163 - Náplň řádků výkazů|00163]] | ||
| width=" | | width="410" | Náplň řádků výkazů | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKNARA | | RP_EKNARA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00199 - Zakázky-projekty|00199]] | ||
| width=" | | width="410" | Zakázky-projekty | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKAKCE | | RP_EKAKCE | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00200 - Projekty|00200]] | ||
| width=" | | width="410" | Projekty | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Excel.gif]] | | width="150" | [[image:Excel.gif]] | ||
| RP_EKAKVEVY | | RP_EKAKVEVY | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00206 - Zakázky-projekty (detail)|00206]] | ||
| width=" | | width="410" | Zakázky-projekty (detail) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKAKDET | | RP_EKAKDET | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00207 - Přehled úkolů a jejich plnění|00207]] | ||
| width=" | | width="410" | Přehled úkolů a jejich plnění | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKAKPLN | | RP_EKAKPLN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00209 - Zakázky-projekty (detailní výpis)|00209]] | ||
| width=" | | width="410" | Zakázky-projekty (detailní výpis) | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKAKCEZN | | RP_EKAKCEZN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00228 - Vlastnosti účtů|00228]] | ||
| width=" | | width="410" | Vlastnosti účtů | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKVLU | | RP_EKVLU | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00297 - Typy akcí|00297]] | ||
| width=" | | width="410" | Typy akcí | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKTYPA | | RP_EKTYPA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00298 - Typy zakázek|00298]] | ||
| width=" | | width="410" | Typy zakázek | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKTYPZAK | | RP_EKTYPZAK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00299 - Komplexní položky|00299]] | ||
| width=" | | width="410" | Komplexní položky | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKKOM | | RP_EKKOM | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00300 - Generační tabulka|00300]] | ||
| width=" | | width="410" | Generační tabulka | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKGEN | | RP_EKGEN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00301 - Saldokontní účty|00301]] | ||
| width=" | | width="410" | Saldokontní účty | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKSALUC | | RP_EKSALUC | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00302 - Státy|00302]] | ||
| width=" | | width="410" | Státy | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKSTATY | | RP_EKSTATY | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00303 - Měny|00303]] | ||
| width=" | | width="410" | Měny | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKMENY | | RP_EKMENY | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00304 - Kurzovní lístek|00304]] | ||
| width=" | | width="410" | Kurzovní lístek | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKURLIS | | RP_EKURLIS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00305 - Vývoj kurzu|00305]] | ||
| width=" | | width="410" | Vývoj kurzu | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKKURSY | | RP_EKKURSY | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00306 - Konstantní symboly|00306]] | ||
| width=" | | width="410" | Konstantní symboly | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKKSMB | | RP_EKKSMB | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00307 - Sazebník DPH|00307]] | ||
| width=" | | width="410" | Sazebník DPH | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKSZDAN | | RP_EKSZDAN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00322 - Náplň řádků rozpočtu|00322]] | ||
| width=" | | width="410" | Náplň řádků rozpočtu | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKNARA_2 | | RP_EKNARA_2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00430 - Likvidační list|00430]] | ||
| width=" | | width="410" | Likvidační list | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]] | | width="150" | [[image:Pdf.gif]] | ||
| RP_EKSCHVAL | | RP_EKSCHVAL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00512 - Registrované osobní údaje osob|00512]] | ||
| width=" | | width="410" | Registrované osobní údaje osob | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKOSVROU | | RP_EKOSVROU | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00579 - Rozdělovník|00579]] | ||
| width=" | | width="410" | Rozdělovník | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKRZPRO | | RP_EKRZPRO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00650 - Účetní rozvrh (výběr)|00650]] | ||
| width=" | | width="410" | Účetní rozvrh (výběr) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKROZSO | | RP_EKROZSO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00692 - Dobírková zásilka|00692]] | ||
| width=" | | width="410" | Dobírková zásilka | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKADRBAL | | RP_EKADRBAL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[08001 - Firma s adresou|08001]] | ||
| width=" | | width="410" | Firma s adresou | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKFIMA | | RP_EKFIMA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[08015 - Slučování duplicitních záznamů|08015]] | ||
| width=" | | width="410" | Slučování duplicitních záznamů | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
Řádek 283: | Řádek 283: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Účetnictví - základní ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Účetnictví - základní ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00005 - Účetní doklad|00005]] | ||
| width=" | | width="410" | Účetní doklad | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]] | | width="150" | [[image:Pdf.gif]] | ||
| RP_EKPRUCDO | | RP_EKPRUCDO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00009 - Nevyřazené pohyby na párovacích účtech|00009]] | ||
| width=" | | width="410" | Nevyřazené pohyby na párovacích účtech | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKUSPAR | | RP_EKUSPAR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00014 - Účetní deník základní|00014]] | ||
| width=" | | width="410" | Účetní deník základní | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKUCDEN | | RP_EKUCDEN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00016 - Export účetních vět 1|00016]] | ||
| width=" | | width="410" | Export účetních vět 1 | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKEXPUC1 | | RP_EKEXPUC1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00017 - Export účetních vět 2|00017]] | ||
| width=" | | width="410" | Export účetních vět 2 | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKEXPUC2 | | RP_EKEXPUC2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00020 - Zůstatky a obraty|00020]] | ||
| width=" | | width="410" | Zůstatky a obraty | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKSTAVU | | RP_EKSTAVU | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00114 - 1 sl. Závěrková sestava|00114]] | ||
| width=" | | width="410" | 1 sl. Závěrková sestava | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Excel.gif]] | ||
| RP_EKVYSL | | RP_EKVYSL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00138 - Účetnictví-roční obraty|00138]] | ||
| width=" | | width="410" | Účetnictví-roční obraty | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKROKOBR | | RP_EKROKOBR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00163 - Náplň řádků výkazů|00163]] | ||
| width=" | | width="410" | Náplň řádků výkazů | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKNARA | | RP_EKNARA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00164 - Soupis disponibilního majetku|00164]] | ||
| width=" | | width="410" | Soupis disponibilního majetku | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Xml.gif]][[image:Word.gif]][[image:Pdf.gif]] | | width="150" | [[image:Xml.gif]][[image:Word.gif]][[image:Pdf.gif]] | ||
| RP_EKVYSDM | | RP_EKVYSDM | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00167 - Soupis peněžních prostředků|00167]] | ||
| width=" | | width="410" | Soupis peněžních prostředků | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Xml.gif]][[image:Word.gif]][[image:Pdf.gif]] | | width="150" | [[image:Xml.gif]][[image:Word.gif]][[image:Pdf.gif]] | ||
| RP_EKVYPEPR | | RP_EKVYPEPR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00168 - Soupis pohledávek|00168]] | ||
| width=" | | width="410" | Soupis pohledávek | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Xml.gif]][[image:Word.gif]][[image:Pdf.gif]] | | width="150" | [[image:Xml.gif]][[image:Word.gif]][[image:Pdf.gif]] | ||
| RP_EKVYPO | | RP_EKVYPO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00169 - Soupis závazků|00169]] | ||
| width=" | | width="410" | Soupis závazků | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Xml.gif]][[image:Word.gif]][[image:Pdf.gif]] | | width="150" | [[image:Xml.gif]][[image:Word.gif]][[image:Pdf.gif]] | ||
| RP_EKVYZA | | RP_EKVYZA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00176 - Rozvaha - univerzal|00176]] | ||
| width=" | | width="410" | Rozvaha - univerzal | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Xml.gif]][[image:Word.gif]][[image:Pdf.gif]] | | width="150" | [[image:Xml.gif]][[image:Word.gif]][[image:Pdf.gif]] | ||
| RP_EKVYSLR | | RP_EKVYSLR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00177 - Výsledovka - univerzal|00177]] | ||
| width=" | | width="410" | Výsledovka - univerzal | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Xml.gif]][[image:Word.gif]][[image:Pdf.gif]] | | width="150" | [[image:Xml.gif]][[image:Word.gif]][[image:Pdf.gif]] | ||
| RP_EKVYSLV | | RP_EKVYSLV | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00178 - Přehled o peněžních tocích|00178]] | ||
| width=" | | width="410" | Přehled o peněžních tocích | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Xml.gif]][[image:Word.gif]][[image:Pdf.gif]] | | width="150" | [[image:Xml.gif]][[image:Word.gif]][[image:Pdf.gif]] | ||
| RP_EKVYPET | | RP_EKVYPET | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00179 - Účetní závěrka - příloha|00179]] | ||
| width=" | | width="410" | Účetní závěrka - příloha | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Xml.gif]][[image:Word.gif]][[image:Pdf.gif]] | | width="150" | [[image:Xml.gif]][[image:Word.gif]][[image:Pdf.gif]] | ||
| RP_EKVYUZP | | RP_EKVYUZP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00180 - NAR 1-12 U|00180]] | ||
| width=" | | width="410" | NAR 1-12 U | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Xml.gif]][[image:Word.gif]][[image:Pdf.gif]] | | width="150" | [[image:Xml.gif]][[image:Word.gif]][[image:Pdf.gif]] | ||
| RP_EKVYNAR | | RP_EKVYNAR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00185 - Fin 2-04U|00185]] | ||
| width=" | | width="410" | Fin 2-04U | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Xml.gif]][[image:Word.gif]][[image:Pdf.gif]][[image:Bin.gif]] | | width="150" | [[image:Xml.gif]][[image:Word.gif]][[image:Pdf.gif]][[image:Bin.gif]] | ||
| RP_EKVYKAV | | RP_EKVYKAV | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00188 - Zůstatky na bankovních účtech|00188]] | ||
| width=" | | width="410" | Zůstatky na bankovních účtech | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKVYKZBU | | RP_EKVYKZBU | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00190 - Rozvaha|00190]] | ||
| width=" | | width="410" | Rozvaha | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Excel.gif]] | ||
| RP_EKUROPO3 | | RP_EKUROPO3 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00191 - Výsledovka (Hl./Dopl.)|00191]] | ||
| width=" | | width="410" | Výsledovka (Hl./Dopl.) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Excel.gif]] | ||
| RP_EKUROPO4 | | RP_EKUROPO4 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00192 - Rozvaha MUZO|00192]] | ||
| width=" | | width="410" | Rozvaha MUZO | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKUROPD3 | | RP_EKUROPD3 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00193 - Výsledovka MUZO (Hl./Dopl.)|00193]] | ||
| width=" | | width="410" | Výsledovka MUZO (Hl./Dopl.) | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKUROPD4 | | RP_EKUROPD4 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00195 - Příloha k závěrce|00195]] | ||
| width=" | | width="410" | Příloha k závěrce | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Excel.gif]] | ||
| RP_EKUROPO3_1 | | RP_EKUROPO3_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00196 - Rekapitulace obratů-období|00196]] | ||
| width=" | | width="410" | Rekapitulace obratů-období | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOBREQA | | RP_EKOBREQA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00197 - Výsledovka - VVI|00197]] | ||
| width=" | | width="410" | Výsledovka - VVI | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Excel.gif]] | ||
| RP_EKUROPO2 | | RP_EKUROPO2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00201 - Hlavní kniha-období|00201]] | ||
| width=" | | width="410" | Hlavní kniha-období | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOBOTZ | | RP_EKOBOTZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00203 - Hlavní kniha za období 2004-2005|00203]] | ||
| width=" | | width="410" | Hlavní kniha za období 2004-2005 | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOBOTZV | | RP_EKOBOTZV | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00204 - Rekapitulace obratů za období|00204]] | ||
| width=" | | width="410" | Rekapitulace obratů za období | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOBRREZ | | RP_EKOBRREZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00205 - Účetní deník za období|00205]] | ||
| width=" | | width="410" | Účetní deník za období | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKUCOPOZ | | RP_EKUCOPOZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00212 - Hlavní kniha položková|00212]] | ||
| width=" | | width="410" | Hlavní kniha položková | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKHLKN | | RP_EKHLKN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00217 - Hlavní kniha položková|00217]] | ||
| width=" | | width="410" | Hlavní kniha položková | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKHLKN1 | | RP_EKHLKN1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00220 - Hlavní kniha položková s KP|00220]] | ||
| width=" | | width="410" | Hlavní kniha položková s KP | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKHLKN2 | | RP_EKHLKN2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00225 - Obratová předvaha (datum zaúčtování)|00225]] | ||
| width=" | | width="410" | Obratová předvaha (datum zaúčtování) | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Excel.gif]] | | width="150" | [[image:Excel.gif]] | ||
| RP_EKPREDZA | | RP_EKPREDZA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00226 - Obratová předvaha za období|00226]] | ||
| width=" | | width="410" | Obratová předvaha za období | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPRERUK | | RP_EKPRERUK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00227 - Obratová předvaha|00227]] | ||
| width=" | | width="410" | Obratová předvaha | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKPREDVA | | RP_EKPREDVA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00287 - Aktuální stavy na účtech|00287]] | ||
| width=" | | width="410" | Aktuální stavy na účtech | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKSTAVZ | | RP_EKSTAVZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00292 - 2 sl. Výsledovka|00292]] | ||
| width=" | | width="410" | 2 sl. Výsledovka | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKVYSLV_1 | | RP_EKVYSLV_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00294 - 4 sl. Rozvaha|00294]] | ||
| width=" | | width="410" | 4 sl. Rozvaha | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKVYSLR_1 | | RP_EKVYSLR_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00295 - Statistický výkaz NI 357b|00295]] | ||
| width=" | | width="410" | Statistický výkaz NI 357b | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Excel.gif]] | | width="150" | [[image:Excel.gif]] | ||
| RP_MJSTVYNE | | RP_MJSTVYNE | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00296 - Statistický výkaz NI 358b|00296]] | ||
| width=" | | width="410" | Statistický výkaz NI 358b | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Excel.gif]] | | width="150" | [[image:Excel.gif]] | ||
| RP_MJSTVYHM | | RP_MJSTVYHM | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00357 - Chronologický přehled rozp. opatření|00357]] | ||
| width=" | | width="410" | Chronologický přehled rozp. opatření | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Xml.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Xml.gif]] | ||
| RP_EKROZPZ | | RP_EKROZPZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00362 - Ukončené výrobní zakázky|00362]] | ||
| width=" | | width="410" | Ukončené výrobní zakázky | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKAKUKON | | RP_EKAKUKON | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00378 - Peněžní toky|00378]] | ||
| width=" | | width="410" | Peněžní toky | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPLCFLW | | RP_EKPLCFLW | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00505 - Účetní doklad (párovací symbol)|00505]] | ||
| width=" | | width="410" | Účetní doklad (párovací symbol) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]] | | width="150" | [[image:Pdf.gif]] | ||
| RP_EKPRUCDO_1 | | RP_EKPRUCDO_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00627 - Účetní deník základní do souboru|00627]] | ||
| width=" | | width="410" | Účetní deník základní do souboru | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Txt.gif]][[image:Excel.gif]] | | width="150" | [[image:Txt.gif]][[image:Excel.gif]] | ||
| RP_EKUCDESL | | RP_EKUCDESL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00644 - Účetnictví-kontace dokladu|00644]] | ||
| width=" | | width="410" | Účetnictví-kontace dokladu | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKUCLIK | | RP_EKUCLIK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00686 - Rozpočet na rok|00686]] | ||
| width=" | | width="410" | Rozpočet na rok | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
Řádek 579: | Řádek 579: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Účetnictví - vnitropodnikové ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Účetnictví - vnitropodnikové ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00010 - Deník NS|00010]] | ||
| width=" | | width="410" | Deník NS | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKPOHNS | | RP_EKPOHNS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00011 - Deník NS-účty|00011]] | ||
| width=" | | width="410" | Deník NS-účty | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKPOHNSS | | RP_EKPOHNSS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00012 - Náběhy na akce po účtech|00012]] | ||
| width=" | | width="410" | Náběhy na akce po účtech | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKUCDED | | RP_EKUCDED | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00013 - Účetní deník vnitropodnikový|00013]] | ||
| width=" | | width="410" | Účetní deník vnitropodnikový | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKUCDELG | | RP_EKUCDELG | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00020 - Zůstatky a obraty|00020]] | ||
| width=" | | width="410" | Zůstatky a obraty | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKSTAVU | | RP_EKSTAVU | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00022 - Vnitropod.hlavní kniha za obd.bez rozvoje|00022]] | ||
| width=" | | width="410" | Vnitropod.hlavní kniha za obd.bez rozvoje | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOBOTQ | | RP_EKOBOTQ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00023 - Obraty za otevřené období s rozvojem|00023]] | ||
| width=" | | width="410" | Obraty za otevřené období s rozvojem | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOBOTR | | RP_EKOBOTR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00024 - Obraty za otevřené období bez rozvoje|00024]] | ||
| width=" | | width="410" | Obraty za otevřené období bez rozvoje | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOBOTRQ | | RP_EKOBOTRQ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00025 - Vnitr.hlavní kniha za obd.s rozvojem|00025]] | ||
| width=" | | width="410" | Vnitr.hlavní kniha za obd.s rozvojem | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOBR | | RP_EKOBR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00027 - Obraty za uzavřené období|00027]] | ||
| width=" | | width="410" | Obraty za uzavřené období | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOBRREK | | RP_EKOBRREK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00028 - Obraty za uzavřené období+NS|00028]] | ||
| width=" | | width="410" | Obraty za uzavřené období+NS | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOBRREQ | | RP_EKOBRREQ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00033 - Účetní deník KAV|00033]] | ||
| width=" | | width="410" | Účetní deník KAV | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKUCDELD | | RP_EKUCDELD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00121 - Kontrola čerpání projektů|00121]] | ||
| width=" | | width="410" | Kontrola čerpání projektů | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKAKON | | RP_EKAKON | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00124 - Náběhy na akce (na šířku)|00124]] | ||
| width=" | | width="410" | Náběhy na akce (na šířku) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKUCDEDD | | RP_EKUCDEDD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00125 - Náběhy na akce|00125]] | ||
| width=" | | width="410" | Náběhy na akce | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKUCDEDA | | RP_EKUCDEDA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00150 - Přehled katedry-náběhy|00150]] | ||
| width=" | | width="410" | Přehled katedry-náběhy | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKUCDECL | | RP_EKUCDECL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00151 - Účetní deník vnitropodnikový|00151]] | ||
| width=" | | width="410" | Účetní deník vnitropodnikový | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKUCDV1L | | RP_EKUCDV1L | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00152 - Náběhy na akce, po střediscích|00152]] | ||
| width=" | | width="410" | Náběhy na akce, po střediscích | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKUCDEBL | | RP_EKUCDEBL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00155 - Náběhy na akce po NS|00155]] | ||
| width=" | | width="410" | Náběhy na akce po NS | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKUCDEDB | | RP_EKUCDEDB | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00172 - Vnitro.přehledy-akce|00172]] | ||
| width=" | | width="410" | Vnitro.přehledy-akce | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOBRAK | | RP_EKOBRAK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00173 - Vnitro.přehledy-NS+akce|00173]] | ||
| width=" | | width="410" | Vnitro.přehledy-NS+akce | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOBRAKQ | | RP_EKOBRAKQ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00183 - Vnitropodnikový deník do souboru|00183]] | ||
| width=" | | width="410" | Vnitropodnikový deník do souboru | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKUCDETX | | RP_EKUCDETX | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00184 - Vnitro.závěrka-období|00184]] | ||
| width=" | | width="410" | Vnitro.závěrka-období | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKVYSVNI | | RP_EKVYSVNI | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00190 - Rozvaha|00190]] | ||
| width=" | | width="410" | Rozvaha | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Excel.gif]] | ||
| RP_EKUROPO3 | | RP_EKUROPO3 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00191 - Výsledovka (Hl./Dopl.)|00191]] | ||
| width=" | | width="410" | Výsledovka (Hl./Dopl.) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Excel.gif]] | ||
| RP_EKUROPO4 | | RP_EKUROPO4 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00196 - Rekapitulace obratů-období|00196]] | ||
| width=" | | width="410" | Rekapitulace obratů-období | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOBREQA | | RP_EKOBREQA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00202 - Rekap. obratů za otevřené obd.|00202]] | ||
| width=" | | width="410" | Rekap. obratů za otevřené obd. | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOBOTRZ | | RP_EKOBOTRZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00217 - Hlavní kniha položková|00217]] | ||
| width=" | | width="410" | Hlavní kniha položková | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKHLKN1 | | RP_EKHLKN1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00221 - Účetní likvidace prvotních dokladů|00221]] | ||
| width=" | | width="410" | Účetní likvidace prvotních dokladů | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKULP | | RP_EKULP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00227 - Obratová předvaha|00227]] | ||
| width=" | | width="410" | Obratová předvaha | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKPREDVA | | RP_EKPREDVA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00233 - Hlavní kniha bez TA a KP|00233]] | ||
| width=" | | width="410" | Hlavní kniha bez TA a KP | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKHLKND | | RP_EKHLKND | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00255 - Účetnictví-účtované částky|00255]] | ||
| width=" | | width="410" | Účetnictví-účtované částky | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKPONSA | | RP_EKPONSA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00260 - Čerpání za období|00260]] | ||
| width=" | | width="410" | Čerpání za období | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOBRCE | | RP_EKOBRCE | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00280 - Vyčíslení kursovních rozdílů|00280]] | ||
| width=" | | width="410" | Vyčíslení kursovních rozdílů | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKVYKURO | | RP_EKVYKURO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00284 - Účetnictví-bez poč.stavů|00284]] | ||
| width=" | | width="410" | Účetnictví-bez poč.stavů | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKVYVNIP | | RP_EKVYVNIP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00285 - Účetnictví-bez poč.stavů-uzav.|00285]] | ||
| width=" | | width="410" | Účetnictví-bez poč.stavů-uzav. | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKVYVNUP | | RP_EKVYVNUP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00287 - Aktuální stavy na účtech|00287]] | ||
| width=" | | width="410" | Aktuální stavy na účtech | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKSTAVZ | | RP_EKSTAVZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00310 - Čerpání za období|00310]] | ||
| width=" | | width="410" | Čerpání za období | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOBRCEV | | RP_EKOBRCEV | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00311 - Vnitro.náklady a výnosy|00311]] | ||
| width=" | | width="410" | Vnitro.náklady a výnosy | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKOBR56V | | RP_EKOBR56V | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00312 - Vnitro.přehledy-akce|00312]] | ||
| width=" | | width="410" | Vnitro.přehledy-akce | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOBRAKV | | RP_EKOBRAKV | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00313 - Vnitro.výkaz-NS bez poč.stavů|00313]] | ||
| width=" | | width="410" | Vnitro.výkaz-NS bez poč.stavů | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKVVNKP2 | | RP_EKVVNKP2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00314 - Obratová předvaha podle KP|00314]] | ||
| width=" | | width="410" | Obratová předvaha podle KP | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPREDV2 | | RP_EKPREDV2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00315 - Vnitropod.čerpání rozpočtu|00315]] | ||
| width=" | | width="410" | Vnitropod.čerpání rozpočtu | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKVVNKP | | RP_EKVVNKP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00329 - Obratová předvaha analytická|00329]] | ||
| width=" | | width="410" | Obratová předvaha analytická | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKPREANA | | RP_EKPREANA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00330 - Náběhy technického zhodnocení za obd.|00330]] | ||
| width=" | | width="410" | Náběhy technického zhodnocení za obd. | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKNABTZ | | RP_EKNABTZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00331 - Opis kont|00331]] | ||
| width=" | | width="410" | Opis kont | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPREPOH | | RP_EKPREPOH | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00332 - Obraty-NS|00332]] | ||
| width=" | | width="410" | Obraty-NS | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOBNS | | RP_EKOBNS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00333 - Obratová předvaha syntetická|00333]] | ||
| width=" | | width="410" | Obratová předvaha syntetická | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPRESYN | | RP_EKPRESYN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00480 - Obratová předvaha analytická-roční|00480]] | ||
| width=" | | width="410" | Obratová předvaha analytická-roční | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPREANL | | RP_EKPREANL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00584 - Přeúčtování kurzových rozdílů|00584]] | ||
| width=" | | width="410" | Přeúčtování kurzových rozdílů | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPUKR | | RP_EKPUKR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00665 - Hlavní kniha-vnitro.s roz.-SL|00665]] | ||
| width=" | | width="410" | Hlavní kniha-vnitro.s roz.-SL | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKOBOTSL | | RP_EKOBOTSL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00687 - COST-export|00687]] | ||
| width=" | | width="410" | COST-export | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Txt.gif]] | | width="150" | [[image:Txt.gif]] | ||
| RP_EKPRDOOB | | RP_EKPRDOOB | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00688 - Účetnictví-akce-NS|00688]] | ||
| width=" | | width="410" | Účetnictví-akce-NS | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKUCNAL | | RP_EKUCNAL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00780 - Nedokončená výroba-inventura|00780]] | ||
| width=" | | width="410" | Nedokončená výroba-inventura | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKUCNVI | | RP_EKUCNVI | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00790 - Nedokončená výroba|00790]] | ||
| width=" | | width="410" | Nedokončená výroba | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
Řádek 911: | Řádek 911: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Účetnictví - export ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Účetnictví - export ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[98001 - Export účetních dokladů KAV|98001]] | ||
| width=" | | width="410" | Export účetních dokladů KAV | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKMUZO5 | | RP_EKMUZO5 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[98002 - Export daňových dokladů|98002]] | ||
| width=" | | width="410" | Export daňových dokladů | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKMUZO2 | | RP_EKMUZO2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[98003 - Export účetních dokladů|98003]] | ||
| width=" | | width="410" | Export účetních dokladů | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]][[image:Xml.gif]] | | width="150" | [[image:Bin.gif]][[image:Xml.gif]] | ||
| RP_EKMUZO1 | | RP_EKMUZO1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[98004 - Konverzní tabulka|98004]] | ||
| width=" | | width="410" | Konverzní tabulka | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_IMPTBSZP | | RP_IMPTBSZP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[98005 - Export vnitropodnikových faktur|98005]] | ||
| width=" | | width="410" | Export vnitropodnikových faktur | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKMUZO3 | | RP_EKMUZO3 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[98006 - Export vnitropodnikových faktur-V|98006]] | ||
| width=" | | width="410" | Export vnitropodnikových faktur-V | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKMUZO3V | | RP_EKMUZO3V | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[98012 - Export daňových dokladů MUZO|98012]] | ||
| width=" | | width="410" | Export daňových dokladů MUZO | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]][[image:Xml.gif]] | | width="150" | [[image:Bin.gif]][[image:Xml.gif]] | ||
Řádek 955: | Řádek 955: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Rozpočty ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Rozpočty ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00117 - Kontace nepřenesených prvotních dokladů|00117]] | ||
| width=" | | width="410" | Kontace nepřenesených prvotních dokladů | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKROZPUL | | RP_EKROZPUL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00323 - Náplň řádků rozpočtu(jen zaškrtnuté)|00323]] | ||
| width=" | | width="410" | Náplň řádků rozpočtu(jen zaškrtnuté) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKNARA_1 | | RP_EKNARA_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00324 - Položkové náběhy na rozpočet(jen zaškrtnuté)|00324]] | ||
| width=" | | width="410" | Položkové náběhy na rozpočet(jen zaškrtnuté) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKROZPOL | | RP_EKROZPOL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00334 - Čerpání rozpočtu|00334]] | ||
| width=" | | width="410" | Čerpání rozpočtu | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Excel.gif]] | ||
| RP_EKROZCER | | RP_EKROZCER | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00335 - Čerpání rozpočtu v cizí měně|00335]] | ||
| width=" | | width="410" | Čerpání rozpočtu v cizí měně | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKROZCER_1 | | RP_EKROZCER_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00358 - Rozpočtové změny dle kódu|00358]] | ||
| width=" | | width="410" | Rozpočtové změny dle kódu | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKROZHIS | | RP_EKROZHIS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00359 - Opis rozpočtu|00359]] | ||
| width=" | | width="410" | Opis rozpočtu | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKROZUPR | | RP_EKROZUPR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00384 - Rozpočty-nevyúčt.části objednávek|00384]] | ||
| width=" | | width="410" | Rozpočty-nevyúčt.části objednávek | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
Řádek 1 005: | Řádek 1 005: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Finance - pokladna ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Finance - pokladna ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00092 - Pokladní doklad|00092]] | ||
| width=" | | width="410" | Pokladní doklad | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Xml.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Xml.gif]] | ||
| RP_EKPOKL | | RP_EKPOKL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00100 - Pokladna-denní obraty s kontacemi|00100]] | ||
| width=" | | width="410" | Pokladna-denní obraty s kontacemi | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPOKKN | | RP_EKPOKKN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00101 - Pokladna-denní obraty Kč|00101]] | ||
| width=" | | width="410" | Pokladna-denní obraty Kč | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPOKNR | | RP_EKPOKNR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00238 - Pokladní doklady-příjem|00238]] | ||
| width=" | | width="410" | Pokladní doklady-příjem | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPODPZ | | RP_EKPODPZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00239 - Pokladní doklady-výdej|00239]] | ||
| width=" | | width="410" | Pokladní doklady-výdej | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPODPZ_1 | | RP_EKPODPZ_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00272 - Pokladna-kontace dle účtů|00272]] | ||
| width=" | | width="410" | Pokladna-kontace dle účtů | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKUCLPO | | RP_EKUCLPO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00273 - Pokladna-kontace|00273]] | ||
| width=" | | width="410" | Pokladna-kontace | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKUCLPO2 | | RP_EKUCLPO2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00274 - Pokladna-denní obraty Kč+storno|00274]] | ||
| width=" | | width="410" | Pokladna-denní obraty Kč+storno | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPOKNR_1 | | RP_EKPOKNR_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00379 - Pokladna-denní obraty cizí měna|00379]] | ||
| width=" | | width="410" | Pokladna-denní obraty cizí měna | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPOKKNV | | RP_EKPOKKNV | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00619 - Účely plateb|00619]] | ||
| width=" | | width="410" | Účely plateb | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
Řádek 1 067: | Řádek 1 067: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Finance - banka ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Finance - banka ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00036 - Bankovní výpisy-hlavička a řádky|00036]] | ||
| width=" | | width="410" | Bankovní výpisy-hlavička a řádky | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKBADO | | RP_EKBADO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00038 - Bankovní výpisy-hlavička|00038]] | ||
| width=" | | width="410" | Bankovní výpisy-hlavička | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKBAPV | | RP_EKBAPV | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00156 - Řádky bankovních výpisů|00156]] | ||
| width=" | | width="410" | Řádky bankovních výpisů | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKBARATI | | RP_EKBARATI | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00157 - Řádky bankovních výpisů (zkrácený)|00157]] | ||
| width=" | | width="410" | Řádky bankovních výpisů (zkrácený) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKBARAVY | | RP_EKBARAVY | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00166 - Debet-řádky nevyřazené ze salda|00166]] | ||
| width=" | | width="410" | Debet-řádky nevyřazené ze salda | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKRBADEN | | RP_EKRBADEN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00170 - Kredit-řádky nevyřazené ze salda|00170]] | ||
| width=" | | width="410" | Kredit-řádky nevyřazené ze salda | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKRBADEN_1 | | RP_EKRBADEN_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00215 - Přehled kontací bankovních výpisů|00215]] | ||
| width=" | | width="410" | Přehled kontací bankovních výpisů | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPREVYP | | RP_EKPREVYP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00268 - Banka-výpisy-kontace dle AU|00268]] | ||
| width=" | | width="410" | Banka-výpisy-kontace dle AU | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKUCLBA | | RP_EKUCLBA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00269 - Banka-výpisy-kontace dle řádků|00269]] | ||
| width=" | | width="410" | Banka-výpisy-kontace dle řádků | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKUCLBA2 | | RP_EKUCLBA2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00291 - Vlastní účty|00291]] | ||
| width=" | | width="410" | Vlastní účty | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKVLUCTY | | RP_EKVLUCTY | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00308 - Peněžní ústavy|00308]] | ||
| width=" | | width="410" | Peněžní ústavy | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKBANKY | | RP_EKBANKY | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00316 - Soupis předávaných šeků do banky|00316]] | ||
| width=" | | width="410" | Soupis předávaných šeků do banky | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKBASEKP | | RP_EKBASEKP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00317 - Šek|00317]] | ||
| width=" | | width="410" | Šek | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Xml.gif]] | | width="150" | [[image:Xml.gif]] | ||
| RP_EKBASEK | | RP_EKBASEK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00489 - Inkasní příkaz|00489]] | ||
| width=" | | width="410" | Inkasní příkaz | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKPRMCIC | | RP_EKPRMCIC | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00618 - Doplňková kritéria|00618]] | ||
| width=" | | width="410" | Doplňková kritéria | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
Řádek 1 159: | Řádek 1 159: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Finance - banka - příkazy ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Finance - banka - příkazy ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00047 - Příkaz k úhradě|00047]] | ||
| width=" | | width="410" | Příkaz k úhradě | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKPRIK | | RP_EKPRIK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00048 - Datový soubor pro poštu|00048]] | ||
| width=" | | width="410" | Datový soubor pro poštu | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPOSDAT | | RP_EKPOSDAT | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00049 - Průvodka|00049]] | ||
| width=" | | width="410" | Průvodka | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPOSPR | | RP_EKPOSPR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00052 - Příkaz KB|00052]] | ||
| width=" | | width="410" | Příkaz KB | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKDSKB | | RP_EKDSKB | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00122 - Příkaz k úhradě-zahraniční měna|00122]] | ||
| width=" | | width="410" | Příkaz k úhradě-zahraniční měna | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPRZCMF | | RP_EKPRZCMF | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00140 - Likvidační listy graficky|00140]] | ||
| width=" | | width="410" | Likvidační listy graficky | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Xml.gif]] | | width="150" | [[image:Pdf.gif]][[image:Xml.gif]] | ||
| RP_EKOSG | | RP_EKOSG | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00290 - Příkaz HBK ČS|00290]] | ||
| width=" | | width="410" | Příkaz HBK ČS | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKHBKCS | | RP_EKHBKCS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00328 - Příkaz EDITEL|00328]] | ||
| width=" | | width="410" | Příkaz EDITEL | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKPRIEDI | | RP_EKPRIEDI | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00343 - Příkaz BVBE|00343]] | ||
| width=" | | width="410" | Příkaz BVBE | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKBVBE | | RP_EKBVBE | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00490 - Příkaz FS5|00490]] | ||
| width=" | | width="410" | Příkaz FS5 | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKPRFSP | | RP_EKPRFSP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00491 - Příkaz MultiCash CZK|00491]] | ||
| width=" | | width="410" | Příkaz MultiCash CZK | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKPRMCCS | | RP_EKPRMCCS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00492 - Příkaz MultiCash cizí měna|00492]] | ||
| width=" | | width="410" | Příkaz MultiCash cizí měna | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKPRMCZI | | RP_EKPRMCZI | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00493 - Příkaz BEST|00493]] | ||
| width=" | | width="410" | Příkaz BEST | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKPRBEST | | RP_EKPRBEST | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00494 - Příkaz FS2|00494]] | ||
| width=" | | width="410" | Příkaz FS2 | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKPRFS | | RP_EKPRFS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00495 - Příkaz CITIBANK|00495]] | ||
| width=" | | width="410" | Příkaz CITIBANK | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKPRCITI | | RP_EKPRCITI | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00496 - Příkaz CITIBANK-cizí měna|00496]] | ||
| width=" | | width="410" | Příkaz CITIBANK-cizí měna | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKPRCIZC | | RP_EKPRCIZC | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00498 - Příkaz AUSTRIA|00498]] | ||
| width=" | | width="410" | Příkaz AUSTRIA | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKPRAUST | | RP_EKPRAUST | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00499 - Příkaz FS2 II|00499]] | ||
| width=" | | width="410" | Příkaz FS2 II | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKPRFS_1 | | RP_EKPRFS_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00613 - Příkaz Dresdner Bank|00613]] | ||
| width=" | | width="410" | Příkaz Dresdner Bank | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKPRDRES | | RP_EKPRDRES | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00615 - Příkaz Živnostenská banka|00615]] | ||
| width=" | | width="410" | Příkaz Živnostenská banka | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKPRELTR | | RP_EKPRELTR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00626 - Deníky závazků|00626]] | ||
| width=" | | width="410" | Deníky závazků | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDODEN | | RP_EKDODEN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00631 - Příkaz IPB|00631]] | ||
| width=" | | width="410" | Příkaz IPB | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKDSIPB | | RP_EKDSIPB | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00653 - Příkaz BVBE V4|00653]] | ||
| width=" | | width="410" | Příkaz BVBE V4 | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKBVBE4 | | RP_EKBVBE4 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00681 - Příkaz CL-ONLINE|00681]] | ||
| width=" | | width="410" | Příkaz CL-ONLINE | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKPRCL | | RP_EKPRCL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00682 - Příkaz CL-ONLINE FX|00682]] | ||
| width=" | | width="410" | Příkaz CL-ONLINE FX | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKPRCLFX | | RP_EKPRCLFX | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00683 - Příkaz ČNB-průvodka|00683]] | ||
| width=" | | width="410" | Příkaz ČNB-průvodka | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Txt.gif]][[image:Pdf.gif]][[image:Html.gif]] | | width="150" | [[image:Txt.gif]][[image:Pdf.gif]][[image:Html.gif]] | ||
| RP_EKDCNBPR | | RP_EKDCNBPR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00684 - Příkaz ČNB-opis|00684]] | ||
| width=" | | width="410" | Příkaz ČNB-opis | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Txt.gif]][[image:Pdf.gif]][[image:Html.gif]] | | width="150" | [[image:Txt.gif]][[image:Pdf.gif]][[image:Html.gif]] | ||
| RP_EKDCNBOT | | RP_EKDCNBOT | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00685 - Příkaz ČNB-médium|00685]] | ||
| width=" | | width="410" | Příkaz ČNB-médium | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKDCNB | | RP_EKDCNB | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00689 - Příkaz CL-ONLINE-SK|00689]] | ||
| width=" | | width="410" | Příkaz CL-ONLINE-SK | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKPRCLSK | | RP_EKPRCLSK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00690 - Příkaz CL-ONLINE FX-SK|00690]] | ||
| width=" | | width="410" | Příkaz CL-ONLINE FX-SK | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKCLFXSK | | RP_EKCLFXSK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00693 - Příkaz Poštovní banka|00693]] | ||
| width=" | | width="410" | Příkaz Poštovní banka | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKPRPOBA | | RP_EKPRPOBA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00726 - Avízo|00726]] | ||
| width=" | | width="410" | Avízo | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKAVIZO | | RP_EKAVIZO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00801 - Příkaz CITIBANK WEB|00801]] | ||
| width=" | | width="410" | Příkaz CITIBANK WEB | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
Řádek 1 359: | Řádek 1 359: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Finance - závazky ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Finance - závazky ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00007 - Přehled závazků|00007]] | ||
| width=" | | width="410" | Přehled závazků | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Excel.gif]] | | width="150" | [[image:Excel.gif]] | ||
| RP_EKDOFILE | | RP_EKDOFILE | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00037 - Přehled závazků s TA|00037]] | ||
| width=" | | width="410" | Přehled závazků s TA | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKPZZDFI | | RP_EKPZZDFI | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00039 - Faktura-závazek|00039]] | ||
| width=" | | width="410" | Faktura-závazek | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKOSG_01 | | RP_EKOSG_01 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00040 - Adresovaná příjemka|00040]] | ||
| width=" | | width="410" | Adresovaná příjemka | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDOPRI | | RP_EKDOPRI | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00043 - Kniha závazků dle deníků|00043]] | ||
| width=" | | width="410" | Kniha závazků dle deníků | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDOFABA | | RP_EKDOFABA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00044 - Kniha závazků dle deníků,referent|00044]] | ||
| width=" | | width="410" | Kniha závazků dle deníků,referent | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDOFABA_1 | | RP_EKDOFABA_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00045 - Kniha závazků|00045]] | ||
| width=" | | width="410" | Kniha závazků | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDOFABO_1 | | RP_EKDOFABO_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00046 - Kniha závazků,referent|00046]] | ||
| width=" | | width="410" | Kniha závazků,referent | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKFDR | | RP_EKFDR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00047 - Příkaz k úhradě|00047]] | ||
| width=" | | width="410" | Příkaz k úhradě | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKPRIK | | RP_EKPRIK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00048 - Datový soubor pro poštu|00048]] | ||
| width=" | | width="410" | Datový soubor pro poštu | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPOSDAT | | RP_EKPOSDAT | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00049 - Průvodka|00049]] | ||
| width=" | | width="410" | Průvodka | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPOSPR | | RP_EKPOSPR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00056 - Dobropis vystavený|00056]] | ||
| width=" | | width="410" | Dobropis vystavený | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODDO | | RP_EKODDO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00083 - Závazky neuhrazené po splatnosti|00083]] | ||
| width=" | | width="410" | Závazky neuhrazené po splatnosti | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKFDVN | | RP_EKFDVN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00084 - Závazky-pozdě uhrazené|00084]] | ||
| width=" | | width="410" | Závazky-pozdě uhrazené | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKFDUU | | RP_EKFDUU | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00085 - Závazky-plně uhrazené|00085]] | ||
| width=" | | width="410" | Závazky-plně uhrazené | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKFDUU_1 | | RP_EKFDUU_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00086 - Závazky-neuhrazené|00086]] | ||
| width=" | | width="410" | Závazky-neuhrazené | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKFDVN_1 | | RP_EKFDVN_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00105 - Kniha závazků dle deníků+ZPPL|00105]] | ||
| width=" | | width="410" | Kniha závazků dle deníků+ZPPL | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDOFABA_4 | | RP_EKDOFABA_4 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00111 - Zálohový list přijatý|00111]] | ||
| width=" | | width="410" | Zálohový list přijatý | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKOSG_04 | | RP_EKOSG_04 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00118 - Zálohový list přijatý-vyúčtování|00118]] | ||
| width=" | | width="410" | Zálohový list přijatý-vyúčtování | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKOSG_05 | | RP_EKOSG_05 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00122 - Příkaz k úhradě-zahraniční měna|00122]] | ||
| width=" | | width="410" | Příkaz k úhradě-zahraniční měna | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPRZCMF | | RP_EKPRZCMF | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00126 - Závazky dle NS|00126]] | ||
| width=" | | width="410" | Závazky dle NS | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDOFABK | | RP_EKDOFABK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00137 - Závazky s číslem objednávky|00137]] | ||
| width=" | | width="410" | Závazky s číslem objednávky | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDOFABO | | RP_EKDOFABO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00139 - Likvidační list|00139]] | ||
| width=" | | width="410" | Likvidační list | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOS | | RP_EKOS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00140 - Likvidační listy graficky|00140]] | ||
| width=" | | width="410" | Likvidační listy graficky | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Xml.gif]] | | width="150" | [[image:Pdf.gif]][[image:Xml.gif]] | ||
| RP_EKOSG | | RP_EKOSG | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00162 - Závazky-nevyřazené ze salda|00162]] | ||
| width=" | | width="410" | Závazky-nevyřazené ze salda | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKDOFAN | | RP_EKDOFAN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00175 - Závazek k zaměstnanci|00175]] | ||
| width=" | | width="410" | Závazek k zaměstnanci | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKOSG_02 | | RP_EKOSG_02 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00218 - Závazky k zaměst neuhr. dle NS-celkem|00218]] | ||
| width=" | | width="410" | Závazky k zaměst neuhr. dle NS-celkem | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDOFABK_2 | | RP_EKDOFABK_2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00219 - Závazky k zaměst neuhr. dle NS|00219]] | ||
| width=" | | width="410" | Závazky k zaměst neuhr. dle NS | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDOFABK_1 | | RP_EKDOFABK_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00222 - Závazky-kontace dle AU|00222]] | ||
| width=" | | width="410" | Závazky-kontace dle AU | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKUCLDO | | RP_EKUCLDO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00229 - Závazky-kontace|00229]] | ||
| width=" | | width="410" | Závazky-kontace | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKUCLDO2 | | RP_EKUCLDO2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00253 - Závazky-nespárované záloh.listy|00253]] | ||
| width=" | | width="410" | Závazky-nespárované záloh.listy | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKDONEG | | RP_EKDONEG | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00262 - Závazky-nevyřazené ze salda-osoba|00262]] | ||
| width=" | | width="410" | Závazky-nevyřazené ze salda-osoba | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDOFANV | | RP_EKDOFANV | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00275 - Závazky gener.-nevyúčtované zálohy|00275]] | ||
| width=" | | width="410" | Závazky gener.-nevyúčtované zálohy | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKDONEG_1 | | RP_EKDONEG_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00327 - Závazky-řádky|00327]] | ||
| width=" | | width="410" | Závazky-řádky | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKRDOPOL | | RP_EKRDOPOL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00340 - Závazky dle partnera-neuhrazené|00340]] | ||
| width=" | | width="410" | Závazky dle partnera-neuhrazené | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDOFPS_1 | | RP_EKDOFPS_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00341 - Závazky,partner-neuhr. a část. uhr.|00341]] | ||
| width=" | | width="410" | Závazky,partner-neuhr. a část. uhr. | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDOFPS | | RP_EKDOFPS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00353 - Závazky se splátkami|00353]] | ||
| width=" | | width="410" | Závazky se splátkami | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDOSPTT | | RP_EKDOSPTT | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00365 - Kniha závazků dle deníku-bez DPH|00365]] | ||
| width=" | | width="410" | Kniha závazků dle deníku-bez DPH | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDOFABA_2 | | RP_EKDOFABA_2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00368 - Likvidační list s kontacemi|00368]] | ||
| width=" | | width="410" | Likvidační list s kontacemi | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOSK | | RP_EKOSK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00371 - Likvidační list (volný text)|00371]] | ||
| width=" | | width="410" | Likvidační list (volný text) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOST | | RP_EKOST | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00372 - Kniha závazků v Kč|00372]] | ||
| width=" | | width="410" | Kniha závazků v Kč | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKFDPRK | | RP_EKFDPRK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00382 - Závazky dle partnera|00382]] | ||
| width=" | | width="410" | Závazky dle partnera | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDOVPA | | RP_EKDOVPA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00520 - Závazky-neuhr. dle partnera|00520]] | ||
| width=" | | width="410" | Závazky-neuhr. dle partnera | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDOFANT | | RP_EKDOFANT | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00592 - Závazky bez příkazu-neuhrazené|00592]] | ||
| width=" | | width="410" | Závazky bez příkazu-neuhrazené | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKFDNBP | | RP_EKFDNBP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00621 - Kniha závazků v Kč-soubor|00621]] | ||
| width=" | | width="410" | Kniha závazků v Kč-soubor | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKFDPRK_1 | | RP_EKFDPRK_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00623 - Závazky bez příkazu-neuhr. dle firem|00623]] | ||
| width=" | | width="410" | Závazky bez příkazu-neuhr. dle firem | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKFDNBPF | | RP_EKFDNBPF | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00628 - Dodavatelé dle splatnosti|00628]] | ||
| width=" | | width="410" | Dodavatelé dle splatnosti | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDODSPL | | RP_EKDODSPL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00630 - Závazky dle deníku-popis|00630]] | ||
| width=" | | width="410" | Závazky dle deníku-popis | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDOFABA_3 | | RP_EKDOFABA_3 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00726 - Avízo|00726]] | ||
| width=" | | width="410" | Avízo | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKAVIZO | | RP_EKAVIZO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00737 - Dobropis vystavený (Polsky)|00737]] | ||
| width=" | | width="410" | Dobropis vystavený (Polsky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODDOP | | RP_EKODDOP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00738 - Dobropis vystavený (Francouzky)|00738]] | ||
| width=" | | width="410" | Dobropis vystavený (Francouzky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODDOF | | RP_EKODDOF | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00739 - Dobropis vystavený (Španělsky)|00739]] | ||
| width=" | | width="410" | Dobropis vystavený (Španělsky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODDOS | | RP_EKODDOS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00781 - Dobropis vystavený (Německy)|00781]] | ||
| width=" | | width="410" | Dobropis vystavený (Německy) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODDOD | | RP_EKODDOD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00782 - Dobropis vystavený (Anglicky)|00782]] | ||
| width=" | | width="410" | Dobropis vystavený (Anglicky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODDOE | | RP_EKODDOE | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00783 - Závazky-faktura přijatá|00783]] | ||
| width=" | | width="410" | Závazky-faktura přijatá | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
Řádek 1 691: | Řádek 1 691: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Finance - pohledávky ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Finance - pohledávky ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00006 - Přehled pohledávek|00006]] | ||
| width=" | | width="410" | Přehled pohledávek | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Excel.gif]] | | width="150" | [[image:Excel.gif]] | ||
| RP_EKODFILE | | RP_EKODFILE | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00008 - Kniha pohledávek včetně množství|00008]] | ||
| width=" | | width="410" | Kniha pohledávek včetně množství | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKFOPRK_2 | | RP_EKFOPRK_2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00021 - Likvidačních list k pohledávce|00021]] | ||
| width=" | | width="410" | Likvidačních list k pohledávce | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]] | | width="150" | [[image:Pdf.gif]] | ||
| RP_EKOSGP | | RP_EKOSGP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00060 - Faktura|00060]] | ||
| width=" | | width="410" | Faktura | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Xml.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Xml.gif]] | ||
| RP_EKODFA | | RP_EKODFA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00063 - Faktura vnitropodniková|00063]] | ||
| width=" | | width="410" | Faktura vnitropodniková | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODFA_2 | | RP_EKODFA_2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00066 - Přehled nevyúčtovaných záloh|00066]] | ||
| width=" | | width="410" | Přehled nevyúčtovaných záloh | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKDOGZ | | RP_EKDOGZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00076 - Kniha pohledávek dle deníků|00076]] | ||
| width=" | | width="410" | Kniha pohledávek dle deníků | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKFOD | | RP_EKFOD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00077 - Kniha pohledávek,referent|00077]] | ||
| width=" | | width="410" | Kniha pohledávek,referent | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKODFOS_1 | | RP_EKODFOS_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00078 - Kniha pohledávek,VS|00078]] | ||
| width=" | | width="410" | Kniha pohledávek,VS | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKODFOS_3 | | RP_EKODFOS_3 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00079 - Dobropis přijatý|00079]] | ||
| width=" | | width="410" | Dobropis přijatý | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKDODO | | RP_EKDODO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00087 - Pohledávky-neuhrazené po splatnosti|00087]] | ||
| width=" | | width="410" | Pohledávky-neuhrazené po splatnosti | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKFOVN_1 | | RP_EKFOVN_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00088 - Pohledávky-pozdě uhrazené|00088]] | ||
| width=" | | width="410" | Pohledávky-pozdě uhrazené | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKFOUU | | RP_EKFOUU | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00089 - Pohledávky-plně uhrazené|00089]] | ||
| width=" | | width="410" | Pohledávky-plně uhrazené | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKFOUU_1 | | RP_EKFOUU_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00090 - Pohledávky-neuhrazené|00090]] | ||
| width=" | | width="410" | Pohledávky-neuhrazené | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKFOVN | | RP_EKFOVN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00096 - Pohledávky-neuhrazené dle partnera|00096]] | ||
| width=" | | width="410" | Pohledávky-neuhrazené dle partnera | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKFOVNP | | RP_EKFOVNP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00097 - Neuhrazené faktury dle partnera|00097]] | ||
| width=" | | width="410" | Neuhrazené faktury dle partnera | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKFOVNV | | RP_EKFOVNV | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00107 - Kniha pohledávek dle deníků+ZPPL|00107]] | ||
| width=" | | width="410" | Kniha pohledávek dle deníků+ZPPL | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKFOD_2 | | RP_EKFOD_2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00108 - Zálohový list vystavený|00108]] | ||
| width=" | | width="410" | Zálohový list vystavený | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODZAT | | RP_EKODZAT | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00110 - Pohledávky ze zálohy|00110]] | ||
| width=" | | width="410" | Pohledávky ze zálohy | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODZAT_1 | | RP_EKODZAT_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00116 - Faktura v domácí měně|00116]] | ||
| width=" | | width="410" | Faktura v domácí měně | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODFA_3 | | RP_EKODFA_3 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00165 - Pohledávky-nevyřazené ze salda|00165]] | ||
| width=" | | width="410" | Pohledávky-nevyřazené ze salda | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKODFAN | | RP_EKODFAN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00254 - Pohledávky-nespárované záloh.listy|00254]] | ||
| width=" | | width="410" | Pohledávky-nespárované záloh.listy | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKODNEG_1 | | RP_EKODNEG_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00263 - Pohledávky-nevyřazené ze salda|00263]] | ||
| width=" | | width="410" | Pohledávky-nevyřazené ze salda | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKODFANV | | RP_EKODFANV | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00270 - Pohledávky-kontace dle účtů|00270]] | ||
| width=" | | width="410" | Pohledávky-kontace dle účtů | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKUCLOD | | RP_EKUCLOD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00271 - Pohledávky-kontace|00271]] | ||
| width=" | | width="410" | Pohledávky-kontace | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKUCLOD2 | | RP_EKUCLOD2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00276 - Pohledávky gener.-nevyúčtované zálohy|00276]] | ||
| width=" | | width="410" | Pohledávky gener.-nevyúčtované zálohy | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKODNEG | | RP_EKODNEG | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00277 - Pohledávky-zaměstnanci|00277]] | ||
| width=" | | width="410" | Pohledávky-zaměstnanci | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODFA_4 | | RP_EKODFA_4 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00336 - Pohledávky neuhr.,dle partnera|00336]] | ||
| width=" | | width="410" | Pohledávky neuhr.,dle partnera | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKODFPS_1 | | RP_EKODFPS_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00337 - Pohled.dle partnera-neuhr.po spl.|00337]] | ||
| width=" | | width="410" | Pohled.dle partnera-neuhr.po spl. | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKODFPS | | RP_EKODFPS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00338 - Pohledávky dle partnera-úhrady|00338]] | ||
| width=" | | width="410" | Pohledávky dle partnera-úhrady | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKODFUP | | RP_EKODFUP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00339 - Pohledávky dle partnera-po splatnosti|00339]] | ||
| width=" | | width="410" | Pohledávky dle partnera-po splatnosti | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKODFUP_1 | | RP_EKODFUP_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00342 - Kniha pohledávek dle NS|00342]] | ||
| width=" | | width="410" | Kniha pohledávek dle NS | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKODNS | | RP_EKODNS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00346 - Pohled.dle partnera-neuhr. po spl.|00346]] | ||
| width=" | | width="410" | Pohled.dle partnera-neuhr. po spl. | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKRODPA | | RP_EKRODPA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00352 - Pohledávky za osobami|00352]] | ||
| width=" | | width="410" | Pohledávky za osobami | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKODFOS | | RP_EKODFOS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00354 - Pohledávky se splátkami|00354]] | ||
| width=" | | width="410" | Pohledávky se splátkami | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKODSPTT | | RP_EKODSPTT | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00373 - Kniha pohledávek v Kč|00373]] | ||
| width=" | | width="410" | Kniha pohledávek v Kč | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKFOPRK | | RP_EKFOPRK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00381 - Pohledávky-řádky|00381]] | ||
| width=" | | width="410" | Pohledávky-řádky | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKRODPOL | | RP_EKRODPOL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00383 - Pohledávky dle partnera|00383]] | ||
| width=" | | width="410" | Pohledávky dle partnera | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKODVPA | | RP_EKODVPA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00390 - Upomínka|00390]] | ||
| width=" | | width="410" | Upomínka | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKUPOM | | RP_EKUPOM | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00391 - Hromadný tisk upomínek|00391]] | ||
| width=" | | width="410" | Hromadný tisk upomínek | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKUPOM_1 | | RP_EKUPOM_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00415 - Upomínka (Německy)|00415]] | ||
| width=" | | width="410" | Upomínka (Německy) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKUPOMD | | RP_EKUPOMD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00416 - Upomínka (Anglicky)|00416]] | ||
| width=" | | width="410" | Upomínka (Anglicky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKUPOME | | RP_EKUPOME | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00497 - Podklad pro penalizaci-sumární|00497]] | ||
| width=" | | width="410" | Podklad pro penalizaci-sumární | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPESPO | | RP_EKPESPO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00521 - Zálohový list vystavený (Německy)|00521]] | ||
| width=" | | width="410" | Zálohový list vystavený (Německy) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODZATD | | RP_EKODZATD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00569 - Pohledávky-neuhr.-partner+IČO|00569]] | ||
| width=" | | width="410" | Pohledávky-neuhr.-partner+IČO | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKODFANI | | RP_EKODFANI | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00575 - Položkový podklad pro penalizaci|00575]] | ||
| width=" | | width="410" | Položkový podklad pro penalizaci | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKPEPP | | RP_EKPEPP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00578 - Penalizační faktura|00578]] | ||
| width=" | | width="410" | Penalizační faktura | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKPEF | | RP_EKPEF | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00617 - Pohledávky-generované|00617]] | ||
| width=" | | width="410" | Pohledávky-generované | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKODFOS_2 | | RP_EKODFOS_2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00622 - Kniha pohledávek v Kč-soubor|00622]] | ||
| width=" | | width="410" | Kniha pohledávek v Kč-soubor | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKFOPRK_1 | | RP_EKFOPRK_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00624 - Kniha pohledávek-var.symbol|00624]] | ||
| width=" | | width="410" | Kniha pohledávek-var.symbol | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKFOD_1 | | RP_EKFOD_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00629 - Pohledávky-splatnost|00629]] | ||
| width=" | | width="410" | Pohledávky-splatnost | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKODDSPL | | RP_EKODDSPL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00652 - Deníky pohledávek|00652]] | ||
| width=" | | width="410" | Deníky pohledávek | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKODDEN | | RP_EKODDEN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00666 - Faktura (Anglicky)|00666]] | ||
| width=" | | width="410" | Faktura (Anglicky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODFAE | | RP_EKODFAE | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00667 - Faktura (Polsky)|00667]] | ||
| width=" | | width="410" | Faktura (Polsky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODFAP | | RP_EKODFAP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00668 - Faktura (Francouzsky)|00668]] | ||
| width=" | | width="410" | Faktura (Francouzsky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODFAF | | RP_EKODFAF | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00669 - Faktura (Španělsky)|00669]] | ||
| width=" | | width="410" | Faktura (Španělsky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODFAS | | RP_EKODFAS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00672 - Zálohový list vystavený (Anglicky)|00672]] | ||
| width=" | | width="410" | Zálohový list vystavený (Anglicky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODZATE | | RP_EKODZATE | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00677 - Obecný daňový doklad (Polsky)|00677]] | ||
| width=" | | width="410" | Obecný daňový doklad (Polsky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODFAP_1 | | RP_EKODFAP_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00678 - Obecný daňový doklad (Francouzsky)|00678]] | ||
| width=" | | width="410" | Obecný daňový doklad (Francouzsky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODFAF_1 | | RP_EKODFAF_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00679 - Obecný daňový doklad (Španělsky)|00679]] | ||
| width=" | | width="410" | Obecný daňový doklad (Španělsky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODFAS_1 | | RP_EKODFAS_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00692 - Dobírková zásilka|00692]] | ||
| width=" | | width="410" | Dobírková zásilka | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKADRBAL | | RP_EKADRBAL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00697 - Penalizační faktura (Polsky)|00697]] | ||
| width=" | | width="410" | Penalizační faktura (Polsky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKPEFP | | RP_EKPEFP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00698 - Penalizační faktura (Francouzsky)|00698]] | ||
| width=" | | width="410" | Penalizační faktura (Francouzsky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKPEFF | | RP_EKPEFF | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00699 - Penalizační faktura (Španělsky)|00699]] | ||
| width=" | | width="410" | Penalizační faktura (Španělsky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKPEFS | | RP_EKPEFS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00706 - Dobírková poukázka|00706]] | ||
| width=" | | width="410" | Dobírková poukázka | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Xml.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Xml.gif]] | ||
| RP_EKODFDA | | RP_EKODFDA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00710 - Obecný daňový doklad|00710]] | ||
| width=" | | width="410" | Obecný daňový doklad | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODFA_1 | | RP_EKODFA_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00714 - Faktura (Německy)|00714]] | ||
| width=" | | width="410" | Faktura (Německy) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODFAD | | RP_EKODFAD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00719 - Likvidační list (vrubopis)|00719]] | ||
| width=" | | width="410" | Likvidační list (vrubopis) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOSD | | RP_EKOSD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00757 - Zálohový list vystavený (Polsky)|00757]] | ||
| width=" | | width="410" | Zálohový list vystavený (Polsky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODZATP | | RP_EKODZATP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00758 - Zálohový list vystavený (Francouzsky)|00758]] | ||
| width=" | | width="410" | Zálohový list vystavený (Francouzsky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODZATF | | RP_EKODZATF | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00759 - Zálohový list vystavený (Španělsky)|00759]] | ||
| width=" | | width="410" | Zálohový list vystavený (Španělsky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODZATS | | RP_EKODZATS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00775 - Obecný daňový doklad (Anglicky)|00775]] | ||
| width=" | | width="410" | Obecný daňový doklad (Anglicky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODFAE_1 | | RP_EKODFAE_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00776 - Obecný daňový doklad (Německy)|00776]] | ||
| width=" | | width="410" | Obecný daňový doklad (Německy) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
Řádek 2 131: | Řádek 2 131: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Finance - jiné pohledávky ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Finance - jiné pohledávky ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[03701 - Saldo jiných pohledávek|03701]] | ||
| width=" | | width="410" | Saldo jiných pohledávek | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
Řádek 2 139: | Řádek 2 139: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Finance - saldo ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Finance - saldo ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00007 - Přehled závazků|00007]] | ||
| width=" | | width="410" | Přehled závazků | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Excel.gif]] | | width="150" | [[image:Excel.gif]] | ||
| RP_EKDOFILE | | RP_EKDOFILE | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00019 - Přepočet kurzových rozdílů-přehled|00019]] | ||
| width=" | | width="410" | Přepočet kurzových rozdílů-přehled | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKUROZ | | RP_EKUROZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00082 - Účetní saldo závazků|00082]] | ||
| width=" | | width="410" | Účetní saldo závazků | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKDOSUC | | RP_EKDOSUC | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00091 - Účetní saldo pohledávek|00091]] | ||
| width=" | | width="410" | Účetní saldo pohledávek | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKODSUC | | RP_EKODSUC | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00115 - Účetní saldo gen.pohledávek dle NS|00115]] | ||
| width=" | | width="410" | Účetní saldo gen.pohledávek dle NS | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKODSUCN | | RP_EKODSUCN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00128 - Účetní saldo gen.pohledávek|00128]] | ||
| width=" | | width="410" | Účetní saldo gen.pohledávek | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKODSUCZ | | RP_EKODSUCZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00129 - Účetní saldo generovaných závazků|00129]] | ||
| width=" | | width="410" | Účetní saldo generovaných závazků | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDOSUCZ | | RP_EKDOSUCZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00162 - Závazky-nevyřazené ze salda|00162]] | ||
| width=" | | width="410" | Závazky-nevyřazené ze salda | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKDOFAN | | RP_EKDOFAN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00165 - Pohledávky-nevyřazené ze salda|00165]] | ||
| width=" | | width="410" | Pohledávky-nevyřazené ze salda | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKODFAN | | RP_EKODFAN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00166 - Debet-řádky nevyřazené ze salda|00166]] | ||
| width=" | | width="410" | Debet-řádky nevyřazené ze salda | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKRBADEN | | RP_EKRBADEN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00170 - Kredit-řádky nevyřazené ze salda|00170]] | ||
| width=" | | width="410" | Kredit-řádky nevyřazené ze salda | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKRBADEN_1 | | RP_EKRBADEN_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00174 - Saldo-partner|00174]] | ||
| width=" | | width="410" | Saldo-partner | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKSTZAK | | RP_EKSTZAK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00283 - Ohlašovací povinnost|00283]] | ||
| width=" | | width="410" | Ohlašovací povinnost | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKOHLAS | | RP_EKOHLAS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00301 - Saldokontní účty|00301]] | ||
| width=" | | width="410" | Saldokontní účty | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKSALUC | | RP_EKSALUC | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00349 - Pohledávky k období|00349]] | ||
| width=" | | width="410" | Pohledávky k období | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKODHSPL | | RP_EKODHSPL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00351 - Závazky k období|00351]] | ||
| width=" | | width="410" | Závazky k období | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKDOHSPL | | RP_EKDOHSPL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00374 - Závazky dle partnera-soupis|00374]] | ||
| width=" | | width="410" | Závazky dle partnera-soupis | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDOIISP | | RP_EKDOIISP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00375 - Pohledávky dle partnera-soupis|00375]] | ||
| width=" | | width="410" | Pohledávky dle partnera-soupis | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKODIISP | | RP_EKODIISP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00376 - Závazky-inventarizace|00376]] | ||
| width=" | | width="410" | Závazky-inventarizace | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKDOIZ | | RP_EKDOIZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00377 - Pohledávky-inventarizace|00377]] | ||
| width=" | | width="410" | Pohledávky-inventarizace | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODIP | | RP_EKODIP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00386 - Přijaté úhrady zálohových listů za období|00386]] | ||
| width=" | | width="410" | Přijaté úhrady zálohových listů za období | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKSAPRZA | | RP_EKSAPRZA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00387 - Poskytnuté úhrady zálohových listů za období|00387]] | ||
| width=" | | width="410" | Poskytnuté úhrady zálohových listů za období | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKSAPRZA_1 | | RP_EKSAPRZA_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00395 - Pohledávky-inventar. (Anglicky)|00395]] | ||
| width=" | | width="410" | Pohledávky-inventar. (Anglicky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODIPE | | RP_EKODIPE | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00396 - Pohledávky-inventar. (Německy)|00396]] | ||
| width=" | | width="410" | Pohledávky-inventar. (Německy) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODIPD | | RP_EKODIPD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00397 - Pohledávky-inventar. (Polsky)|00397]] | ||
| width=" | | width="410" | Pohledávky-inventar. (Polsky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODIPP | | RP_EKODIPP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00398 - Pohledávky-inventar. (Francouzsky)|00398]] | ||
| width=" | | width="410" | Pohledávky-inventar. (Francouzsky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODIPF | | RP_EKODIPF | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00399 - Pohledávky-inventar. (Španělsky)|00399]] | ||
| width=" | | width="410" | Pohledávky-inventar. (Španělsky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODIPS | | RP_EKODIPS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00475 - Závazky-inventarizace (Anglicky)|00475]] | ||
| width=" | | width="410" | Závazky-inventarizace (Anglicky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKDOIZE | | RP_EKDOIZE | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00476 - Závazky-inventarizace (Německy)|00476]] | ||
| width=" | | width="410" | Závazky-inventarizace (Německy) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKDOIZD | | RP_EKDOIZD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00501 - Účetní saldo pohledávek s rozdíly|00501]] | ||
| width=" | | width="410" | Účetní saldo pohledávek s rozdíly | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKODSUR | | RP_EKODSUR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00502 - Účetní saldo závazků (kurz.rozdíl)|00502]] | ||
| width=" | | width="410" | Účetní saldo závazků (kurz.rozdíl) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDOSUR | | RP_EKDOSUR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00503 - Účetní saldo gen.poh.(kurz.rozdíl)|00503]] | ||
| width=" | | width="410" | Účetní saldo gen.poh.(kurz.rozdíl) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKODSUCR | | RP_EKODSUCR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00504 - Účetní saldo gen.záv.(kurz.rozdíl)|00504]] | ||
| width=" | | width="410" | Účetní saldo gen.záv.(kurz.rozdíl) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDOSUCR | | RP_EKDOSUCR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00513 - Dodavatelé dle zemí|00513]] | ||
| width=" | | width="410" | Dodavatelé dle zemí | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Excel.gif]] | | width="150" | [[image:Excel.gif]] | ||
| RP_EKZAVMAT | | RP_EKZAVMAT | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00514 - Dodavatelé a odběratelé dle spl.|00514]] | ||
| width=" | | width="410" | Dodavatelé a odběratelé dle spl. | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Excel.gif]] | | width="150" | [[image:Excel.gif]] | ||
| RP_EKDOEXC1 | | RP_EKDOEXC1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00593 - Dlužníci dle splatnosti|00593]] | ||
| width=" | | width="410" | Dlužníci dle splatnosti | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKNEPLAT | | RP_EKNEPLAT | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00594 - Pohledávky-neuh.a část.uhrazené|00594]] | ||
| width=" | | width="410" | Pohledávky-neuh.a část.uhrazené | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKNEPLOF | | RP_EKNEPLOF | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00595 - Věřitelé dle splatnosti|00595]] | ||
| width=" | | width="410" | Věřitelé dle splatnosti | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKVERI | | RP_EKVERI | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00597 - Závazky-neuhraz.a část.uhrazené|00597]] | ||
| width=" | | width="410" | Závazky-neuhraz.a část.uhrazené | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKVERIDF | | RP_EKVERIDF | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00598 - Podklad pro zápočet|00598]] | ||
| width=" | | width="410" | Podklad pro zápočet | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKZAPOC | | RP_EKZAPOC | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00655 - Pokladna-pokladní zůstatky|00655]] | ||
| width=" | | width="410" | Pokladna-pokladní zůstatky | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKPOKISZ | | RP_EKPOKISZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00656 - Bankovní zůstatky k období|00656]] | ||
| width=" | | width="410" | Bankovní zůstatky k období | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKBANISZ | | RP_EKBANISZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00692 - Dobírková zásilka|00692]] | ||
| width=" | | width="410" | Dobírková zásilka | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKADRBAL | | RP_EKADRBAL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00722 - Saldo pohledávek dle měn a států|00722]] | ||
| width=" | | width="410" | Saldo pohledávek dle měn a států | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODSPMS | | RP_EKODSPMS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00723 - Saldo závazků dle měn a států|00723]] | ||
| width=" | | width="410" | Saldo závazků dle měn a států | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKDOSPMS | | RP_EKDOSPMS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00724 - Pohledávky zahraniční-stavy a obraty|00724]] | ||
| width=" | | width="410" | Pohledávky zahraniční-stavy a obraty | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKODSOZP | | RP_EKODSOZP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00725 - Závazky zahraniční-stavy a obraty|00725]] | ||
| width=" | | width="410" | Závazky zahraniční-stavy a obraty | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKDOSOZZ | | RP_EKDOSOZZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00784 - Účetní saldo-rozdíly AU|00784]] | ||
| width=" | | width="410" | Účetní saldo-rozdíly AU | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKSAROZ | | RP_EKSAROZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[08001 - Firma s adresou|08001]] | ||
| width=" | | width="410" | Firma s adresou | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
Řádek 2 435: | Řádek 2 435: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Finance - DPH ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Finance - DPH ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00003 - Výpis kontací daňových dokladů|00003]] | ||
| width=" | | width="410" | Výpis kontací daňových dokladů | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKUDPUL | | RP_EKUDPUL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00050 - Univerzální daňový doklad|00050]] | ||
| width=" | | width="410" | Univerzální daňový doklad | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKDPDA | | RP_EKDPDA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00051 - Dopočet DPH pro RO|00051]] | ||
| width=" | | width="410" | Dopočet DPH pro RO | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKDPDD | | RP_EKDPDD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00055 - Přehled daňového dokladu|00055]] | ||
| width=" | | width="410" | Přehled daňového dokladu | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDPDAPR | | RP_EKDPDAPR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00067 - Souhrnné hlášení-detail|00067]] | ||
| width=" | | width="410" | Souhrnné hlášení-detail | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDPSHD | | RP_EKDPSHD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00068 - Elektronické podání souhrnného hlášení|00068]] | ||
| width=" | | width="410" | Elektronické podání souhrnného hlášení | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Xml.gif]] | | width="150" | [[image:Xml.gif]] | ||
| RP_EKDPSHEL | | RP_EKDPSHEL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00069 - Souhrnné hlášení|00069]] | ||
| width=" | | width="410" | Souhrnné hlášení | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDPSH | | RP_EKDPSH | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00145 - Univerzální daňový doklad (Anglicky)|00145]] | ||
| width=" | | width="410" | Univerzální daňový doklad (Anglicky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKDPDAE | | RP_EKDPDAE | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00146 - Univerzální daňový doklad (Německy)|00146]] | ||
| width=" | | width="410" | Univerzální daňový doklad (Německy) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKDPDAD | | RP_EKDPDAD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00181 - Elektronické podání DPH|00181]] | ||
| width=" | | width="410" | Elektronické podání DPH | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Xml.gif]] | | width="150" | [[image:Xml.gif]] | ||
| RP_EKDPHEL | | RP_EKDPHEL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00182 - Výpis z evidence pro daňové účely|00182]] | ||
| width=" | | width="410" | Výpis z evidence pro daňové účely | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Xml.gif]][[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Xml.gif]][[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDPHUEL | | RP_EKDPHUEL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00187 - Výpočet DPH|00187]] | ||
| width=" | | width="410" | Výpočet DPH | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Html.gif]][[image:Txt.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Html.gif]][[image:Txt.gif]][[image:Excel.gif]] | ||
| RP_EKDPHD | | RP_EKDPHD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00257 - Příloha přiznání DPH-daň.dokl.|00257]] | ||
| width=" | | width="410" | Příloha přiznání DPH-daň.dokl. | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKDPHPDD | | RP_EKDPHPDD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00258 - Příloha přiznání DPH-daň.dokl.|00258]] | ||
| width=" | | width="410" | Příloha přiznání DPH-daň.dokl. | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_EKDPHPDD_1 | | RP_EKDPHPDD_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00388 - Přijaté zálohy na zd. plnění k období|00388]] | ||
| width=" | | width="410" | Přijaté zálohy na zd. plnění k období | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKSAPRZA_2 | | RP_EKSAPRZA_2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00389 - Poskytnuté zálohy na zd. plnění k období|00389]] | ||
| width=" | | width="410" | Poskytnuté zálohy na zd. plnění k období | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKSAPRZA_3 | | RP_EKSAPRZA_3 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00661 - Export daňových dokladů pro rektorát UK|00661]] | ||
| width=" | | width="410" | Export daňových dokladů pro rektorát UK | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKDPHP_1 | | RP_EKDPHP_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00662 - Příloha k přiznání k DPH|00662]] | ||
| width=" | | width="410" | Příloha k přiznání k DPH | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDPHP | | RP_EKDPHP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00663 - Příloha k přiznání k DPH|00663]] | ||
| width=" | | width="410" | Příloha k přiznání k DPH | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKDPHP_2 | | RP_EKDPHP_2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00664 - Příloha k přiznání DPH dle řádků|00664]] | ||
| width=" | | width="410" | Příloha k přiznání DPH dle řádků | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
Řádek 2 557: | Řádek 2 557: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Mzdy ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Mzdy ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00166 - Debet-řádky nevyřazené ze salda|00166]] | ||
| width=" | | width="410" | Debet-řádky nevyřazené ze salda | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKRBADEN | | RP_EKRBADEN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[04064 - Mzdové závazky nevyřazené ze salda|04064]] | ||
| width=" | | width="410" | Mzdové závazky nevyřazené ze salda | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKMZN | | RP_EKMZN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[04501 - Listina příplatků a srážek|04501]] | ||
| width=" | | width="410" | Listina příplatků a srážek | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKMLPS | | RP_EKMLPS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[04502 - CSV soubor pro VEMA|04502]] | ||
| width=" | | width="410" | CSV soubor pro VEMA | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
Řádek 2 583: | Řádek 2 583: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Majetek - dlouhodobý ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Majetek - dlouhodobý ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05001 - Inv.seznam účet. (NS,Místn.,Inv.č.)|05001]] | ||
| width=" | | width="410" | Inv.seznam účet. (NS,Místn.,Inv.č.) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVK | | RP_MJSTAVK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05002 - Inv.seznam SKP (NS,Místn.,Inv.č.)|05002]] | ||
| width=" | | width="410" | Inv.seznam SKP (NS,Místn.,Inv.č.) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVS | | RP_MJSTAVS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05004 - Doklad o zařazení do užívání|05004]] | ||
| width=" | | width="410" | Doklad o zařazení do užívání | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_MJZARKD | | RP_MJZARKD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05005 - Přehled dokladů o zařazení|05005]] | ||
| width=" | | width="410" | Přehled dokladů o zařazení | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJZARK | | RP_MJZARK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05006 - Přírůstky (NS,Místnost,Inv.číslo)|05006]] | ||
| width=" | | width="410" | Přírůstky (NS,Místnost,Inv.číslo) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJPMSTKP | | RP_MJPMSTKP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05007 - Úbytky (NS,Místnost,Inv.číslo)|05007]] | ||
| width=" | | width="410" | Úbytky (NS,Místnost,Inv.číslo) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJPMSTK | | RP_MJPMSTK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05008 - Přehled změn vstupních cen|05008]] | ||
| width=" | | width="410" | Přehled změn vstupních cen | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJVSCEK | | RP_MJVSCEK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05009 - Doklad o přemístění|05009]] | ||
| width=" | | width="410" | Doklad o přemístění | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_MJPMSTKD | | RP_MJPMSTKD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05010 - Detailní přehled-součet za úč.typ|05010]] | ||
| width=" | | width="410" | Detailní přehled-součet za úč.typ | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJUODPK | | RP_MJUODPK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05011 - Sumární přehl. za NS,účet. typ,obd.|05011]] | ||
| width=" | | width="410" | Sumární přehl. za NS,účet. typ,obd. | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJUODPKS | | RP_MJUODPKS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05012 - Přehled dokladů o vyřazení (NS)|05012]] | ||
| width=" | | width="410" | Přehled dokladů o vyřazení (NS) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJVYRK | | RP_MJVYRK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05013 - Přehled dokladů o zařazení (zdr.)|05013]] | ||
| width=" | | width="410" | Přehled dokladů o zařazení (zdr.) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJZARK_1 | | RP_MJZARK_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05014 - Přehled dokladů o vyřazení (NS,UCTYP)|05014]] | ||
| width=" | | width="410" | Přehled dokladů o vyřazení (NS,UCTYP) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJVYRK1 | | RP_MJVYRK1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05015 - Doklad o vyřazení z užívání|05015]] | ||
| width=" | | width="410" | Doklad o vyřazení z užívání | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_MJVYRKD | | RP_MJVYRKD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05016 - Doklad o změně ceny|05016]] | ||
| width=" | | width="410" | Doklad o změně ceny | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_MJVSCEKD | | RP_MJVSCEKD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05017 - Přehled vybraných účetních odpisů|05017]] | ||
| width=" | | width="410" | Přehled vybraných účetních odpisů | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJUODPKR | | RP_MJUODPKR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05019 - Úbytky (Odp.osoba,Inv.číslo)|05019]] | ||
| width=" | | width="410" | Úbytky (Odp.osoba,Inv.číslo) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJPMSTKB | | RP_MJPMSTKB | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05020 - Úbytky (NS,Odp.osoba,Inv.číslo)|05020]] | ||
| width=" | | width="410" | Úbytky (NS,Odp.osoba,Inv.číslo) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJPMSTKC | | RP_MJPMSTKC | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05021 - Úbytky (NS,jako formulář)|05021]] | ||
| width=" | | width="410" | Úbytky (NS,jako formulář) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJPMSTKF | | RP_MJPMSTKF | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05022 - Přehled přemístění (jako formulář)|05022]] | ||
| width=" | | width="410" | Přehled přemístění (jako formulář) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJPMSTKE | | RP_MJPMSTKE | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05023 - Přírůstky (Odp.osoba,Inv.číslo)|05023]] | ||
| width=" | | width="410" | Přírůstky (Odp.osoba,Inv.číslo) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJPMSTKR | | RP_MJPMSTKR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05024 - Přírůstky (NS,Odp.osoba,Inv.číslo)|05024]] | ||
| width=" | | width="410" | Přírůstky (NS,Odp.osoba,Inv.číslo) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJPMSTKS | | RP_MJPMSTKS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05025 - Přírůstky (NS,jako formulář)|05025]] | ||
| width=" | | width="410" | Přírůstky (NS,jako formulář) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJPMSTKT | | RP_MJPMSTKT | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05028 - Inv.seznam SKP (NS,Odp.,I.č.,Fak.)|05028]] | ||
| width=" | | width="410" | Inv.seznam SKP (NS,Odp.,I.č.,Fak.) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVSC | | RP_MJSTAVSC | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05029 - Inv.seznam SKP (NS,jako formulář)|05029]] | ||
| width=" | | width="410" | Inv.seznam SKP (NS,jako formulář) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVSD | | RP_MJSTAVSD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05031 - Inv.seznam účet.(Odp.os.,Inv.č.)|05031]] | ||
| width=" | | width="410" | Inv.seznam účet.(Odp.os.,Inv.č.) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVKB | | RP_MJSTAVKB | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05032 - Inv.seznam účet.(NS,Odp.os.,Inv.č.)|05032]] | ||
| width=" | | width="410" | Inv.seznam účet.(NS,Odp.os.,Inv.č.) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVKC | | RP_MJSTAVKC | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05033 - Inv.seznam účet. (NS,jako formulář)|05033]] | ||
| width=" | | width="410" | Inv.seznam účet. (NS,jako formulář) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVKD | | RP_MJSTAVKD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05034 - Inv.seznam účet. (jako formulář)|05034]] | ||
| width=" | | width="410" | Inv.seznam účet. (jako formulář) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVKE | | RP_MJSTAVKE | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05035 - Etikety majetku|05035]] | ||
| width=" | | width="410" | Etikety majetku | ||
| align="right" width="20" | 40 | | align="right" width="20" | 40 | ||
| width="150" | [[image:Xml.gif]][[image:Pdf.gif]] | | width="150" | [[image:Xml.gif]][[image:Pdf.gif]] | ||
| RP_MJSTITM | | RP_MJSTITM | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05037 - Etikety majetku (další tiskárna, PDF)|05037]] | ||
| width=" | | width="410" | Etikety majetku (další tiskárna, PDF) | ||
| align="right" width="20" | 40 | | align="right" width="20" | 40 | ||
| width="150" | [[image:Xml.gif]][[image:Pdf.gif]] | | width="150" | [[image:Xml.gif]][[image:Pdf.gif]] | ||
| RP_MJSTITM_1 | | RP_MJSTITM_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05040 - Volitelný seznam dokladů-aktuální stav|05040]] | ||
| width=" | | width="410" | Volitelný seznam dokladů-aktuální stav | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDLDPOL | | RP_MJDLDPOL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05041 - Volitelný seznam dokladů (kr.)-aktuální stav|05041]] | ||
| width=" | | width="410" | Volitelný seznam dokladů (kr.)-aktuální stav | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDLDPL | | RP_MJDLDPL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05042 - Volitelný seznam dlouhodobého majetku-aktuální stav|05042]] | ||
| width=" | | width="410" | Volitelný seznam dlouhodobého majetku-aktuální stav | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDLGPOL | | RP_MJDLGPOL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05044 - Volitelný seznam dlouhodobého majetku (kr.)-aktuální stav|05044]] | ||
| width=" | | width="410" | Volitelný seznam dlouhodobého majetku (kr.)-aktuální stav | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDLGPL | | RP_MJDLGPL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05045 - Volitelný seznam majetku-aktuální stav|05045]] | ||
| width=" | | width="410" | Volitelný seznam majetku-aktuální stav | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDLVPOL | | RP_MJDLVPOL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05049 - Volitelný seznam majetku (kr.) - aktuální stav|05049]] | ||
| width=" | | width="410" | Volitelný seznam majetku (kr.) - aktuální stav | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDLVPL | | RP_MJDLVPL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05050 - Zařazovací doklady s oprávkami|05050]] | ||
| width=" | | width="410" | Zařazovací doklady s oprávkami | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJZARK1 | | RP_MJZARK1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05051 - Volitelný seznam plánovaných odpisů-aktuální stav|05051]] | ||
| width=" | | width="410" | Volitelný seznam plánovaných odpisů-aktuální stav | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDLKPOL | | RP_MJDLKPOL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05052 - Přehled odpisů dle výběru|05052]] | ||
| width=" | | width="410" | Přehled odpisů dle výběru | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJUODPK1 | | RP_MJUODPK1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05053 - Přehled odpisů dle účtů|05053]] | ||
| width=" | | width="410" | Přehled odpisů dle účtů | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJUODPK2 | | RP_MJUODPK2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05056 - Přehled investic včetně vyřazených dle NS,UCTYP|05056]] | ||
| width=" | | width="410" | Přehled investic včetně vyřazených dle NS,UCTYP | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVKU | | RP_MJSTAVKU | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05057 - Seznam s vyř. (NS,Míst.,Inv.č.)|05057]] | ||
| width=" | | width="410" | Seznam s vyř. (NS,Míst.,Inv.č.) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVKV | | RP_MJSTAVKV | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05058 - Přehled dokladů daň.odp. (odp.sk.)|05058]] | ||
| width=" | | width="410" | Přehled dokladů daň.odp. (odp.sk.) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJDODPK2 | | RP_MJDODPK2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05059 - Přehled součtů vybraných odpisů|05059]] | ||
| width=" | | width="410" | Přehled součtů vybraných odpisů | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJUODPK3 | | RP_MJUODPK3 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05065 - Inv.seznam účet. (jako formulář)|05065]] | ||
| width=" | | width="410" | Inv.seznam účet. (jako formulář) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVKF | | RP_MJSTAVKF | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05071 - Inv.seznam SKP (jako formulář)|05071]] | ||
| width=" | | width="410" | Inv.seznam SKP (jako formulář) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVSE | | RP_MJSTAVSE | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05075 - Volitelný seznam plánovaných odpisů (kr.)-aktuální stav|05075]] | ||
| width=" | | width="410" | Volitelný seznam plánovaných odpisů (kr.)-aktuální stav | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDLKPL | | RP_MJDLKPL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05076 - Přehled investičních akcí|05076]] | ||
| width=" | | width="410" | Přehled investičních akcí | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJINVK1 | | RP_MJINVK1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05077 - Zápis o převzetí investice|05077]] | ||
| width=" | | width="410" | Zápis o převzetí investice | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJINVKD | | RP_MJINVKD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05079 - Inventární karta IM|05079]] | ||
| width=" | | width="410" | Inventární karta IM | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_MJINVF1 | | RP_MJINVF1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05080 - Inventární karta IM s historií|05080]] | ||
| width=" | | width="410" | Inventární karta IM s historií | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_MJINVF2 | | RP_MJINVF2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05081 - Účetní součt.přehled dle Úč.typů|05081]] | ||
| width=" | | width="410" | Účetní součt.přehled dle Úč.typů | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJINVS3 | | RP_MJINVS3 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05082 - Daňový součt.přehled dle Úč.typů|05082]] | ||
| width=" | | width="410" | Daňový součt.přehled dle Úč.typů | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJINVS4 | | RP_MJINVS4 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05087 - Inventární karta IM zkrácená|05087]] | ||
| width=" | | width="410" | Inventární karta IM zkrácená | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_MJINVF3 | | RP_MJINVF3 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05095 - Osobní list-SKUP,NS,INVC|05095]] | ||
| width=" | | width="410" | Osobní list-SKUP,NS,INVC | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJINVO1 | | RP_MJINVO1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05100 - Inv.seznam SKP (NS,Odp.,I.č.,V.č.)|05100]] | ||
| width=" | | width="410" | Inv.seznam SKP (NS,Odp.,I.č.,V.č.) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVSV | | RP_MJSTAVSV | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05105 - Inv.sez.(NS,umíst.,inv.č.) s přísl|05105]] | ||
| width=" | | width="410" | Inv.sez.(NS,umíst.,inv.č.) s přísl | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTVSP | | RP_MJSTVSP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05106 - Inv.sez.(NS,odp.os,inv.č.) s přísl.|05106]] | ||
| width=" | | width="410" | Inv.sez.(NS,odp.os,inv.č.) s přísl. | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTVSPC | | RP_MJSTVSPC | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05107 - Inv.sez.(NS,invent. číslo) s přísl.|05107]] | ||
| width=" | | width="410" | Inv.sez.(NS,invent. číslo) s přísl. | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTVSPD | | RP_MJSTVSPD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05111 - Doklad o účetním odpisu|05111]] | ||
| width=" | | width="410" | Doklad o účetním odpisu | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_MJUODPKD | | RP_MJUODPKD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05113 - Doklad o daňovém odpisu|05113]] | ||
| width=" | | width="410" | Doklad o daňovém odpisu | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_MJDODPKD | | RP_MJDODPKD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05115 - Inventární seznam DM (NS,MIST,OS)|05115]] | ||
| width=" | | width="410" | Inventární seznam DM (NS,MIST,OS) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSETDI | | RP_MJSETDI | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05116 - Inventární seznam-NS,MIST,SKUP|05116]] | ||
| width=" | | width="410" | Inventární seznam-NS,MIST,SKUP | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVM1 | | RP_MJSTAVM1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05117 - Inventární seznam-NS,MIST,SKUP,VC|05117]] | ||
| width=" | | width="410" | Inventární seznam-NS,MIST,SKUP,VC | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJSTAVM2 | | RP_MJSTAVM2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05119 - Plánované účetní odpisy-odp.skupiny|05119]] | ||
| width=" | | width="410" | Plánované účetní odpisy-odp.skupiny | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJUODPP1 | | RP_MJUODPP1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05121 - Plánované účetní odpisy-skup.maj.|05121]] | ||
| width=" | | width="410" | Plánované účetní odpisy-skup.maj. | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJUODPP2 | | RP_MJUODPP2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05124 - Změnový přehled dlouhodobého majetku|05124]] | ||
| width=" | | width="410" | Změnový přehled dlouhodobého majetku | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJINVZ2 | | RP_MJINVZ2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05125 - Plánované účetní odpisy-doba odp.|05125]] | ||
| width=" | | width="410" | Plánované účetní odpisy-doba odp. | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJUODPP3 | | RP_MJUODPP3 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05127 - Změnový přehled IM dle NS|05127]] | ||
| width=" | | width="410" | Změnový přehled IM dle NS | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJINVZ1 | | RP_MJINVZ1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05128 - Účetní součtový přehled IM dle NS|05128]] | ||
| width=" | | width="410" | Účetní součtový přehled IM dle NS | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJINVS1 | | RP_MJINVS1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05129 - Daňový přehled IM podle NS|05129]] | ||
| width=" | | width="410" | Daňový přehled IM podle NS | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJINVS2 | | RP_MJINVS2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05130 - Účetní součtový přehled DIM dle NS|05130]] | ||
| width=" | | width="410" | Účetní součtový přehled DIM dle NS | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJINVS10 | | RP_MJINVS10 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05132 - Účetní součt.přehled dle NS,Úč.typ|05132]] | ||
| width=" | | width="410" | Účetní součt.přehled dle NS,Úč.typ | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJINVS5 | | RP_MJINVS5 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05133 - Změnový přehled DIM dle NS|05133]] | ||
| width=" | | width="410" | Změnový přehled DIM dle NS | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJINVZ1_1 | | RP_MJINVZ1_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05134 - Účetní rekapitulace IM podle skupin|05134]] | ||
| width=" | | width="410" | Účetní rekapitulace IM podle skupin | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJINVS6 | | RP_MJINVS6 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05135 - Účetní rekap. IM podle NS a skupin|05135]] | ||
| width=" | | width="410" | Účetní rekap. IM podle NS a skupin | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJINVS7 | | RP_MJINVS7 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05142 - Inv.seznam SKP (přehled)|05142]] | ||
| width=" | | width="410" | Inv.seznam SKP (přehled) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVSF | | RP_MJSTAVSF | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05149 - Kumulace daň.odp. IM dle odp.skupin|05149]] | ||
| width=" | | width="410" | Kumulace daň.odp. IM dle odp.skupin | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJINVSD1 | | RP_MJINVSD1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05153 - DO,UO,Vstupní ceny-dle odp.skupin|05153]] | ||
| width=" | | width="410" | DO,UO,Vstupní ceny-dle odp.skupin | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJINVSD5 | | RP_MJINVSD5 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05154 - Inventární seznam-TYP,INVCISLO|05154]] | ||
| width=" | | width="410" | Inventární seznam-TYP,INVCISLO | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVM3 | | RP_MJSTAVM3 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05156 - Plánované účetní odpisy-nákl.střed.|05156]] | ||
| width=" | | width="410" | Plánované účetní odpisy-nákl.střed. | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJUODPP4 | | RP_MJUODPP4 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05157 - Vyřazený IM s SKP (kopie 5071)|05157]] | ||
| width=" | | width="410" | Vyřazený IM s SKP (kopie 5071) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJSTAVSZ | | RP_MJSTAVSZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05158 - Účetní soupis dlouhodobého majetku|05158]] | ||
| width=" | | width="410" | Účetní soupis dlouhodobého majetku | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJINVSD6 | | RP_MJINVSD6 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05159 - Daňový soupis dlouhodobého majetku|05159]] | ||
| width=" | | width="410" | Daňový soupis dlouhodobého majetku | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJINVSD7 | | RP_MJINVSD7 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05160 - Rekapitulace daň.odpisů dle odp.sk.|05160]] | ||
| width=" | | width="410" | Rekapitulace daň.odpisů dle odp.sk. | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJINVS8 | | RP_MJINVS8 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05161 - Sumárně vybrané odpisy za úč.typ|05161]] | ||
| width=" | | width="410" | Sumárně vybrané odpisy za úč.typ | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJUOKS1 | | RP_MJUOKS1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05162 - Přehled vybraných odpisů|05162]] | ||
| width=" | | width="410" | Přehled vybraných odpisů | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJUODPK4 | | RP_MJUODPK4 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05170 - Účetní a daňový soupis dle Odp.sk.|05170]] | ||
| width=" | | width="410" | Účetní a daňový soupis dle Odp.sk. | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJINVSH9 | | RP_MJINVSH9 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05182 - Doklad o zařazení drobného majetku|05182]] | ||
| width=" | | width="410" | Doklad o zařazení drobného majetku | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_MJDMK1_1 | | RP_MJDMK1_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05183 - Inventární karta drobného majetku|05183]] | ||
| width=" | | width="410" | Inventární karta drobného majetku | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_MJDMK1 | | RP_MJDMK1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05184 - Položkový seznam DM (výr.č.)|05184]] | ||
| width=" | | width="410" | Položkový seznam DM (výr.č.) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDHLS1 | | RP_MJDHLS1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05191 - Soupis IM s účet.a daň.oprávkami|05191]] | ||
| width=" | | width="410" | Soupis IM s účet.a daň.oprávkami | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVUD | | RP_MJSTAVUD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05193 - DM s uvedením osoby a grantu|05193]] | ||
| width=" | | width="410" | DM s uvedením osoby a grantu | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDHLP19 | | RP_MJDHLP19 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05195 - Rekapitulace odpisů dle odp.sk.|05195]] | ||
| width=" | | width="410" | Rekapitulace odpisů dle odp.sk. | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJINVS9 | | RP_MJINVS9 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05196 - Soupis IM dle účetních typů|05196]] | ||
| width=" | | width="410" | Soupis IM dle účetních typů | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAV3 | | RP_MJSTAV3 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05198 - Položkový seznam DM dle SK (fakt.)|05198]] | ||
| width=" | | width="410" | Položkový seznam DM dle SK (fakt.) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDHLS2 | | RP_MJDHLS2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05199 - Přehled dokladů daň.odp. (úč.typ)|05199]] | ||
| width=" | | width="410" | Přehled dokladů daň.odp. (úč.typ) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJDODPK3 | | RP_MJDODPK3 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05200 - Soupis IM s opr. a zůst. (odp.sk.)|05200]] | ||
| width=" | | width="410" | Soupis IM s opr. a zůst. (odp.sk.) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZO1 | | RP_MJHZO1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05201 - Soupis IM s opr. a zůst. (úč.typ)|05201]] | ||
| width=" | | width="410" | Soupis IM s opr. a zůst. (úč.typ) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZO2 | | RP_MJHZO2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05202 - Soupis IM s opr. a zůst. (z.úč.typ)|05202]] | ||
| width=" | | width="410" | Soupis IM s opr. a zůst. (z.úč.typ) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZO3 | | RP_MJHZO3 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05203 - Plánované daňové odpisy-odp.skupiny|05203]] | ||
| width=" | | width="410" | Plánované daňové odpisy-odp.skupiny | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDODPP1 | | RP_MJDODPP1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05204 - Plánované daňové odpisy-skup.maj.|05204]] | ||
| width=" | | width="410" | Plánované daňové odpisy-skup.maj. | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDODPP2 | | RP_MJDODPP2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05205 - Plánované daňové odpisy-doba odp.|05205]] | ||
| width=" | | width="410" | Plánované daňové odpisy-doba odp. | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDODPP3 | | RP_MJDODPP3 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05206 - Plánované daňové odpisy-nákl.střed|05206]] | ||
| width=" | | width="410" | Plánované daňové odpisy-nákl.střed | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDODPP4 | | RP_MJDODPP4 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05207 - Účetní a daňový soupis dlouhod. majetku|05207]] | ||
| width=" | | width="410" | Účetní a daňový soupis dlouhod. majetku | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJINVSD8 | | RP_MJINVSD8 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05208 - Rozdíl zůstatkových cen dar. HIM|05208]] | ||
| width=" | | width="410" | Rozdíl zůstatkových cen dar. HIM | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZVDH1 | | RP_MJHZVDH1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05209 - Rozdíl zůstatkových cen dar. NIM|05209]] | ||
| width=" | | width="410" | Rozdíl zůstatkových cen dar. NIM | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZVDN1 | | RP_MJHZVDN1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05210 - Rozdíl zůstatkových cen prod. HIM|05210]] | ||
| width=" | | width="410" | Rozdíl zůstatkových cen prod. HIM | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZVPH1 | | RP_MJHZVPH1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05211 - Rozdíl zůstatkových cen prod. NIM|05211]] | ||
| width=" | | width="410" | Rozdíl zůstatkových cen prod. NIM | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZVPN1 | | RP_MJHZVPN1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05212 - Rozdíl zůstatkových cen opotř. HIM|05212]] | ||
| width=" | | width="410" | Rozdíl zůstatkových cen opotř. HIM | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZVOH1 | | RP_MJHZVOH1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05213 - Rozdíl zůstatkových cen opotř. NIM|05213]] | ||
| width=" | | width="410" | Rozdíl zůstatkových cen opotř. NIM | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZVON1 | | RP_MJHZVON1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05214 - Rozdíl zůstatkových cen škodn. HIM|05214]] | ||
| width=" | | width="410" | Rozdíl zůstatkových cen škodn. HIM | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZVSH1 | | RP_MJHZVSH1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05215 - Rozdíl zůstatkových cen škodn. NIM|05215]] | ||
| width=" | | width="410" | Rozdíl zůstatkových cen škodn. NIM | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZVSN1 | | RP_MJHZVSN1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05216 - Inventární seznam-OSOBY,SKUP,INVC (na šířku)|05216]] | ||
| width=" | | width="410" | Inventární seznam-OSOBY,SKUP,INVC (na šířku) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVD4 | | RP_MJSTAVD4 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05217 - Inventární seznam-OSOBY,SKUP,INVC|05217]] | ||
| width=" | | width="410" | Inventární seznam-OSOBY,SKUP,INVC | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVM4 | | RP_MJSTAVM4 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05218 - Účetní soupis IM (účty,oprávky)|05218]] | ||
| width=" | | width="410" | Účetní soupis IM (účty,oprávky) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZO4 | | RP_MJHZO4 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05219 - Účetní soupis IM (účty,vst.ceny)|05219]] | ||
| width=" | | width="410" | Účetní soupis IM (účty,vst.ceny) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZO5 | | RP_MJHZO5 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05220 - Daňový soupis IM (účty,oprávky)|05220]] | ||
| width=" | | width="410" | Daňový soupis IM (účty,oprávky) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZO6 | | RP_MJHZO6 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05221 - Inventární karta IM s přísl.|05221]] | ||
| width=" | | width="410" | Inventární karta IM s přísl. | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_MJINVF1_1 | | RP_MJINVF1_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05225 - Rekapitulace úč.odpisů (2 zdroje)|05225]] | ||
| width=" | | width="410" | Rekapitulace úč.odpisů (2 zdroje) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJHZR12 | | RP_MJHZR12 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05228 - Účetní soupis IM (účty,oprávky,Z+V)|05228]] | ||
| width=" | | width="410" | Účetní soupis IM (účty,oprávky,Z+V) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZO41 | | RP_MJHZO41 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05230 - Rekapitulace dl.majetku dle úč.typů|05230]] | ||
| width=" | | width="410" | Rekapitulace dl.majetku dle úč.typů | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZR1 | | RP_MJHZR1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05238 - Soupis IM dle účtů (2 zdroje)|05238]] | ||
| width=" | | width="410" | Soupis IM dle účtů (2 zdroje) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJHZR10 | | RP_MJHZR10 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05239 - Rekapitulace IM dle účtů (2 zdroje)|05239]] | ||
| width=" | | width="410" | Rekapitulace IM dle účtů (2 zdroje) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJHZR11 | | RP_MJHZR11 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05240 - Rekapitulace dl.majetku dle středisek|05240]] | ||
| width=" | | width="410" | Rekapitulace dl.majetku dle středisek | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZR4 | | RP_MJHZR4 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05241 - Inv.sez.(NS,Um.,Inv.č.) s př.s vyř.|05241]] | ||
| width=" | | width="410" | Inv.sez.(NS,Um.,Inv.č.) s př.s vyř. | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTVPV | | RP_MJSTVPV | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05244 - Inv.sez.(NS,Os.,Inv.č.) s př.s vyř.|05244]] | ||
| width=" | | width="410" | Inv.sez.(NS,Os.,Inv.č.) s př.s vyř. | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTVPVC | | RP_MJSTVPVC | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05247 - Inv.sez.(NS,Inv.č.) s přísl.s vyř.|05247]] | ||
| width=" | | width="410" | Inv.sez.(NS,Inv.č.) s přísl.s vyř. | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTVPVD | | RP_MJSTVPVD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05250 - Rekapitulace dl.majetku dle kat.|05250]] | ||
| width=" | | width="410" | Rekapitulace dl.majetku dle kat. | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZR2 | | RP_MJHZR2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05252 - Protokol o vyřazení z užívání|05252]] | ||
| width=" | | width="410" | Protokol o vyřazení z užívání | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJVYRKP | | RP_MJVYRKP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05254 - Inventární seznam-TYP,UCTYP,INVC|05254]] | ||
| width=" | | width="410" | Inventární seznam-TYP,UCTYP,INVC | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVM5 | | RP_MJSTAVM5 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05255 - Účetní soupis IM s opr.(NS,úč.typ)|05255]] | ||
| width=" | | width="410" | Účetní soupis IM s opr.(NS,úč.typ) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZO9 | | RP_MJHZO9 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05256 - Účetní rekapitulace (NS,úč.typ)|05256]] | ||
| width=" | | width="410" | Účetní rekapitulace (NS,úč.typ) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZR5 | | RP_MJHZR5 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05259 - Rekapitulace změn dle NS|05259]] | ||
| width=" | | width="410" | Rekapitulace změn dle NS | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJHZR6 | | RP_MJHZR6 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05260 - Inventární seznam-NS,MIST,SK s př.|05260]] | ||
| width=" | | width="410" | Inventární seznam-NS,MIST,SK s př. | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVM7 | | RP_MJSTAVM7 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05261 - Inventární seznam-NS,MIST,SK s př.(60řádků)|05261]] | ||
| width=" | | width="410" | Inventární seznam-NS,MIST,SK s př.(60řádků) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVM0 | | RP_MJSTAVM0 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05262 - Inventární seznam-TYP,SKUP|05262]] | ||
| width=" | | width="410" | Inventární seznam-TYP,SKUP | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVM6 | | RP_MJSTAVM6 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05263 - Inventární seznam-NS,MIST,SK s př.,UCTYP|05263]] | ||
| width=" | | width="410" | Inventární seznam-NS,MIST,SK s př.,UCTYP | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVIN | | RP_MJSTAVIN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05265 - Rekapitulace dl.majetku dle skupin|05265]] | ||
| width=" | | width="410" | Rekapitulace dl.majetku dle skupin | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZR7 | | RP_MJHZR7 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05266 - Invent.soupis dl.maj. (NS,UM,UT)|05266]] | ||
| width=" | | width="410" | Invent.soupis dl.maj. (NS,UM,UT) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJINVSH6 | | RP_MJINVSH6 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05268 - Plánované účetní odpisy-položkově|05268]] | ||
| width=" | | width="410" | Plánované účetní odpisy-položkově | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJUODPP5 | | RP_MJUODPP5 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05269 - Plánované daňové odpisy-položkově|05269]] | ||
| width=" | | width="410" | Plánované daňové odpisy-položkově | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDODPP5 | | RP_MJDODPP5 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05270 - Účetní a daňový soupis dle NS|05270]] | ||
| width=" | | width="410" | Účetní a daňový soupis dle NS | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJINVSD9 | | RP_MJINVSD9 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05271 - Seznam dlouhod.majetku dle účt.pol.|05271]] | ||
| width=" | | width="410" | Seznam dlouhod.majetku dle účt.pol. | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAV4 | | RP_MJSTAV4 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05274 - Účetní součt.přehled dle Odp.sk.|05274]] | ||
| width=" | | width="410" | Účetní součt.přehled dle Odp.sk. | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJINVS13 | | RP_MJINVS13 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05275 - Daňový součt.přehled dle Odp.sk.|05275]] | ||
| width=" | | width="410" | Daňový součt.přehled dle Odp.sk. | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJINVS14 | | RP_MJINVS14 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05276 - Inventární seznam-OSOBY,NS,UM,INVC (na šířku)|05276]] | ||
| width=" | | width="410" | Inventární seznam-OSOBY,NS,UM,INVC (na šířku) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVD8 | | RP_MJSTAVD8 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05277 - Inventární seznam-NS,UM|05277]] | ||
| width=" | | width="410" | Inventární seznam-NS,UM | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVMU | | RP_MJSTAVMU | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05278 - Inventární seznam-NS,OSOBY,UM,INVC|05278]] | ||
| width=" | | width="410" | Inventární seznam-NS,OSOBY,UM,INVC | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVMK | | RP_MJSTAVMK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05279 - Inventární seznam-OSOBY,NS,UM,INVC|05279]] | ||
| width=" | | width="410" | Inventární seznam-OSOBY,NS,UM,INVC | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVM8 | | RP_MJSTAVM8 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05281 - Přehled zařazených investic (účty)|05281]] | ||
| width=" | | width="410" | Přehled zařazených investic (účty) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJHZO11 | | RP_MJHZO11 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05282 - Inventární seznam-TYP|05282]] | ||
| width=" | | width="410" | Inventární seznam-TYP | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVM9 | | RP_MJSTAVM9 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05285 - Seznam investic k vyřazení (NS,SK)|05285]] | ||
| width=" | | width="410" | Seznam investic k vyřazení (NS,SK) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJVYRP1 | | RP_MJVYRP1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05286 - Rozhodnuti o vyřazení majetku|05286]] | ||
| width=" | | width="410" | Rozhodnuti o vyřazení majetku | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJVYRP2 | | RP_MJVYRP2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05287 - Inventární seznam s příslušenstvím|05287]] | ||
| width=" | | width="410" | Inventární seznam s příslušenstvím | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJIDSO | | RP_MJIDSO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05288 - Inventární seznam s příslušenstvím|05288]] | ||
| width=" | | width="410" | Inventární seznam s příslušenstvím | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJIDSO1 | | RP_MJIDSO1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05289 - Změnový přehled IM a DM dle NS|05289]] | ||
| width=" | | width="410" | Změnový přehled IM a DM dle NS | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJIDZO1 | | RP_MJIDZO1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05290 - Účetní součt.přehled (Úč.typ)|05290]] | ||
| width=" | | width="410" | Účetní součt.přehled (Úč.typ) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJIDHR1 | | RP_MJIDHR1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05291 - Účetní součt.přehled (NS,Úč.typ)|05291]] | ||
| width=" | | width="410" | Účetní součt.přehled (NS,Úč.typ) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJIDHR | | RP_MJIDHR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05293 - Účetní součt.přehled (Skup.,NS)|05293]] | ||
| width=" | | width="410" | Účetní součt.přehled (Skup.,NS) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJIDHR_1 | | RP_MJIDHR_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05295 - Inventární seznam-TYP,NS,INVCISLO|05295]] | ||
| width=" | | width="410" | Inventární seznam-TYP,NS,INVCISLO | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJIDHL1 | | RP_MJIDHL1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05297 - Přehled dokladů dle výběru|05297]] | ||
| width=" | | width="410" | Přehled dokladů dle výběru | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJZARK2 | | RP_MJZARK2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05313 - Účetní likvidace majetku dle účtu|05313]] | ||
| width=" | | width="410" | Účetní likvidace majetku dle účtu | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJUCLDO | | RP_MJUCLDO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05314 - Účetní likvidace majetku|05314]] | ||
| width=" | | width="410" | Účetní likvidace majetku | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJUCLDO2 | | RP_MJUCLDO2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05317 - Seznam majetku dle osob a druhu|05317]] | ||
| width=" | | width="410" | Seznam majetku dle osob a druhu | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVO1 | | RP_MJSTAVO1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05320 - Převodka dle osob a druhu majetku|05320]] | ||
| width=" | | width="410" | Převodka dle osob a druhu majetku | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSTAVO2 | | RP_MJSTAVO2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05323 - Plánované účetní odpisy-odp.sk.(2 zdr.)|05323]] | ||
| width=" | | width="410" | Plánované účetní odpisy-odp.sk.(2 zdr.) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJUOPP21 | | RP_MJUOPP21 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05324 - Plánované účetní odpisy-úč.typ (2 zdr.)|05324]] | ||
| width=" | | width="410" | Plánované účetní odpisy-úč.typ (2 zdr.) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJUOPP25 | | RP_MJUOPP25 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05340 - Seznam zařazeného majetku|05340]] | ||
| width=" | | width="410" | Seznam zařazeného majetku | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Excel.gif]] | | width="150" | [[image:Excel.gif]] | ||
| RP_MJHZAR | | RP_MJHZAR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05967 - Návrh na vyřazení|05967]] | ||
| width=" | | width="410" | Návrh na vyřazení | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
Řádek 3 611: | Řádek 3 611: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Majetek - drobný ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Majetek - drobný ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05003 - Přehled vyř. položek DM dle dokladu o vyřazení a skupin|05003]] | ||
| width=" | | width="410" | Přehled vyř. položek DM dle dokladu o vyřazení a skupin | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDHZ | | RP_MJDHZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05026 - Rekapitulace změn DM dle skupin|05026]] | ||
| width=" | | width="410" | Rekapitulace změn DM dle skupin | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDHZR1 | | RP_MJDHZR1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05035 - Etikety majetku|05035]] | ||
| width=" | | width="410" | Etikety majetku | ||
| align="right" width="20" | 40 | | align="right" width="20" | 40 | ||
| width="150" | [[image:Xml.gif]][[image:Pdf.gif]] | | width="150" | [[image:Xml.gif]][[image:Pdf.gif]] | ||
| RP_MJSTITM | | RP_MJSTITM | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05037 - Etikety majetku (další tiskárna, PDF)|05037]] | ||
| width=" | | width="410" | Etikety majetku (další tiskárna, PDF) | ||
| align="right" width="20" | 40 | | align="right" width="20" | 40 | ||
| width="150" | [[image:Xml.gif]][[image:Pdf.gif]] | | width="150" | [[image:Xml.gif]][[image:Pdf.gif]] | ||
| RP_MJSTITM_1 | | RP_MJSTITM_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05067 - Návrh na vyřazení|05067]] | ||
| width=" | | width="410" | Návrh na vyřazení | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_MJDVYRN | | RP_MJDVYRN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05099 - Rekapitulace DM dle skupin|05099]] | ||
| width=" | | width="410" | Rekapitulace DM dle skupin | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDHLR1 | | RP_MJDHLR1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05103 - Rekapitulace DM dle NS a skupin|05103]] | ||
| width=" | | width="410" | Rekapitulace DM dle NS a skupin | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDHLR2 | | RP_MJDHLR2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05115 - Inventární seznam DM (NS,MIST,OS)|05115]] | ||
| width=" | | width="410" | Inventární seznam DM (NS,MIST,OS) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJSETDI | | RP_MJSETDI | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05182 - Doklad o zařazení drobného majetku|05182]] | ||
| width=" | | width="410" | Doklad o zařazení drobného majetku | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_MJDMK1_1 | | RP_MJDMK1_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05183 - Inventární karta drobného majetku|05183]] | ||
| width=" | | width="410" | Inventární karta drobného majetku | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_MJDMK1 | | RP_MJDMK1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05184 - Položkový seznam DM (výr.č.)|05184]] | ||
| width=" | | width="410" | Položkový seznam DM (výr.č.) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDHLS1 | | RP_MJDHLS1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05186 - Inventární soupis DM (NS,UMIST)|05186]] | ||
| width=" | | width="410" | Inventární soupis DM (NS,UMIST) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDHZS1 | | RP_MJDHZS1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05188 - Přehled zařazených položek DM|05188]] | ||
| width=" | | width="410" | Přehled zařazených položek DM | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDHZZ1 | | RP_MJDHZZ1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05189 - Přehled vyřazených položek DM|05189]] | ||
| width=" | | width="410" | Přehled vyřazených položek DM | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDHZV1 | | RP_MJDHZV1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05193 - DM s uvedením osoby a grantu|05193]] | ||
| width=" | | width="410" | DM s uvedením osoby a grantu | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDHLP19 | | RP_MJDHLP19 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05198 - Položkový seznam DM dle SK (fakt.)|05198]] | ||
| width=" | | width="410" | Položkový seznam DM dle SK (fakt.) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDHLS2 | | RP_MJDHLS2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05257 - Přehled zařazených položek dle SKUP|05257]] | ||
| width=" | | width="410" | Přehled zařazených položek dle SKUP | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDHZZ2 | | RP_MJDHZZ2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05267 - Předloha k invent.dr.maj.(NS,UM,SK)|05267]] | ||
| width=" | | width="410" | Předloha k invent.dr.maj.(NS,UM,SK) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDHZS2 | | RP_MJDHZS2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05283 - Přehled vyřazených položek dle SKUP|05283]] | ||
| width=" | | width="410" | Přehled vyřazených položek dle SKUP | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDHZV2 | | RP_MJDHZV2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05296 - Přehled zař.položek DM s akt.cenou|05296]] | ||
| width=" | | width="410" | Přehled zař.položek DM s akt.cenou | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_MJDHZZ3 | | RP_MJDHZZ3 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05298 - Seznam majetku k vyřazení (NS,SK)|05298]] | ||
| width=" | | width="410" | Seznam majetku k vyřazení (NS,SK) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJDVYRP1 | | RP_MJDVYRP1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05299 - Rozhodnuti o vyřazení majetku|05299]] | ||
| width=" | | width="410" | Rozhodnuti o vyřazení majetku | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
Řádek 3 745: | Řádek 3 745: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Majetek - společné ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Majetek - společné ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05036 - Etikety lokalit|05036]] | ||
| width=" | | width="410" | Etikety lokalit | ||
| align="right" width="20" | 40 | | align="right" width="20" | 40 | ||
| width="150" | [[image:Xml.gif]] | | width="150" | [[image:Xml.gif]] | ||
| RP_MJSTITL | | RP_MJSTITL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05076 - Přehled investičních akcí|05076]] | ||
| width=" | | width="410" | Přehled investičních akcí | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJINVK1 | | RP_MJINVK1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05077 - Zápis o převzetí investice|05077]] | ||
| width=" | | width="410" | Zápis o převzetí investice | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJINVKD | | RP_MJINVKD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05118 - Číselník umístění|05118]] | ||
| width=" | | width="410" | Číselník umístění | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJMIST | | RP_MJMIST | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05126 - Číselník lokalit|05126]] | ||
| width=" | | width="410" | Číselník lokalit | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJCULKLT | | RP_MJCULKLT | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05155 - Aktuální nastavení deníku|05155]] | ||
| width=" | | width="410" | Aktuální nastavení deníku | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJCISDEN | | RP_MJCISDEN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05325 - Účetní typy majetku|05325]] | ||
| width=" | | width="410" | Účetní typy majetku | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJUCTYP | | RP_MJUCTYP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05326 - Účetní pohyby majetku|05326]] | ||
| width=" | | width="410" | Účetní pohyby majetku | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJPOHYB | | RP_MJPOHYB | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05327 - Skupiny daňového odpisování|05327]] | ||
| width=" | | width="410" | Skupiny daňového odpisování | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJODPSK | | RP_MJODPSK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05328 - Číselník SKP|05328]] | ||
| width=" | | width="410" | Číselník SKP | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJOBOR | | RP_MJOBOR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05329 - Číselník kategorií majetku|05329]] | ||
| width=" | | width="410" | Číselník kategorií majetku | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJTRID | | RP_MJTRID | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05330 - Účetní odpisové plány|05330]] | ||
| width=" | | width="410" | Účetní odpisové plány | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJPLAN | | RP_MJPLAN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05331 - Plán rozložení ročních odpisů na měsíce|05331]] | ||
| width=" | | width="410" | Plán rozložení ročních odpisů na měsíce | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJRPLAN | | RP_MJRPLAN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05332 - Číselník skupin dlouhodobého majetku|05332]] | ||
| width=" | | width="410" | Číselník skupin dlouhodobého majetku | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_MJSKIM | | RP_MJSKIM | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[05333 - Číselník skupin drobného majetku|05333]] | ||
| width=" | | width="410" | Číselník skupin drobného majetku | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
Řádek 3 837: | Řádek 3 837: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Obchod - nákup ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Obchod - nákup ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10003 - Příjemka|10003]] | ||
| width=" | | width="410" | Příjemka | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_OBPRIJRE | | RP_OBPRIJRE | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10010 - Příjemky|10010]] | ||
| width=" | | width="410" | Příjemky | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBPRSRAD_2 | | RP_OBPRSRAD_2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10013 - Příjemky dle skladů|10013]] | ||
| width=" | | width="410" | Příjemky dle skladů | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBPRDLES | | RP_OBPRDLES | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10016 - Příjemky dle položek|10016]] | ||
| width=" | | width="410" | Příjemky dle položek | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBPRPOTI | | RP_OBPRPOTI | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10021 - Příjemky-hlavičky+řádky|10021]] | ||
| width=" | | width="410" | Příjemky-hlavičky+řádky | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBPRSRAD | | RP_OBPRSRAD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10024 - Příjemky-celk.ceny|10024]] | ||
| width=" | | width="410" | Příjemky-celk.ceny | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBPRSRAD_1 | | RP_OBPRSRAD_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10056 - Kontace příjemek-účty|10056]] | ||
| width=" | | width="410" | Kontace příjemek-účty | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBUCLPO | | RP_OBUCLPO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10057 - Kontace příjemek|10057]] | ||
| width=" | | width="410" | Kontace příjemek | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
Řádek 3 887: | Řádek 3 887: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Obchod - prodej ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Obchod - prodej ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00092 - Pokladní doklad|00092]] | ||
| width=" | | width="410" | Pokladní doklad | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Xml.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Xml.gif]] | ||
| RP_EKPOKL | | RP_EKPOKL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00484 - Dodací list|00484]] | ||
| width=" | | width="410" | Dodací list | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_OBPREVYZ_1 | | RP_OBPREVYZ_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[00692 - Dobírková zásilka|00692]] | ||
| width=" | | width="410" | Dobírková zásilka | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_EKADRBAL | | RP_EKADRBAL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10002 - Přehled prodejek dle položek|10002]] | ||
| width=" | | width="410" | Přehled prodejek dle položek | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBVYPRO | | RP_OBVYPRO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10012 - Výdejky|10012]] | ||
| width=" | | width="410" | Výdejky | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBVYSRAD_2 | | RP_OBVYSRAD_2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10014 - Výdejky-celk.ceny|10014]] | ||
| width=" | | width="410" | Výdejky-celk.ceny | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBVYSRAD_1 | | RP_OBVYSRAD_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10015 - Výdejky dle skladů|10015]] | ||
| width=" | | width="410" | Výdejky dle skladů | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBVYDLES | | RP_OBVYDLES | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10017 - Výdejky dle položek|10017]] | ||
| width=" | | width="410" | Výdejky dle položek | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBVYPOTI | | RP_OBVYPOTI | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10018 - Výdejky dle položek-skl.ceny|10018]] | ||
| width=" | | width="410" | Výdejky dle položek-skl.ceny | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBVYPOTI_1 | | RP_OBVYPOTI_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10019 - Výdejky dle skladů-skl.ceny|10019]] | ||
| width=" | | width="410" | Výdejky dle skladů-skl.ceny | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBVYDLES_1 | | RP_OBVYDLES_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10020 - Výdejky-celk.ceny+skl.ceny|10020]] | ||
| width=" | | width="410" | Výdejky-celk.ceny+skl.ceny | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBVYSRAD_4 | | RP_OBVYSRAD_4 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10022 - Výdejky-hlavičky+řádky|10022]] | ||
| width=" | | width="410" | Výdejky-hlavičky+řádky | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBVYSRAD | | RP_OBVYSRAD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10023 - Výdejky-hlavičky+řádky-skl.ceny|10023]] | ||
| width=" | | width="410" | Výdejky-hlavičky+řádky-skl.ceny | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBVYSRAD_3 | | RP_OBVYSRAD_3 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10032 - Přehled rezervačních objednávek|10032]] | ||
| width=" | | width="410" | Přehled rezervačních objednávek | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBZAKRP | | RP_OBZAKRP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10033 - Výdejka|10033]] | ||
| width=" | | width="410" | Výdejka | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_OBPREVYZ | | RP_OBPREVYZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10035 - Rezervační objednávka|10035]] | ||
| width=" | | width="410" | Rezervační objednávka | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_OBZAKPRE | | RP_OBZAKPRE | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10037 - Sborník|10037]] | ||
| width=" | | width="410" | Sborník | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBPREPRO | | RP_OBPREPRO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10043 - Prodej-sumárně|10043]] | ||
| width=" | | width="410" | Prodej-sumárně | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBVYPRPR | | RP_OBVYPRPR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10044 - Prodej dle skupin|10044]] | ||
| width=" | | width="410" | Prodej dle skupin | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBVYPRPO | | RP_OBVYPRPO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10058 - Kontace výdejek-účty|10058]] | ||
| width=" | | width="410" | Kontace výdejek-účty | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBUCLVO | | RP_OBUCLVO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10059 - Kontace výdejek|10059]] | ||
| width=" | | width="410" | Kontace výdejek | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBUCLVO2 | | RP_OBUCLVO2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10074 - Paragon-zjednodušený doklad|10074]] | ||
| width=" | | width="410" | Paragon-zjednodušený doklad | ||
| align="right" width="20" | 40 | | align="right" width="20" | 40 | ||
| width="150" | [[image:Xml.gif]] | | width="150" | [[image:Xml.gif]] | ||
| RP_OBODFAX_4 | | RP_OBODFAX_4 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10075 - Paragon-zjednodušený doklad|10075]] | ||
| width=" | | width="410" | Paragon-zjednodušený doklad | ||
| align="right" width="20" | 40 | | align="right" width="20" | 40 | ||
| width="150" | [[image:Xml.gif]] | | width="150" | [[image:Xml.gif]] | ||
| RP_OBODFAX_3 | | RP_OBODFAX_3 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10076 - Paragon-zjednodušený doklad|10076]] | ||
| width=" | | width="410" | Paragon-zjednodušený doklad | ||
| align="right" width="20" | 40 | | align="right" width="20" | 40 | ||
| width="150" | [[image:Xml.gif]] | | width="150" | [[image:Xml.gif]] | ||
| RP_OBODFAX_2 | | RP_OBODFAX_2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10077 - Paragon-zjednodušený doklad|10077]] | ||
| width=" | | width="410" | Paragon-zjednodušený doklad | ||
| align="right" width="20" | 40 | | align="right" width="20" | 40 | ||
| width="150" | [[image:Xml.gif]] | | width="150" | [[image:Xml.gif]] | ||
| RP_OBODFAX_1 | | RP_OBODFAX_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10078 - Paragon-zjednodušený doklad (EPSON)|10078]] | ||
| width=" | | width="410" | Paragon-zjednodušený doklad (EPSON) | ||
| align="right" width="20" | 40 | | align="right" width="20" | 40 | ||
| width="150" | [[image:Xml.gif]] | | width="150" | [[image:Xml.gif]] | ||
| RP_OBODFAX | | RP_OBODFAX | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10079 - Paragon-zjednodušený doklad|10079]] | ||
| width=" | | width="410" | Paragon-zjednodušený doklad | ||
| align="right" width="20" | 40 | | align="right" width="20" | 40 | ||
| width="150" | [[image:Bin.gif]][[image:Pdf.gif]] | | width="150" | [[image:Bin.gif]][[image:Pdf.gif]] | ||
| RP_OBODFA | | RP_OBODFA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10089 - Prodej dle zdroje financcování|10089]] | ||
| width=" | | width="410" | Prodej dle zdroje financcování | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
Řádek 4 057: | Řádek 4 057: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Obchod - sklady ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Obchod - sklady ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10001 - Zápůjčky|10001]] | ||
| width=" | | width="410" | Zápůjčky | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_OBPROZAP | | RP_OBPROZAP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10005 - Skladové karty|10005]] | ||
| width=" | | width="410" | Skladové karty | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBCENK | | RP_OBCENK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10006 - Přehled pohybů|10006]] | ||
| width=" | | width="410" | Přehled pohybů | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBPREPOH | | RP_OBPREPOH | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10008 - Inventura skladů v prodej. cenách|10008]] | ||
| width=" | | width="410" | Inventura skladů v prodej. cenách | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBINV | | RP_OBINV | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10009 - Inventura skladů ve sklad. cenách|10009]] | ||
| width=" | | width="410" | Inventura skladů ve sklad. cenách | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBINV_1 | | RP_OBINV_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10026 - Inventura skladů. (na šířku)|10026]] | ||
| width=" | | width="410" | Inventura skladů. (na šířku) | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_OBINVSBD | | RP_OBINVSBD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10030 - Výkaz pro INTRASTAT|10030]] | ||
| width=" | | width="410" | Výkaz pro INTRASTAT | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_OBINTRA | | RP_OBINTRA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10036 - Limitní zásoby|10036]] | ||
| width=" | | width="410" | Limitní zásoby | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_OBINVLIM | | RP_OBINVLIM | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10038 - Inventura-skladové ceny|10038]] | ||
| width=" | | width="410" | Inventura-skladové ceny | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBINVP | | RP_OBINVP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10039 - Inventura-položky s detailem skladů|10039]] | ||
| width=" | | width="410" | Inventura-položky s detailem skladů | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_OBINVP_1 | | RP_OBINVP_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10040 - Inventura skladů.|10040]] | ||
| width=" | | width="410" | Inventura skladů. | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_OBINVSB | | RP_OBINVSB | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10046 - Pohyby skl.položek za období|10046]] | ||
| width=" | | width="410" | Pohyby skl.položek za období | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_OBINVPHD_1 | | RP_OBINVPHD_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10055 - Prodejní ceník|10055]] | ||
| width=" | | width="410" | Prodejní ceník | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_OBTISPCR | | RP_OBTISPCR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10081 - Etikety 25x50 (10 cifer) jednotlivě|10081]] | ||
| width=" | | width="410" | Etikety 25x50 (10 cifer) jednotlivě | ||
| align="right" width="20" | 40 | | align="right" width="20" | 40 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_OBTETI | | RP_OBTETI | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10082 - Etikety 25x50 (10 cifer) hromadně|10082]] | ||
| width=" | | width="410" | Etikety 25x50 (10 cifer) hromadně | ||
| align="right" width="20" | 40 | | align="right" width="20" | 40 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_OBTETI_1 | | RP_OBTETI_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10090 - Pohyby skl.položek za dat.uzav.|10090]] | ||
| width=" | | width="410" | Pohyby skl.položek za dat.uzav. | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_OBINVPHD | | RP_OBINVPHD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10091 - Inventura skladů-historická|10091]] | ||
| width=" | | width="410" | Inventura skladů-historická | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_OBINVSBH | | RP_OBINVSBH | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10096 - Stav skladů do souboru|10096]] | ||
| width=" | | width="410" | Stav skladů do souboru | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_OBTISPCS | | RP_OBTISPCS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10097 - Obrátky na skladech|10097]] | ||
| width=" | | width="410" | Obrátky na skladech | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
Řádek 4 173: | Řádek 4 173: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Objednávky ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Objednávky ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[30016 - Objednávka (Německy)|30016]] | ||
| width=" | | width="410" | Objednávka (Německy) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_ZSOBJEDD | | RP_ZSOBJEDD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[30020 - Objednávka|30020]] | ||
| width=" | | width="410" | Objednávka | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Xml.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Xml.gif]] | ||
| RP_ZSOBJEDN | | RP_ZSOBJEDN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[30021 - Objednávka (Anglicky)|30021]] | ||
| width=" | | width="410" | Objednávka (Anglicky) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_ZSOBJEDE | | RP_ZSOBJEDE | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[30022 - Přehled objednávek|30022]] | ||
| width=" | | width="410" | Přehled objednávek | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_ZSOBJPR | | RP_ZSOBJPR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[30066 - Přehled objednávek a jejich vyúčt.|30066]] | ||
| width=" | | width="410" | Přehled objednávek a jejich vyúčt. | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
Řádek 4 205: | Řádek 4 205: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Spisovka ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Spisovka ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09101 - Předávací protokol|09101]] | ||
| width=" | | width="410" | Předávací protokol | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_SPSPRED | | RP_SPSPRED | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09102 - Podací list České pošty|09102]] | ||
| width=" | | width="410" | Podací list České pošty | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Bin.gif]] | | width="150" | [[image:Pdf.gif]][[image:Bin.gif]] | ||
| RP_SPSPOSTA | | RP_SPSPOSTA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09103 - Přehled dokumentů|09103]] | ||
| width=" | | width="410" | Přehled dokumentů | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_SPSPREHL | | RP_SPSPREHL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09104 - Spisový a skartační plán|09104]] | ||
| width=" | | width="410" | Spisový a skartační plán | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]][[image:Excel.gif]] | ||
| RP_SPSRAD | | RP_SPSRAD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09105 - Karta dokumentu|09105]] | ||
| width=" | | width="410" | Karta dokumentu | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_SPSDET | | RP_SPSDET | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09106 - Opis předávacího protokolu|09106]] | ||
| width=" | | width="410" | Opis předávacího protokolu | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_SPSPRED_1 | | RP_SPSPRED_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09107 - Opis podacího listu České pošty|09107]] | ||
| width=" | | width="410" | Opis podacího listu České pošty | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Bin.gif]] | | width="150" | [[image:Pdf.gif]][[image:Bin.gif]] | ||
| RP_SPSPOSTA_1 | | RP_SPSPOSTA_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09108 - Kniha došlé pošty|09108]] | ||
| width=" | | width="410" | Kniha došlé pošty | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_SPSKDOP | | RP_SPSKDOP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09109 - Kniha odeslané pošty|09109]] | ||
| width=" | | width="410" | Kniha odeslané pošty | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_SPSKODP | | RP_SPSKODP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09110 - Předávací protokol pro spisovnu|09110]] | ||
| width=" | | width="410" | Předávací protokol pro spisovnu | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_SPSPRUL | | RP_SPSPRUL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09111 - Skartační návrh|09111]] | ||
| width=" | | width="410" | Skartační návrh | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_SPSPRAR | | RP_SPSPRAR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09112 - Dokumenty ke skartačnímu řízení|09112]] | ||
| width=" | | width="410" | Dokumenty ke skartačnímu řízení | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_SPSPRAR_1 | | RP_SPSPRAR_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09113 - Přehled zápůjček|09113]] | ||
| width=" | | width="410" | Přehled zápůjček | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_SPSZAPRE | | RP_SPSZAPRE | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09114 - Zápůjční list|09114]] | ||
| width=" | | width="410" | Zápůjční list | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_SPSZARLS | | RP_SPSZARLS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09115 - Dokumenty zařazené do spisu|09115]] | ||
| width=" | | width="410" | Dokumenty zařazené do spisu | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_SPSZADOS | | RP_SPSZADOS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09116 - Skartační protokol|09116]] | ||
| width=" | | width="410" | Skartační protokol | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_SPSPRSK | | RP_SPSPRSK | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09120 - Registrované osoby|09120]] | ||
| width=" | | width="410" | Registrované osoby | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Excel.gif]] | ||
| RP_SPSUOSO | | RP_SPSUOSO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09121 - Detailní výkaz poštovného za spis. uzel|09121]] | ||
| width=" | | width="410" | Detailní výkaz poštovného za spis. uzel | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_SPSVYPOD | | RP_SPSVYPOD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09122 - Souhrnný výkaz poštovného za spis. uzel|09122]] | ||
| width=" | | width="410" | Souhrnný výkaz poštovného za spis. uzel | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_SPSVYPOS | | RP_SPSVYPOS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09123 - Detailní výkaz pošt. NS/TA/Akce/KP|09123]] | ||
| width=" | | width="410" | Detailní výkaz pošt. NS/TA/Akce/KP | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_SPSVYPRD | | RP_SPSVYPRD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09124 - Souhrnný výkaz pošt. NS/TA/Akce/KP|09124]] | ||
| width=" | | width="410" | Souhrnný výkaz pošt. NS/TA/Akce/KP | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_SPSVYPRS | | RP_SPSVYPRS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09125 - Etiketa pro skenovací dokumenty|09125]] | ||
| width=" | | width="410" | Etiketa pro skenovací dokumenty | ||
| align="right" width="20" | 40 | | align="right" width="20" | 40 | ||
| width="150" | [[image:Xml.gif]] | | width="150" | [[image:Xml.gif]] | ||
| RP_SPSKESTI | | RP_SPSKESTI | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09126 - Dokumenty k dozařazení do SŘ|09126]] | ||
| width=" | | width="410" | Dokumenty k dozařazení do SŘ | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_SPSDOZAR | | RP_SPSDOZAR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09127 - Seznam středisek registrovaných na SU|09127]] | ||
| width=" | | width="410" | Seznam středisek registrovaných na SU | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_SPSSTREG | | RP_SPSSTREG | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09128 - Seznam středisek neregistrovaných na SU|09128]] | ||
| width=" | | width="410" | Seznam středisek neregistrovaných na SU | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_SPSSTNER | | RP_SPSSTNER | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09129 - Seznam SU se záznamy ve složce SKARTAČNÍ NÁVRH|09129]] | ||
| width=" | | width="410" | Seznam SU se záznamy ve složce SKARTAČNÍ NÁVRH | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_SPSEZSKP | | RP_SPSEZSKP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09401 - Přehled pohybů na účtech|09401]] | ||
| width=" | | width="410" | Přehled pohybů na účtech | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_VSTRANS | | RP_VSTRANS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09402 - Výpis pohybů|09402]] | ||
| width=" | | width="410" | Výpis pohybů | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_VSVYPTR | | RP_VSVYPTR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09403 - Výpis pohybů za poskytovatele|09403]] | ||
| width=" | | width="410" | Výpis pohybů za poskytovatele | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_VSVYPTRP | | RP_VSVYPTRP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09404 - Importního souboru z dorovnání mzdou do EG|09404]] | ||
| width=" | | width="410" | Importního souboru z dorovnání mzdou do EG | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_EKIMEG | | RP_EKIMEG | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09405 - Poklady pro zpracování mezd z TZS|09405]] | ||
| width=" | | width="410" | Poklady pro zpracování mezd z TZS | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_EKIMEGT | | RP_EKIMEGT | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09406 - Stav klientských účtů k zadanému datu|09406]] | ||
| width=" | | width="410" | Stav klientských účtů k zadanému datu | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_VSSTUCT | | RP_VSSTUCT | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09407 - Podklady pro účetní likvidaci|09407]] | ||
| width=" | | width="410" | Podklady pro účetní likvidaci | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
| RP_VSPODKLA | | RP_VSPODKLA | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09408 - Výpis pohybů za fakultní účet|09408]] | ||
| width=" | | width="410" | Výpis pohybů za fakultní účet | ||
| align="right" width="20" | 132 | | align="right" width="20" | 132 | ||
| width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | | width="150" | [[image:Pdf.gif]][[image:Txt.gif]][[image:Html.gif]] | ||
Řádek 4 411: | Řádek 4 411: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Registr smluv ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Registr smluv ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[82001 - Přehled registru smluv|82001]] | ||
| width=" | | width="410" | Přehled registru smluv | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_RSHLADET | | RP_RSHLADET | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[82002 - Detailní výpis z registru smluv|82002]] | ||
| width=" | | width="410" | Detailní výpis z registru smluv | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_RSPREHL | | RP_RSPREHL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[82003 - Podklad k fakturaci|82003]] | ||
| width=" | | width="410" | Podklad k fakturaci | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
Řádek 4 431: | Řádek 4 431: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Servis - Reklamace ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Servis - Reklamace ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10801 - Převzetí do opravy-doklad|10801]] | ||
| width=" | | width="410" | Převzetí do opravy-doklad | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_OBRSERVV | | RP_OBRSERVV | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[10802 - Servisní zpráva|10802]] | ||
| width=" | | width="410" | Servisní zpráva | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
Řádek 4 445: | Řádek 4 445: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Inventarizace ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Inventarizace ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09201 - Výpis inventury|09201]] | ||
| width=" | | width="410" | Výpis inventury | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Excel.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]][[image:Excel.gif]] | ||
| RP_INSALROZ | | RP_INSALROZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09203 - Očekávaná inventura majetku do snímače|09203]] | ||
| width=" | | width="410" | Očekávaná inventura majetku do snímače | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Bin.gif]] | | width="150" | [[image:Bin.gif]] | ||
| RP_INSEZIMP | | RP_INSEZIMP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09204 - Invent. soupis položek (skutečný stav)|09204]] | ||
| width=" | | width="410" | Invent. soupis položek (skutečný stav) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_INSKUT | | RP_INSKUT | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09205 - Invent. soupis položek (manko)|09205]] | ||
| width=" | | width="410" | Invent. soupis položek (manko) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_INSKUT_1 | | RP_INSKUT_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09206 - Invent. soupis položek (přebytek)|09206]] | ||
| width=" | | width="410" | Invent. soupis položek (přebytek) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_INSKUT_2 | | RP_INSKUT_2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09207 - Invent. soupis položek (k přemístění)|09207]] | ||
| width=" | | width="410" | Invent. soupis položek (k přemístění) | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_INSKUT_3 | | RP_INSKUT_3 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[09208 - Rekapitulace inventurních rozdílů|09208]] | ||
| width=" | | width="410" | Rekapitulace inventurních rozdílů | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Excel.gif]] | | width="150" | [[image:Excel.gif]] | ||
Řádek 4 489: | Řádek 4 489: | ||
| align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Veřejné zakázky ''' </font> | | align="center" colspan="5" bgcolor="#4d92d7" | <font color="#ffffff">'''Veřejné zakázky ''' </font> | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07001 - Oznámení předběžných informací|07001]] | ||
| width=" | | width="410" | Oznámení předběžných informací | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Xml.gif]] | | width="150" | [[image:Xml.gif]] | ||
| RP_VZFOOPI | | RP_VZFOOPI | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07002 - Oznámení o zakázce|07002]] | ||
| width=" | | width="410" | Oznámení o zakázce | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Xml.gif]] | | width="150" | [[image:Xml.gif]] | ||
| RP_VZFOOZ | | RP_VZFOOZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07003 - Oznámení o zadání zakázky|07003]] | ||
| width=" | | width="410" | Oznámení o zadání zakázky | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Xml.gif]] | | width="150" | [[image:Xml.gif]] | ||
| RP_VZFOOZZ | | RP_VZFOOZZ | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07020 - Zadávací dokumentace|07020]] | ||
| width=" | | width="410" | Zadávací dokumentace | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_VZZD | | RP_VZZD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07021 - Přehled požadavků na obsah nabídky|07021]] | ||
| width=" | | width="410" | Přehled požadavků na obsah nabídky | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_VZKONUPN | | RP_VZKONUPN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07022 - Přehledy|07022]] | ||
| width=" | | width="410" | Přehledy | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_VZPREHL | | RP_VZPREHL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07023 - Přehled písemností k zadávacímu řízení|07023]] | ||
| width=" | | width="410" | Přehled písemností k zadávacímu řízení | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_VZPRIS | | RP_VZPRIS | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07024 - Dopisy|07024]] | ||
| width=" | | width="410" | Dopisy | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_VZDO | | RP_VZDO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07025 - Protokoly|07025]] | ||
| width=" | | width="410" | Protokoly | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_VZPROT | | RP_VZPROT | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07026 - Zpráva o posouzení a hodnocení nabídek|07026]] | ||
| width=" | | width="410" | Zpráva o posouzení a hodnocení nabídek | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_VZZPRPHN | | RP_VZZPRPHN | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07027 - Zpráva zadavatele|07027]] | ||
| width=" | | width="410" | Zpráva zadavatele | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_VZZPRZAD | | RP_VZZPRZAD | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07030 - Prezenční listina účastníků jednání komise|07030]] | ||
| width=" | | width="410" | Prezenční listina účastníků jednání komise | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_VZPRELST | | RP_VZPRELST | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07031 - Účastníci prohlídky místa plnění|07031]] | ||
| width=" | | width="410" | Účastníci prohlídky místa plnění | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_VZPRED | | RP_VZPRED | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07032 - Potvrzení o převzetí|07032]] | ||
| width=" | | width="410" | Potvrzení o převzetí | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_VZPR | | RP_VZPR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07034 - Seznam jmenovaných členů komise|07034]] | ||
| width=" | | width="410" | Seznam jmenovaných členů komise | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_VZSEZCL | | RP_VZSEZCL | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07035 - Přehled zadávacích podmínek|07035]] | ||
| width=" | | width="410" | Přehled zadávacích podmínek | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_VZZDPO | | RP_VZZDPO | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07036 - Prohlášení o nepodjatosti|07036]] | ||
| width=" | | width="410" | Prohlášení o nepodjatosti | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_VZPRONE | | RP_VZPRONE | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07037 - Pozvánka k jednání komise|07037]] | ||
| width=" | | width="410" | Pozvánka k jednání komise | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_VZDO_1 | | RP_VZDO_1 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07038 - Oznámení o jmenování členů komise|07038]] | ||
| width=" | | width="410" | Oznámení o jmenování členů komise | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_VZDO_2 | | RP_VZDO_2 | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07039 - Přílohy zadávací dokumentace|07039]] | ||
| width=" | | width="410" | Přílohy zadávací dokumentace | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Pdf.gif]][[image:Word.gif]] | | width="150" | [[image:Pdf.gif]][[image:Word.gif]] | ||
| RP_VZZP | | RP_VZZP | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07051 - Zrušení zadávacího řízení|07051]] | ||
| width=" | | width="410" | Zrušení zadávacího řízení | ||
| align="right" width="20" | 80 | | align="right" width="20" | 80 | ||
| width="150" | [[image:Xml.gif]] | | width="150" | [[image:Xml.gif]] | ||
| RP_VZFOZZR | | RP_VZFOZZR | ||
|- | |- | ||
| align="center" width=" | | align="center" width="35" | [[07201 - Veřejné zakázky malého rozsahu|07201]] | ||
| width=" | | width="410" | Veřejné zakázky malého rozsahu | ||
| align="right" width="20" | 220 | | align="right" width="20" | 220 | ||
| width="150" | [[image:Excel.gif]] | | width="150" | [[image:Excel.gif]] | ||
| RP_VZMR | | RP_VZMR | ||
|} | |} |
Verze z 3. 1. 2012, 17:35
Tisk na šířku (znakové sestavy)
Instalace tiskáren
Podrobnější popis použití lokálních proměnných pro sestavy:
00060 - Faktura
00092 - Pokladní doklad
30020 - Objednávka
Postup pro načtení dat do šablony DPH
Tiskové sestavy seřazené podle modulů v iFIS*:
Správce | ||||
00015 | Přehled uživatelských vazeb | 132 | ![]() ![]() ![]() |
RP_EKUSER |
00031 | Export zakázek pro mzdy | 220 | ![]() |
RP_EKDISP |
00309 | Etikety pro skenované dokumenty | 40 | ![]() |
RP_EKRADREZ |
00430 | Likvidační list | 132 | ![]() |
RP_EKSCHVAL |
00632 | Oprávnění uživatelů k parametrům | 80 | ![]() ![]() ![]() |
RP_USERPAR |
00633 | Uživatelé-zakázky | 220 | ![]() ![]() |
RP_EKTZSK |
00634 | Oprávnění uživatelů ke střediskům | 80 | ![]() ![]() ![]() ![]() |
RP_USERNS |
00635 | Přehledy-přístupy uživatelů, seznam rolí | 132 | ![]() ![]() |
RP_USERPRIV |
00636 | Přehled uživatelských filtrů | 80 | ![]() ![]() |
RP_USERFILT |
00651 | Přehled funkcí ve struktuře menu | 80 | ![]() ![]() ![]() |
RP_SPRMENU |
Číselníky | ||||
00001 | Organizační struktura | 80 | ![]() ![]() |
RP_EKNSPR |
00002 | Osoby | 80 | ![]() ![]() ![]() |
RP_EKOSOBY |
00004 | Cizí účty | 80 | ![]() ![]() ![]() |
RP_EKUCRP |
00104 | Přístupy uživatelů | 80 | ![]() ![]() |
RP_EKNSPRIS |
00123 | Pravidla účetní likvidace | 80 | ![]() ![]() |
RP_EKPRKO |
00158 | Účty bez vlastností | 80 | ![]() ![]() ![]() |
RP_EKUCNEVL |
00160 | Typy účtů | 80 | ![]() ![]() ![]() |
RP_EKUCVL |
00161 | Účty a jejich vlatnosti | 80 | ![]() ![]() ![]() |
RP_EKUCPRVL |
00163 | Náplň řádků výkazů | 132 | ![]() ![]() ![]() |
RP_EKNARA |
00199 | Zakázky-projekty | 80 | ![]() ![]() |
RP_EKAKCE |
00200 | Projekty | 220 | ![]() |
RP_EKAKVEVY |
00206 | Zakázky-projekty (detail) | 80 | ![]() ![]() |
RP_EKAKDET |
00207 | Přehled úkolů a jejich plnění | 132 | ![]() ![]() |
RP_EKAKPLN |
00209 | Zakázky-projekty (detailní výpis) | 220 | ![]() ![]() ![]() |
RP_EKAKCEZN |
00228 | Vlastnosti účtů | 80 | ![]() ![]() ![]() |
RP_EKVLU |
00297 | Typy akcí | 80 | ![]() ![]() ![]() |
RP_EKTYPA |
00298 | Typy zakázek | 80 | ![]() ![]() ![]() |
RP_EKTYPZAK |
00299 | Komplexní položky | 80 | ![]() ![]() ![]() |
RP_EKKOM |
00300 | Generační tabulka | 80 | ![]() ![]() ![]() |
RP_EKGEN |
00301 | Saldokontní účty | 80 | ![]() ![]() ![]() |
RP_EKSALUC |
00302 | Státy | 80 | ![]() ![]() ![]() |
RP_EKSTATY |
00303 | Měny | 80 | ![]() ![]() ![]() |
RP_EKMENY |
00304 | Kurzovní lístek | 80 | ![]() ![]() ![]() |
RP_EKURLIS |
00305 | Vývoj kurzu | 80 | ![]() ![]() ![]() |
RP_EKKURSY |
00306 | Konstantní symboly | 80 | ![]() ![]() ![]() |
RP_EKKSMB |
00307 | Sazebník DPH | 80 | ![]() ![]() ![]() |
RP_EKSZDAN |
00322 | Náplň řádků rozpočtu | 132 | ![]() ![]() ![]() |
RP_EKNARA_2 |
00430 | Likvidační list | 132 | ![]() |
RP_EKSCHVAL |
00512 | Registrované osobní údaje osob | 80 | ![]() ![]() |
RP_EKOSVROU |
00579 | Rozdělovník | 80 | ![]() ![]() ![]() |
RP_EKRZPRO |
00650 | Účetní rozvrh (výběr) | 132 | ![]() ![]() ![]() |
RP_EKROZSO |
00692 | Dobírková zásilka | 80 | ![]() ![]() |
RP_EKADRBAL |
08001 | Firma s adresou | 132 | ![]() ![]() ![]() ![]() |
RP_EKFIMA |
08015 | Slučování duplicitních záznamů | 132 | ![]() ![]() ![]() ![]() |
RP_EKFIRSL |
Účetnictví - základní | ||||
00005 | Účetní doklad | 80 | ![]() |
RP_EKPRUCDO |
00009 | Nevyřazené pohyby na párovacích účtech | 132 | ![]() ![]() ![]() |
RP_EKUSPAR |
00014 | Účetní deník základní | 132 | ![]() ![]() ![]() ![]() |
RP_EKUCDEN |
00016 | Export účetních vět 1 | 220 | ![]() |
RP_EKEXPUC1 |
00017 | Export účetních vět 2 | 220 | ![]() |
RP_EKEXPUC2 |
00020 | Zůstatky a obraty | 80 | ![]() ![]() |
RP_EKSTAVU |
00114 | 1 sl. Závěrková sestava | 80 | ![]() ![]() ![]() |
RP_EKVYSL |
00138 | Účetnictví-roční obraty | 80 | ![]() ![]() ![]() |
RP_EKROKOBR |
00163 | Náplň řádků výkazů | 132 | ![]() ![]() ![]() |
RP_EKNARA |
00164 | Soupis disponibilního majetku | 80 | ![]() ![]() ![]() |
RP_EKVYSDM |
00167 | Soupis peněžních prostředků | 80 | ![]() ![]() ![]() |
RP_EKVYPEPR |
00168 | Soupis pohledávek | 80 | ![]() ![]() ![]() |
RP_EKVYPO |
00169 | Soupis závazků | 80 | ![]() ![]() ![]() |
RP_EKVYZA |
00176 | Rozvaha - univerzal | 80 | ![]() ![]() ![]() |
RP_EKVYSLR |
00177 | Výsledovka - univerzal | 80 | ![]() ![]() ![]() |
RP_EKVYSLV |
00178 | Přehled o peněžních tocích | 80 | ![]() ![]() ![]() |
RP_EKVYPET |
00179 | Účetní závěrka - příloha | 80 | ![]() ![]() ![]() |
RP_EKVYUZP |
00180 | NAR 1-12 U | 132 | ![]() ![]() ![]() |
RP_EKVYNAR |
00185 | Fin 2-04U | 80 | ![]() ![]() ![]() ![]() |
RP_EKVYKAV |
00188 | Zůstatky na bankovních účtech | 80 | ![]() ![]() |
RP_EKVYKZBU |
00190 | Rozvaha | 80 | ![]() ![]() ![]() |
RP_EKUROPO3 |
00191 | Výsledovka (Hl./Dopl.) | 80 | ![]() ![]() ![]() |
RP_EKUROPO4 |
00192 | Rozvaha MUZO | 220 | ![]() |
RP_EKUROPD3 |
00193 | Výsledovka MUZO (Hl./Dopl.) | 220 | ![]() |
RP_EKUROPD4 |
00195 | Příloha k závěrce | 80 | ![]() ![]() ![]() |
RP_EKUROPO3_1 |
00196 | Rekapitulace obratů-období | 80 | ![]() ![]() ![]() |
RP_EKOBREQA |
00197 | Výsledovka - VVI | 80 | ![]() ![]() ![]() |
RP_EKUROPO2 |
00201 | Hlavní kniha-období | 132 | ![]() ![]() ![]() |
RP_EKOBOTZ |
00203 | Hlavní kniha za období 2004-2005 | 132 | ![]() ![]() ![]() |
RP_EKOBOTZV |
00204 | Rekapitulace obratů za období | 80 | ![]() ![]() ![]() |
RP_EKOBRREZ |
00205 | Účetní deník za období | 132 | ![]() ![]() ![]() |
RP_EKUCOPOZ |
00212 | Hlavní kniha položková | 132 | ![]() ![]() ![]() |
RP_EKHLKN |
00217 | Hlavní kniha položková | 132 | ![]() ![]() ![]() |
RP_EKHLKN1 |
00220 | Hlavní kniha položková s KP | 132 | ![]() ![]() ![]() |
RP_EKHLKN2 |
00225 | Obratová předvaha (datum zaúčtování) | 220 | ![]() |
RP_EKPREDZA |
00226 | Obratová předvaha za období | 132 | ![]() ![]() ![]() |
RP_EKPRERUK |
00227 | Obratová předvaha | 132 | ![]() ![]() ![]() ![]() |
RP_EKPREDVA |
00287 | Aktuální stavy na účtech | 132 | ![]() ![]() ![]() |
RP_EKSTAVZ |
00292 | 2 sl. Výsledovka | 80 | ![]() ![]() |
RP_EKVYSLV_1 |
00294 | 4 sl. Rozvaha | 80 | ![]() ![]() |
RP_EKVYSLR_1 |
00295 | Statistický výkaz NI 357b | 220 | ![]() |
RP_MJSTVYNE |
00296 | Statistický výkaz NI 358b | 220 | ![]() |
RP_MJSTVYHM |
00357 | Chronologický přehled rozp. opatření | 80 | ![]() ![]() ![]() |
RP_EKROZPZ |
00362 | Ukončené výrobní zakázky | 132 | ![]() ![]() ![]() |
RP_EKAKUKON |
00378 | Peněžní toky | 80 | ![]() ![]() ![]() |
RP_EKPLCFLW |
00505 | Účetní doklad (párovací symbol) | 80 | ![]() |
RP_EKPRUCDO_1 |
00627 | Účetní deník základní do souboru | 132 | ![]() ![]() |
RP_EKUCDESL |
00644 | Účetnictví-kontace dokladu | 132 | ![]() ![]() ![]() |
RP_EKUCLIK |
00686 | Rozpočet na rok | 132 | ![]() ![]() ![]() |
RP_EKUCROZ |
Účetnictví - vnitropodnikové | ||||
00010 | Deník NS | 132 | ![]() ![]() ![]() ![]() |
RP_EKPOHNS |
00011 | Deník NS-účty | 132 | ![]() ![]() ![]() ![]() |
RP_EKPOHNSS |
00012 | Náběhy na akce po účtech | 132 | ![]() ![]() ![]() ![]() |
RP_EKUCDED |
00013 | Účetní deník vnitropodnikový | 132 | ![]() ![]() ![]() ![]() |
RP_EKUCDELG |
00020 | Zůstatky a obraty | 80 | ![]() ![]() |
RP_EKSTAVU |
00022 | Vnitropod.hlavní kniha za obd.bez rozvoje | 132 | ![]() ![]() ![]() |
RP_EKOBOTQ |
00023 | Obraty za otevřené období s rozvojem | 80 | ![]() ![]() ![]() |
RP_EKOBOTR |
00024 | Obraty za otevřené období bez rozvoje | 80 | ![]() ![]() ![]() |
RP_EKOBOTRQ |
00025 | Vnitr.hlavní kniha za obd.s rozvojem | 132 | ![]() ![]() ![]() |
RP_EKOBR |
00027 | Obraty za uzavřené období | 80 | ![]() ![]() ![]() |
RP_EKOBRREK |
00028 | Obraty za uzavřené období+NS | 80 | ![]() ![]() ![]() |
RP_EKOBRREQ |
00033 | Účetní deník KAV | 132 | ![]() ![]() ![]() |
RP_EKUCDELD |
00121 | Kontrola čerpání projektů | 132 | ![]() ![]() ![]() |
RP_EKAKON |
00124 | Náběhy na akce (na šířku) | 132 | ![]() ![]() ![]() ![]() |
RP_EKUCDEDD |
00125 | Náběhy na akce | 132 | ![]() ![]() ![]() ![]() |
RP_EKUCDEDA |
00150 | Přehled katedry-náběhy | 132 | ![]() ![]() ![]() ![]() |
RP_EKUCDECL |
00151 | Účetní deník vnitropodnikový | 132 | ![]() ![]() ![]() ![]() |
RP_EKUCDV1L |
00152 | Náběhy na akce, po střediscích | 132 | ![]() ![]() ![]() ![]() |
RP_EKUCDEBL |
00155 | Náběhy na akce po NS | 132 | ![]() ![]() ![]() ![]() |
RP_EKUCDEDB |
00172 | Vnitro.přehledy-akce | 132 | ![]() ![]() ![]() |
RP_EKOBRAK |
00173 | Vnitro.přehledy-NS+akce | 132 | ![]() ![]() ![]() |
RP_EKOBRAKQ |
00183 | Vnitropodnikový deník do souboru | 220 | ![]() |
RP_EKUCDETX |
00184 | Vnitro.závěrka-období | 80 | ![]() ![]() ![]() |
RP_EKVYSVNI |
00190 | Rozvaha | 80 | ![]() ![]() ![]() |
RP_EKUROPO3 |
00191 | Výsledovka (Hl./Dopl.) | 80 | ![]() ![]() ![]() |
RP_EKUROPO4 |
00196 | Rekapitulace obratů-období | 80 | ![]() ![]() ![]() |
RP_EKOBREQA |
00202 | Rekap. obratů za otevřené obd. | 80 | ![]() ![]() ![]() |
RP_EKOBOTRZ |
00217 | Hlavní kniha položková | 132 | ![]() ![]() ![]() |
RP_EKHLKN1 |
00221 | Účetní likvidace prvotních dokladů | 220 | ![]() ![]() ![]() ![]() |
RP_EKULP |
00227 | Obratová předvaha | 132 | ![]() ![]() ![]() ![]() |
RP_EKPREDVA |
00233 | Hlavní kniha bez TA a KP | 132 | ![]() ![]() ![]() |
RP_EKHLKND |
00255 | Účetnictví-účtované částky | 132 | ![]() ![]() ![]() ![]() |
RP_EKPONSA |
00260 | Čerpání za období | 80 | ![]() ![]() ![]() |
RP_EKOBRCE |
00280 | Vyčíslení kursovních rozdílů | 132 | ![]() ![]() ![]() |
RP_EKVYKURO |
00284 | Účetnictví-bez poč.stavů | 80 | ![]() ![]() ![]() |
RP_EKVYVNIP |
00285 | Účetnictví-bez poč.stavů-uzav. | 80 | ![]() ![]() ![]() |
RP_EKVYVNUP |
00287 | Aktuální stavy na účtech | 132 | ![]() ![]() ![]() |
RP_EKSTAVZ |
00310 | Čerpání za období | 80 | ![]() ![]() ![]() |
RP_EKOBRCEV |
00311 | Vnitro.náklady a výnosy | 80 | ![]() ![]() |
RP_EKOBR56V |
00312 | Vnitro.přehledy-akce | 132 | ![]() ![]() ![]() |
RP_EKOBRAKV |
00313 | Vnitro.výkaz-NS bez poč.stavů | 132 | ![]() ![]() |
RP_EKVVNKP2 |
00314 | Obratová předvaha podle KP | 132 | ![]() ![]() ![]() |
RP_EKPREDV2 |
00315 | Vnitropod.čerpání rozpočtu | 132 | ![]() ![]() |
RP_EKVVNKP |
00329 | Obratová předvaha analytická | 132 | ![]() ![]() ![]() ![]() |
RP_EKPREANA |
00330 | Náběhy technického zhodnocení za obd. | 80 | ![]() ![]() ![]() |
RP_EKNABTZ |
00331 | Opis kont | 220 | ![]() ![]() ![]() |
RP_EKPREPOH |
00332 | Obraty-NS | 132 | ![]() ![]() ![]() |
RP_EKOBNS |
00333 | Obratová předvaha syntetická | 132 | ![]() ![]() ![]() |
RP_EKPRESYN |
00480 | Obratová předvaha analytická-roční | 132 | ![]() ![]() ![]() |
RP_EKPREANL |
00584 | Přeúčtování kurzových rozdílů | 80 | ![]() ![]() ![]() |
RP_EKPUKR |
00665 | Hlavní kniha-vnitro.s roz.-SL | 132 | ![]() ![]() ![]() ![]() |
RP_EKOBOTSL |
00687 | COST-export | 80 | ![]() |
RP_EKPRDOOB |
00688 | Účetnictví-akce-NS | 132 | ![]() ![]() ![]() |
RP_EKUCNAL |
00780 | Nedokončená výroba-inventura | 132 | ![]() ![]() ![]() |
RP_EKUCNVI |
00790 | Nedokončená výroba | 132 | ![]() ![]() ![]() |
RP_EKUCNVIT |
Účetnictví - export | ||||
98001 | Export účetních dokladů KAV | 220 | ![]() |
RP_EKMUZO5 |
98002 | Export daňových dokladů | 220 | ![]() |
RP_EKMUZO2 |
98003 | Export účetních dokladů | 220 | ![]() ![]() |
RP_EKMUZO1 |
98004 | Konverzní tabulka | 132 | ![]() ![]() ![]() |
RP_IMPTBSZP |
98005 | Export vnitropodnikových faktur | 220 | ![]() |
RP_EKMUZO3 |
98006 | Export vnitropodnikových faktur-V | 80 | ![]() ![]() ![]() |
RP_EKMUZO3V |
98012 | Export daňových dokladů MUZO | 220 | ![]() ![]() |
RP_EKMUZOD |
Rozpočty | ||||
00117 | Kontace nepřenesených prvotních dokladů | 132 | ![]() ![]() ![]() |
RP_EKROZPUL |
00323 | Náplň řádků rozpočtu(jen zaškrtnuté) | 132 | ![]() ![]() ![]() |
RP_EKNARA_1 |
00324 | Položkové náběhy na rozpočet(jen zaškrtnuté) | 132 | ![]() ![]() ![]() ![]() |
RP_EKROZPOL |
00334 | Čerpání rozpočtu | 132 | ![]() ![]() ![]() |
RP_EKROZCER |
00335 | Čerpání rozpočtu v cizí měně | 132 | ![]() ![]() |
RP_EKROZCER_1 |
00358 | Rozpočtové změny dle kódu | 220 | ![]() ![]() ![]() ![]() |
RP_EKROZHIS |
00359 | Opis rozpočtu | 80 | ![]() ![]() |
RP_EKROZUPR |
00384 | Rozpočty-nevyúčt.části objednávek | 132 | ![]() ![]() ![]() |
RP_EKROZOBJ |
Finance - pokladna | ||||
00092 | Pokladní doklad | 80 | ![]() ![]() ![]() |
RP_EKPOKL |
00100 | Pokladna-denní obraty s kontacemi | 220 | ![]() ![]() ![]() |
RP_EKPOKKN |
00101 | Pokladna-denní obraty Kč | 132 | ![]() ![]() ![]() |
RP_EKPOKNR |
00238 | Pokladní doklady-příjem | 220 | ![]() ![]() ![]() |
RP_EKPODPZ |
00239 | Pokladní doklady-výdej | 220 | ![]() ![]() ![]() |
RP_EKPODPZ_1 |
00272 | Pokladna-kontace dle účtů | 132 | ![]() ![]() ![]() |
RP_EKUCLPO |
00273 | Pokladna-kontace | 132 | ![]() ![]() ![]() |
RP_EKUCLPO2 |
00274 | Pokladna-denní obraty Kč+storno | 132 | ![]() ![]() ![]() |
RP_EKPOKNR_1 |
00379 | Pokladna-denní obraty cizí měna | 132 | ![]() ![]() ![]() |
RP_EKPOKKNV |
00619 | Účely plateb | 80 | ![]() ![]() ![]() |
RP_EKKONT |
Finance - banka | ||||
00036 | Bankovní výpisy-hlavička a řádky | 132 | ![]() ![]() ![]() |
RP_EKBADO |
00038 | Bankovní výpisy-hlavička | 80 | ![]() ![]() ![]() |
RP_EKBAPV |
00156 | Řádky bankovních výpisů | 220 | ![]() ![]() ![]() |
RP_EKBARATI |
00157 | Řádky bankovních výpisů (zkrácený) | 132 | ![]() ![]() ![]() |
RP_EKBARAVY |
00166 | Debet-řádky nevyřazené ze salda | 132 | ![]() ![]() ![]() |
RP_EKRBADEN |
00170 | Kredit-řádky nevyřazené ze salda | 132 | ![]() ![]() ![]() |
RP_EKRBADEN_1 |
00215 | Přehled kontací bankovních výpisů | 132 | ![]() ![]() ![]() |
RP_EKPREVYP |
00268 | Banka-výpisy-kontace dle AU | 132 | ![]() ![]() ![]() |
RP_EKUCLBA |
00269 | Banka-výpisy-kontace dle řádků | 132 | ![]() ![]() ![]() |
RP_EKUCLBA2 |
00291 | Vlastní účty | 132 | ![]() ![]() ![]() |
RP_EKVLUCTY |
00308 | Peněžní ústavy | 80 | ![]() ![]() ![]() |
RP_EKBANKY |
00316 | Soupis předávaných šeků do banky | 80 | ![]() ![]() |
RP_EKBASEKP |
00317 | Šek | 80 | ![]() |
RP_EKBASEK |
00489 | Inkasní příkaz | 220 | ![]() |
RP_EKPRMCIC |
00618 | Doplňková kritéria | 132 | ![]() ![]() ![]() |
RP_EKBASAL |
Finance - banka - příkazy | ||||
00047 | Příkaz k úhradě | 80 | ![]() ![]() |
RP_EKPRIK |
00048 | Datový soubor pro poštu | 132 | ![]() ![]() ![]() |
RP_EKPOSDAT |
00049 | Průvodka | 132 | ![]() ![]() ![]() |
RP_EKPOSPR |
00052 | Příkaz KB | 220 | ![]() |
RP_EKDSKB |
00122 | Příkaz k úhradě-zahraniční měna | 80 | ![]() ![]() ![]() |
RP_EKPRZCMF |
00140 | Likvidační listy graficky | 80 | ![]() ![]() |
RP_EKOSG |
00290 | Příkaz HBK ČS | 220 | ![]() |
RP_EKHBKCS |
00328 | Příkaz EDITEL | 220 | ![]() |
RP_EKPRIEDI |
00343 | Příkaz BVBE | 220 | ![]() |
RP_EKBVBE |
00490 | Příkaz FS5 | 220 | ![]() |
RP_EKPRFSP |
00491 | Příkaz MultiCash CZK | 220 | ![]() |
RP_EKPRMCCS |
00492 | Příkaz MultiCash cizí měna | 220 | ![]() |
RP_EKPRMCZI |
00493 | Příkaz BEST | 220 | ![]() |
RP_EKPRBEST |
00494 | Příkaz FS2 | 220 | ![]() |
RP_EKPRFS |
00495 | Příkaz CITIBANK | 220 | ![]() |
RP_EKPRCITI |
00496 | Příkaz CITIBANK-cizí měna | 220 | ![]() |
RP_EKPRCIZC |
00498 | Příkaz AUSTRIA | 220 | ![]() |
RP_EKPRAUST |
00499 | Příkaz FS2 II | 220 | ![]() |
RP_EKPRFS_1 |
00613 | Příkaz Dresdner Bank | 220 | ![]() |
RP_EKPRDRES |
00615 | Příkaz Živnostenská banka | 220 | ![]() |
RP_EKPRELTR |
00626 | Deníky závazků | 220 | ![]() ![]() ![]() |
RP_EKDODEN |
00631 | Příkaz IPB | 220 | ![]() |
RP_EKDSIPB |
00653 | Příkaz BVBE V4 | 220 | ![]() |
RP_EKBVBE4 |
00681 | Příkaz CL-ONLINE | 220 | ![]() |
RP_EKPRCL |
00682 | Příkaz CL-ONLINE FX | 220 | ![]() |
RP_EKPRCLFX |
00683 | Příkaz ČNB-průvodka | 80 | ![]() ![]() ![]() |
RP_EKDCNBPR |
00684 | Příkaz ČNB-opis | 220 | ![]() ![]() ![]() |
RP_EKDCNBOT |
00685 | Příkaz ČNB-médium | 220 | ![]() |
RP_EKDCNB |
00689 | Příkaz CL-ONLINE-SK | 220 | ![]() |
RP_EKPRCLSK |
00690 | Příkaz CL-ONLINE FX-SK | 220 | ![]() |
RP_EKCLFXSK |
00693 | Příkaz Poštovní banka | 220 | ![]() |
RP_EKPRPOBA |
00726 | Avízo | 80 | ![]() ![]() |
RP_EKAVIZO |
00801 | Příkaz CITIBANK WEB | 220 | ![]() |
RP_EKPRCIW |
Finance - závazky | ||||
00007 | Přehled závazků | 220 | ![]() |
RP_EKDOFILE |
00037 | Přehled závazků s TA | 80 | ![]() ![]() ![]() ![]() |
RP_EKPZZDFI |
00039 | Faktura-závazek | 80 | ![]() ![]() |
RP_EKOSG_01 |
00040 | Adresovaná příjemka | 80 | ![]() ![]() ![]() |
RP_EKDOPRI |
00043 | Kniha závazků dle deníků | 132 | ![]() ![]() ![]() |
RP_EKDOFABA |
00044 | Kniha závazků dle deníků,referent | 132 | ![]() ![]() ![]() |
RP_EKDOFABA_1 |
00045 | Kniha závazků | 132 | ![]() ![]() ![]() |
RP_EKDOFABO_1 |
00046 | Kniha závazků,referent | 132 | ![]() ![]() ![]() |
RP_EKFDR |
00047 | Příkaz k úhradě | 80 | ![]() ![]() |
RP_EKPRIK |
00048 | Datový soubor pro poštu | 132 | ![]() ![]() ![]() |
RP_EKPOSDAT |
00049 | Průvodka | 132 | ![]() ![]() ![]() |
RP_EKPOSPR |
00056 | Dobropis vystavený | 80 | ![]() ![]() |
RP_EKODDO |
00083 | Závazky neuhrazené po splatnosti | 132 | ![]() ![]() ![]() |
RP_EKFDVN |
00084 | Závazky-pozdě uhrazené | 132 | ![]() ![]() ![]() |
RP_EKFDUU |
00085 | Závazky-plně uhrazené | 132 | ![]() ![]() ![]() |
RP_EKFDUU_1 |
00086 | Závazky-neuhrazené | 132 | ![]() ![]() ![]() |
RP_EKFDVN_1 |
00105 | Kniha závazků dle deníků+ZPPL | 132 | ![]() ![]() ![]() |
RP_EKDOFABA_4 |
00111 | Zálohový list přijatý | 80 | ![]() ![]() |
RP_EKOSG_04 |
00118 | Zálohový list přijatý-vyúčtování | 80 | ![]() ![]() |
RP_EKOSG_05 |
00122 | Příkaz k úhradě-zahraniční měna | 80 | ![]() ![]() ![]() |
RP_EKPRZCMF |
00126 | Závazky dle NS | 132 | ![]() ![]() ![]() |
RP_EKDOFABK |
00137 | Závazky s číslem objednávky | 132 | ![]() ![]() ![]() |
RP_EKDOFABO |
00139 | Likvidační list | 80 | ![]() ![]() ![]() |
RP_EKOS |
00140 | Likvidační listy graficky | 80 | ![]() ![]() |
RP_EKOSG |
00162 | Závazky-nevyřazené ze salda | 132 | ![]() ![]() ![]() ![]() |
RP_EKDOFAN |
00175 | Závazek k zaměstnanci | 80 | ![]() ![]() |
RP_EKOSG_02 |
00218 | Závazky k zaměst neuhr. dle NS-celkem | 132 | ![]() ![]() ![]() |
RP_EKDOFABK_2 |
00219 | Závazky k zaměst neuhr. dle NS | 132 | ![]() ![]() ![]() |
RP_EKDOFABK_1 |
00222 | Závazky-kontace dle AU | 132 | ![]() ![]() ![]() |
RP_EKUCLDO |
00229 | Závazky-kontace | 132 | ![]() ![]() ![]() |
RP_EKUCLDO2 |
00253 | Závazky-nespárované záloh.listy | 132 | ![]() ![]() ![]() ![]() |
RP_EKDONEG |
00262 | Závazky-nevyřazené ze salda-osoba | 132 | ![]() ![]() ![]() |
RP_EKDOFANV |
00275 | Závazky gener.-nevyúčtované zálohy | 132 | ![]() ![]() ![]() ![]() |
RP_EKDONEG_1 |
00327 | Závazky-řádky | 132 | ![]() ![]() ![]() |
RP_EKRDOPOL |
00340 | Závazky dle partnera-neuhrazené | 132 | ![]() ![]() ![]() |
RP_EKDOFPS_1 |
00341 | Závazky,partner-neuhr. a část. uhr. | 132 | ![]() ![]() ![]() |
RP_EKDOFPS |
00353 | Závazky se splátkami | 132 | ![]() ![]() ![]() |
RP_EKDOSPTT |
00365 | Kniha závazků dle deníku-bez DPH | 132 | ![]() ![]() ![]() |
RP_EKDOFABA_2 |
00368 | Likvidační list s kontacemi | 80 | ![]() ![]() ![]() |
RP_EKOSK |
00371 | Likvidační list (volný text) | 80 | ![]() ![]() ![]() |
RP_EKOST |
00372 | Kniha závazků v Kč | 220 | ![]() ![]() ![]() |
RP_EKFDPRK |
00382 | Závazky dle partnera | 220 | ![]() ![]() ![]() |
RP_EKDOVPA |
00520 | Závazky-neuhr. dle partnera | 132 | ![]() ![]() ![]() |
RP_EKDOFANT |
00592 | Závazky bez příkazu-neuhrazené | 132 | ![]() ![]() ![]() |
RP_EKFDNBP |
00621 | Kniha závazků v Kč-soubor | 220 | ![]() ![]() ![]() |
RP_EKFDPRK_1 |
00623 | Závazky bez příkazu-neuhr. dle firem | 132 | ![]() ![]() ![]() |
RP_EKFDNBPF |
00628 | Dodavatelé dle splatnosti | 220 | ![]() ![]() ![]() |
RP_EKDODSPL |
00630 | Závazky dle deníku-popis | 132 | ![]() ![]() ![]() |
RP_EKDOFABA_3 |
00726 | Avízo | 80 | ![]() ![]() |
RP_EKAVIZO |
00737 | Dobropis vystavený (Polsky) | 80 | ![]() ![]() |
RP_EKODDOP |
00738 | Dobropis vystavený (Francouzky) | 80 | ![]() ![]() |
RP_EKODDOF |
00739 | Dobropis vystavený (Španělsky) | 80 | ![]() ![]() |
RP_EKODDOS |
00781 | Dobropis vystavený (Německy) | 80 | ![]() ![]() |
RP_EKODDOD |
00782 | Dobropis vystavený (Anglicky) | 80 | ![]() ![]() |
RP_EKODDOE |
00783 | Závazky-faktura přijatá | 80 | ![]() ![]() ![]() |
RP_EKDOFAZ |
Finance - pohledávky | ||||
00006 | Přehled pohledávek | 220 | ![]() |
RP_EKODFILE |
00008 | Kniha pohledávek včetně množství | 220 | ![]() ![]() ![]() |
RP_EKFOPRK_2 |
00021 | Likvidačních list k pohledávce | 80 | ![]() |
RP_EKOSGP |
00060 | Faktura | 80 | ![]() ![]() ![]() |
RP_EKODFA |
00063 | Faktura vnitropodniková | 80 | ![]() ![]() |
RP_EKODFA_2 |
00066 | Přehled nevyúčtovaných záloh | 80 | ![]() ![]() |
RP_EKDOGZ |
00076 | Kniha pohledávek dle deníků | 132 | ![]() ![]() ![]() |
RP_EKFOD |
00077 | Kniha pohledávek,referent | 132 | ![]() ![]() ![]() |
RP_EKODFOS_1 |
00078 | Kniha pohledávek,VS | 132 | ![]() ![]() ![]() |
RP_EKODFOS_3 |
00079 | Dobropis přijatý | 80 | ![]() ![]() |
RP_EKDODO |
00087 | Pohledávky-neuhrazené po splatnosti | 132 | ![]() ![]() ![]() |
RP_EKFOVN_1 |
00088 | Pohledávky-pozdě uhrazené | 132 | ![]() ![]() ![]() |
RP_EKFOUU |
00089 | Pohledávky-plně uhrazené | 132 | ![]() ![]() ![]() ![]() |
RP_EKFOUU_1 |
00090 | Pohledávky-neuhrazené | 132 | ![]() ![]() ![]() |
RP_EKFOVN |
00096 | Pohledávky-neuhrazené dle partnera | 132 | ![]() ![]() ![]() |
RP_EKFOVNP |
00097 | Neuhrazené faktury dle partnera | 220 | ![]() |
RP_EKFOVNV |
00107 | Kniha pohledávek dle deníků+ZPPL | 132 | ![]() ![]() ![]() |
RP_EKFOD_2 |
00108 | Zálohový list vystavený | 80 | ![]() ![]() |
RP_EKODZAT |
00110 | Pohledávky ze zálohy | 80 | ![]() ![]() |
RP_EKODZAT_1 |
00116 | Faktura v domácí měně | 80 | ![]() ![]() |
RP_EKODFA_3 |
00165 | Pohledávky-nevyřazené ze salda | 132 | ![]() ![]() ![]() ![]() |
RP_EKODFAN |
00254 | Pohledávky-nespárované záloh.listy | 132 | ![]() ![]() ![]() ![]() |
RP_EKODNEG_1 |
00263 | Pohledávky-nevyřazené ze salda | 132 | ![]() ![]() ![]() |
RP_EKODFANV |
00270 | Pohledávky-kontace dle účtů | 132 | ![]() ![]() ![]() |
RP_EKUCLOD |
00271 | Pohledávky-kontace | 132 | ![]() ![]() ![]() |
RP_EKUCLOD2 |
00276 | Pohledávky gener.-nevyúčtované zálohy | 132 | ![]() ![]() ![]() ![]() |
RP_EKODNEG |
00277 | Pohledávky-zaměstnanci | 80 | ![]() ![]() |
RP_EKODFA_4 |
00336 | Pohledávky neuhr.,dle partnera | 132 | ![]() ![]() ![]() |
RP_EKODFPS_1 |
00337 | Pohled.dle partnera-neuhr.po spl. | 132 | ![]() ![]() ![]() |
RP_EKODFPS |
00338 | Pohledávky dle partnera-úhrady | 132 | ![]() ![]() ![]() |
RP_EKODFUP |
00339 | Pohledávky dle partnera-po splatnosti | 132 | ![]() ![]() ![]() |
RP_EKODFUP_1 |
00342 | Kniha pohledávek dle NS | 132 | ![]() ![]() ![]() |
RP_EKODNS |
00346 | Pohled.dle partnera-neuhr. po spl. | 132 | ![]() ![]() ![]() |
RP_EKRODPA |
00352 | Pohledávky za osobami | 132 | ![]() ![]() ![]() |
RP_EKODFOS |
00354 | Pohledávky se splátkami | 132 | ![]() ![]() ![]() |
RP_EKODSPTT |
00373 | Kniha pohledávek v Kč | 220 | ![]() ![]() ![]() |
RP_EKFOPRK |
00381 | Pohledávky-řádky | 132 | ![]() ![]() ![]() |
RP_EKRODPOL |
00383 | Pohledávky dle partnera | 220 | ![]() ![]() ![]() |
RP_EKODVPA |
00390 | Upomínka | 80 | ![]() ![]() |
RP_EKUPOM |
00391 | Hromadný tisk upomínek | 80 | ![]() ![]() |
RP_EKUPOM_1 |
00415 | Upomínka (Německy) | 80 | ![]() ![]() |
RP_EKUPOMD |
00416 | Upomínka (Anglicky) | 80 | ![]() ![]() |
RP_EKUPOME |
00497 | Podklad pro penalizaci-sumární | 80 | ![]() ![]() ![]() |
RP_EKPESPO |
00521 | Zálohový list vystavený (Německy) | 80 | ![]() ![]() |
RP_EKODZATD |
00569 | Pohledávky-neuhr.-partner+IČO | 132 | ![]() ![]() ![]() |
RP_EKODFANI |
00575 | Položkový podklad pro penalizaci | 132 | ![]() ![]() ![]() |
RP_EKPEPP |
00578 | Penalizační faktura | 80 | ![]() ![]() |
RP_EKPEF |
00617 | Pohledávky-generované | 132 | ![]() ![]() ![]() |
RP_EKODFOS_2 |
00622 | Kniha pohledávek v Kč-soubor | 220 | ![]() ![]() ![]() |
RP_EKFOPRK_1 |
00624 | Kniha pohledávek-var.symbol | 132 | ![]() ![]() ![]() |
RP_EKFOD_1 |
00629 | Pohledávky-splatnost | 220 | ![]() ![]() ![]() |
RP_EKODDSPL |
00652 | Deníky pohledávek | 220 | ![]() ![]() ![]() |
RP_EKODDEN |
00666 | Faktura (Anglicky) | 80 | ![]() ![]() |
RP_EKODFAE |
00667 | Faktura (Polsky) | 80 | ![]() ![]() |
RP_EKODFAP |
00668 | Faktura (Francouzsky) | 80 | ![]() ![]() |
RP_EKODFAF |
00669 | Faktura (Španělsky) | 80 | ![]() ![]() |
RP_EKODFAS |
00672 | Zálohový list vystavený (Anglicky) | 80 | ![]() ![]() |
RP_EKODZATE |
00677 | Obecný daňový doklad (Polsky) | 80 | ![]() ![]() |
RP_EKODFAP_1 |
00678 | Obecný daňový doklad (Francouzsky) | 80 | ![]() ![]() |
RP_EKODFAF_1 |
00679 | Obecný daňový doklad (Španělsky) | 80 | ![]() ![]() |
RP_EKODFAS_1 |
00692 | Dobírková zásilka | 80 | ![]() ![]() |
RP_EKADRBAL |
00697 | Penalizační faktura (Polsky) | 80 | ![]() ![]() |
RP_EKPEFP |
00698 | Penalizační faktura (Francouzsky) | 80 | ![]() ![]() |
RP_EKPEFF |
00699 | Penalizační faktura (Španělsky) | 80 | ![]() ![]() |
RP_EKPEFS |
00706 | Dobírková poukázka | 132 | ![]() ![]() ![]() |
RP_EKODFDA |
00710 | Obecný daňový doklad | 80 | ![]() ![]() |
RP_EKODFA_1 |
00714 | Faktura (Německy) | 80 | ![]() ![]() |
RP_EKODFAD |
00719 | Likvidační list (vrubopis) | 80 | ![]() ![]() ![]() |
RP_EKOSD |
00757 | Zálohový list vystavený (Polsky) | 80 | ![]() ![]() |
RP_EKODZATP |
00758 | Zálohový list vystavený (Francouzsky) | 80 | ![]() ![]() |
RP_EKODZATF |
00759 | Zálohový list vystavený (Španělsky) | 80 | ![]() ![]() |
RP_EKODZATS |
00775 | Obecný daňový doklad (Anglicky) | 80 | ![]() ![]() |
RP_EKODFAE_1 |
00776 | Obecný daňový doklad (Německy) | 80 | ![]() ![]() |
RP_EKODFAD_1 |
Finance - jiné pohledávky | ||||
03701 | Saldo jiných pohledávek | 132 | ![]() ![]() ![]() ![]() |
RP_EKJPSAL |
Finance - saldo | ||||
00007 | Přehled závazků | 220 | ![]() |
RP_EKDOFILE |
00019 | Přepočet kurzových rozdílů-přehled | 80 | ![]() ![]() ![]() |
RP_EKUROZ |
00082 | Účetní saldo závazků | 132 | ![]() ![]() ![]() ![]() |
RP_EKDOSUC |
00091 | Účetní saldo pohledávek | 132 | ![]() ![]() ![]() ![]() |
RP_EKODSUC |
00115 | Účetní saldo gen.pohledávek dle NS | 132 | ![]() ![]() ![]() ![]() |
RP_EKODSUCN |
00128 | Účetní saldo gen.pohledávek | 132 | ![]() ![]() ![]() ![]() |
RP_EKODSUCZ |
00129 | Účetní saldo generovaných závazků | 132 | ![]() ![]() ![]() |
RP_EKDOSUCZ |
00162 | Závazky-nevyřazené ze salda | 132 | ![]() ![]() ![]() ![]() |
RP_EKDOFAN |
00165 | Pohledávky-nevyřazené ze salda | 132 | ![]() ![]() ![]() ![]() |
RP_EKODFAN |
00166 | Debet-řádky nevyřazené ze salda | 132 | ![]() ![]() ![]() |
RP_EKRBADEN |
00170 | Kredit-řádky nevyřazené ze salda | 132 | ![]() ![]() ![]() |
RP_EKRBADEN_1 |
00174 | Saldo-partner | 220 | ![]() ![]() ![]() |
RP_EKSTZAK |
00283 | Ohlašovací povinnost | 132 | ![]() ![]() ![]() |
RP_EKOHLAS |
00301 | Saldokontní účty | 80 | ![]() ![]() ![]() |
RP_EKSALUC |
00349 | Pohledávky k období | 80 | ![]() ![]() ![]() ![]() |
RP_EKODHSPL |
00351 | Závazky k období | 80 | ![]() ![]() ![]() ![]() |
RP_EKDOHSPL |
00374 | Závazky dle partnera-soupis | 132 | ![]() ![]() ![]() |
RP_EKDOIISP |
00375 | Pohledávky dle partnera-soupis | 132 | ![]() ![]() ![]() |
RP_EKODIISP |
00376 | Závazky-inventarizace | 80 | ![]() ![]() |
RP_EKDOIZ |
00377 | Pohledávky-inventarizace | 80 | ![]() ![]() |
RP_EKODIP |
00386 | Přijaté úhrady zálohových listů za období | 132 | ![]() ![]() ![]() |
RP_EKSAPRZA |
00387 | Poskytnuté úhrady zálohových listů za období | 132 | ![]() ![]() ![]() |
RP_EKSAPRZA_1 |
00395 | Pohledávky-inventar. (Anglicky) | 80 | ![]() ![]() |
RP_EKODIPE |
00396 | Pohledávky-inventar. (Německy) | 80 | ![]() ![]() |
RP_EKODIPD |
00397 | Pohledávky-inventar. (Polsky) | 80 | ![]() ![]() |
RP_EKODIPP |
00398 | Pohledávky-inventar. (Francouzsky) | 80 | ![]() ![]() |
RP_EKODIPF |
00399 | Pohledávky-inventar. (Španělsky) | 80 | ![]() ![]() |
RP_EKODIPS |
00475 | Závazky-inventarizace (Anglicky) | 80 | ![]() ![]() |
RP_EKDOIZE |
00476 | Závazky-inventarizace (Německy) | 80 | ![]() ![]() |
RP_EKDOIZD |
00501 | Účetní saldo pohledávek s rozdíly | 132 | ![]() ![]() ![]() |
RP_EKODSUR |
00502 | Účetní saldo závazků (kurz.rozdíl) | 132 | ![]() ![]() ![]() |
RP_EKDOSUR |
00503 | Účetní saldo gen.poh.(kurz.rozdíl) | 132 | ![]() ![]() ![]() |
RP_EKODSUCR |
00504 | Účetní saldo gen.záv.(kurz.rozdíl) | 132 | ![]() ![]() ![]() |
RP_EKDOSUCR |
00513 | Dodavatelé dle zemí | 220 | ![]() |
RP_EKZAVMAT |
00514 | Dodavatelé a odběratelé dle spl. | 220 | ![]() |
RP_EKDOEXC1 |
00593 | Dlužníci dle splatnosti | 80 | ![]() ![]() ![]() |
RP_EKNEPLAT |
00594 | Pohledávky-neuh.a část.uhrazené | 132 | ![]() ![]() ![]() |
RP_EKNEPLOF |
00595 | Věřitelé dle splatnosti | 80 | ![]() ![]() ![]() |
RP_EKVERI |
00597 | Závazky-neuhraz.a část.uhrazené | 132 | ![]() ![]() ![]() |
RP_EKVERIDF |
00598 | Podklad pro zápočet | 80 | ![]() ![]() ![]() |
RP_EKZAPOC |
00655 | Pokladna-pokladní zůstatky | 132 | ![]() ![]() ![]() ![]() |
RP_EKPOKISZ |
00656 | Bankovní zůstatky k období | 132 | ![]() ![]() ![]() ![]() |
RP_EKBANISZ |
00692 | Dobírková zásilka | 80 | ![]() ![]() |
RP_EKADRBAL |
00722 | Saldo pohledávek dle měn a států | 80 | ![]() ![]() |
RP_EKODSPMS |
00723 | Saldo závazků dle měn a států | 80 | ![]() ![]() |
RP_EKDOSPMS |
00724 | Pohledávky zahraniční-stavy a obraty | 80 | ![]() ![]() |
RP_EKODSOZP |
00725 | Závazky zahraniční-stavy a obraty | 80 | ![]() ![]() |
RP_EKDOSOZZ |
00784 | Účetní saldo-rozdíly AU | 80 | ![]() ![]() ![]() |
RP_EKSAROZ |
08001 | Firma s adresou | 132 | ![]() ![]() ![]() ![]() |
RP_EKFIMA |
Finance - DPH | ||||
00003 | Výpis kontací daňových dokladů | 132 | ![]() ![]() ![]() |
RP_EKUDPUL |
00050 | Univerzální daňový doklad | 80 | ![]() ![]() |
RP_EKDPDA |
00051 | Dopočet DPH pro RO | 80 | ![]() ![]() |
RP_EKDPDD |
00055 | Přehled daňového dokladu | 132 | ![]() ![]() ![]() |
RP_EKDPDAPR |
00067 | Souhrnné hlášení-detail | 80 | ![]() ![]() ![]() |
RP_EKDPSHD |
00068 | Elektronické podání souhrnného hlášení | 80 | ![]() |
RP_EKDPSHEL |
00069 | Souhrnné hlášení | 80 | ![]() ![]() ![]() |
RP_EKDPSH |
00145 | Univerzální daňový doklad (Anglicky) | 80 | ![]() ![]() |
RP_EKDPDAE |
00146 | Univerzální daňový doklad (Německy) | 80 | ![]() ![]() |
RP_EKDPDAD |
00181 | Elektronické podání DPH | 220 | ![]() |
RP_EKDPHEL |
00182 | Výpis z evidence pro daňové účely | 80 | ![]() ![]() ![]() ![]() |
RP_EKDPHUEL |
00187 | Výpočet DPH | 132 | ![]() ![]() ![]() ![]() ![]() |
RP_EKDPHD |
00257 | Příloha přiznání DPH-daň.dokl. | 132 | ![]() ![]() ![]() ![]() |
RP_EKDPHPDD |
00258 | Příloha přiznání DPH-daň.dokl. | 132 | ![]() ![]() ![]() ![]() |
RP_EKDPHPDD_1 |
00388 | Přijaté zálohy na zd. plnění k období | 132 | ![]() ![]() ![]() |
RP_EKSAPRZA_2 |
00389 | Poskytnuté zálohy na zd. plnění k období | 132 | ![]() ![]() ![]() |
RP_EKSAPRZA_3 |
00661 | Export daňových dokladů pro rektorát UK | 220 | ![]() |
RP_EKDPHP_1 |
00662 | Příloha k přiznání k DPH | 132 | ![]() ![]() ![]() |
RP_EKDPHP |
00663 | Příloha k přiznání k DPH | 132 | ![]() ![]() ![]() |
RP_EKDPHP_2 |
00664 | Příloha k přiznání DPH dle řádků | 132 | ![]() ![]() ![]() |
RP_EKDPHPH |
Mzdy | ||||
00166 | Debet-řádky nevyřazené ze salda | 132 | ![]() ![]() ![]() |
RP_EKRBADEN |
04064 | Mzdové závazky nevyřazené ze salda | 132 | ![]() ![]() ![]() |
RP_EKMZN |
04501 | Listina příplatků a srážek | 132 | ![]() ![]() |
RP_EKMLPS |
04502 | CSV soubor pro VEMA | 220 | ![]() |
RP_EKMVEMA |
Majetek - dlouhodobý | ||||
05001 | Inv.seznam účet. (NS,Místn.,Inv.č.) | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVK |
05002 | Inv.seznam SKP (NS,Místn.,Inv.č.) | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVS |
05004 | Doklad o zařazení do užívání | 80 | ![]() ![]() |
RP_MJZARKD |
05005 | Přehled dokladů o zařazení | 132 | ![]() ![]() ![]() ![]() |
RP_MJZARK |
05006 | Přírůstky (NS,Místnost,Inv.číslo) | 132 | ![]() ![]() ![]() ![]() |
RP_MJPMSTKP |
05007 | Úbytky (NS,Místnost,Inv.číslo) | 132 | ![]() ![]() ![]() ![]() |
RP_MJPMSTK |
05008 | Přehled změn vstupních cen | 132 | ![]() ![]() ![]() ![]() |
RP_MJVSCEK |
05009 | Doklad o přemístění | 80 | ![]() ![]() |
RP_MJPMSTKD |
05010 | Detailní přehled-součet za úč.typ | 132 | ![]() ![]() ![]() |
RP_MJUODPK |
05011 | Sumární přehl. za NS,účet. typ,obd. | 132 | ![]() ![]() ![]() ![]() |
RP_MJUODPKS |
05012 | Přehled dokladů o vyřazení (NS) | 132 | ![]() ![]() ![]() ![]() |
RP_MJVYRK |
05013 | Přehled dokladů o zařazení (zdr.) | 132 | ![]() ![]() ![]() ![]() |
RP_MJZARK_1 |
05014 | Přehled dokladů o vyřazení (NS,UCTYP) | 132 | ![]() ![]() ![]() ![]() |
RP_MJVYRK1 |
05015 | Doklad o vyřazení z užívání | 80 | ![]() ![]() |
RP_MJVYRKD |
05016 | Doklad o změně ceny | 80 | ![]() ![]() |
RP_MJVSCEKD |
05017 | Přehled vybraných účetních odpisů | 80 | ![]() ![]() ![]() ![]() |
RP_MJUODPKR |
05019 | Úbytky (Odp.osoba,Inv.číslo) | 132 | ![]() ![]() ![]() ![]() |
RP_MJPMSTKB |
05020 | Úbytky (NS,Odp.osoba,Inv.číslo) | 132 | ![]() ![]() ![]() ![]() |
RP_MJPMSTKC |
05021 | Úbytky (NS,jako formulář) | 132 | ![]() ![]() ![]() ![]() |
RP_MJPMSTKF |
05022 | Přehled přemístění (jako formulář) | 132 | ![]() ![]() ![]() ![]() |
RP_MJPMSTKE |
05023 | Přírůstky (Odp.osoba,Inv.číslo) | 132 | ![]() ![]() ![]() ![]() |
RP_MJPMSTKR |
05024 | Přírůstky (NS,Odp.osoba,Inv.číslo) | 132 | ![]() ![]() ![]() ![]() |
RP_MJPMSTKS |
05025 | Přírůstky (NS,jako formulář) | 132 | ![]() ![]() ![]() ![]() |
RP_MJPMSTKT |
05028 | Inv.seznam SKP (NS,Odp.,I.č.,Fak.) | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVSC |
05029 | Inv.seznam SKP (NS,jako formulář) | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVSD |
05031 | Inv.seznam účet.(Odp.os.,Inv.č.) | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVKB |
05032 | Inv.seznam účet.(NS,Odp.os.,Inv.č.) | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVKC |
05033 | Inv.seznam účet. (NS,jako formulář) | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVKD |
05034 | Inv.seznam účet. (jako formulář) | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVKE |
05035 | Etikety majetku | 40 | ![]() ![]() |
RP_MJSTITM |
05037 | Etikety majetku (další tiskárna, PDF) | 40 | ![]() ![]() |
RP_MJSTITM_1 |
05040 | Volitelný seznam dokladů-aktuální stav | 132 | ![]() ![]() ![]() ![]() |
RP_MJDLDPOL |
05041 | Volitelný seznam dokladů (kr.)-aktuální stav | 80 | ![]() ![]() ![]() ![]() |
RP_MJDLDPL |
05042 | Volitelný seznam dlouhodobého majetku-aktuální stav | 132 | ![]() ![]() ![]() ![]() |
RP_MJDLGPOL |
05044 | Volitelný seznam dlouhodobého majetku (kr.)-aktuální stav | 80 | ![]() ![]() ![]() ![]() |
RP_MJDLGPL |
05045 | Volitelný seznam majetku-aktuální stav | 132 | ![]() ![]() ![]() ![]() |
RP_MJDLVPOL |
05049 | Volitelný seznam majetku (kr.) - aktuální stav | 80 | ![]() ![]() ![]() ![]() |
RP_MJDLVPL |
05050 | Zařazovací doklady s oprávkami | 132 | ![]() ![]() ![]() ![]() |
RP_MJZARK1 |
05051 | Volitelný seznam plánovaných odpisů-aktuální stav | 132 | ![]() ![]() ![]() ![]() |
RP_MJDLKPOL |
05052 | Přehled odpisů dle výběru | 132 | ![]() ![]() ![]() |
RP_MJUODPK1 |
05053 | Přehled odpisů dle účtů | 132 | ![]() ![]() ![]() |
RP_MJUODPK2 |
05056 | Přehled investic včetně vyřazených dle NS,UCTYP | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVKU |
05057 | Seznam s vyř. (NS,Míst.,Inv.č.) | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVKV |
05058 | Přehled dokladů daň.odp. (odp.sk.) | 132 | ![]() ![]() ![]() |
RP_MJDODPK2 |
05059 | Přehled součtů vybraných odpisů | 132 | ![]() ![]() ![]() |
RP_MJUODPK3 |
05065 | Inv.seznam účet. (jako formulář) | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVKF |
05071 | Inv.seznam SKP (jako formulář) | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVSE |
05075 | Volitelný seznam plánovaných odpisů (kr.)-aktuální stav | 80 | ![]() ![]() ![]() ![]() |
RP_MJDLKPL |
05076 | Přehled investičních akcí | 132 | ![]() ![]() ![]() |
RP_MJINVK1 |
05077 | Zápis o převzetí investice | 80 | ![]() ![]() ![]() |
RP_MJINVKD |
05079 | Inventární karta IM | 80 | ![]() ![]() |
RP_MJINVF1 |
05080 | Inventární karta IM s historií | 80 | ![]() ![]() |
RP_MJINVF2 |
05081 | Účetní součt.přehled dle Úč.typů | 80 | ![]() ![]() ![]() ![]() |
RP_MJINVS3 |
05082 | Daňový součt.přehled dle Úč.typů | 80 | ![]() ![]() ![]() ![]() |
RP_MJINVS4 |
05087 | Inventární karta IM zkrácená | 80 | ![]() ![]() |
RP_MJINVF3 |
05095 | Osobní list-SKUP,NS,INVC | 132 | ![]() ![]() ![]() ![]() |
RP_MJINVO1 |
05100 | Inv.seznam SKP (NS,Odp.,I.č.,V.č.) | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVSV |
05105 | Inv.sez.(NS,umíst.,inv.č.) s přísl | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTVSP |
05106 | Inv.sez.(NS,odp.os,inv.č.) s přísl. | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTVSPC |
05107 | Inv.sez.(NS,invent. číslo) s přísl. | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTVSPD |
05111 | Doklad o účetním odpisu | 80 | ![]() ![]() |
RP_MJUODPKD |
05113 | Doklad o daňovém odpisu | 80 | ![]() ![]() |
RP_MJDODPKD |
05115 | Inventární seznam DM (NS,MIST,OS) | 80 | ![]() ![]() ![]() ![]() |
RP_MJSETDI |
05116 | Inventární seznam-NS,MIST,SKUP | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVM1 |
05117 | Inventární seznam-NS,MIST,SKUP,VC | 132 | ![]() ![]() ![]() |
RP_MJSTAVM2 |
05119 | Plánované účetní odpisy-odp.skupiny | 132 | ![]() ![]() ![]() ![]() |
RP_MJUODPP1 |
05121 | Plánované účetní odpisy-skup.maj. | 132 | ![]() ![]() ![]() ![]() |
RP_MJUODPP2 |
05124 | Změnový přehled dlouhodobého majetku | 132 | ![]() ![]() ![]() |
RP_MJINVZ2 |
05125 | Plánované účetní odpisy-doba odp. | 132 | ![]() ![]() ![]() ![]() |
RP_MJUODPP3 |
05127 | Změnový přehled IM dle NS | 132 | ![]() ![]() ![]() |
RP_MJINVZ1 |
05128 | Účetní součtový přehled IM dle NS | 80 | ![]() ![]() ![]() ![]() |
RP_MJINVS1 |
05129 | Daňový přehled IM podle NS | 80 | ![]() ![]() ![]() ![]() |
RP_MJINVS2 |
05130 | Účetní součtový přehled DIM dle NS | 80 | ![]() ![]() ![]() ![]() |
RP_MJINVS10 |
05132 | Účetní součt.přehled dle NS,Úč.typ | 80 | ![]() ![]() ![]() ![]() |
RP_MJINVS5 |
05133 | Změnový přehled DIM dle NS | 132 | ![]() ![]() ![]() |
RP_MJINVZ1_1 |
05134 | Účetní rekapitulace IM podle skupin | 80 | ![]() ![]() ![]() ![]() |
RP_MJINVS6 |
05135 | Účetní rekap. IM podle NS a skupin | 80 | ![]() ![]() ![]() ![]() |
RP_MJINVS7 |
05142 | Inv.seznam SKP (přehled) | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVSF |
05149 | Kumulace daň.odp. IM dle odp.skupin | 80 | ![]() ![]() ![]() ![]() |
RP_MJINVSD1 |
05153 | DO,UO,Vstupní ceny-dle odp.skupin | 80 | ![]() ![]() ![]() |
RP_MJINVSD5 |
05154 | Inventární seznam-TYP,INVCISLO | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVM3 |
05156 | Plánované účetní odpisy-nákl.střed. | 132 | ![]() ![]() ![]() ![]() |
RP_MJUODPP4 |
05157 | Vyřazený IM s SKP (kopie 5071) | 132 | ![]() ![]() ![]() |
RP_MJSTAVSZ |
05158 | Účetní soupis dlouhodobého majetku | 132 | ![]() ![]() ![]() |
RP_MJINVSD6 |
05159 | Daňový soupis dlouhodobého majetku | 132 | ![]() ![]() ![]() |
RP_MJINVSD7 |
05160 | Rekapitulace daň.odpisů dle odp.sk. | 80 | ![]() ![]() ![]() ![]() |
RP_MJINVS8 |
05161 | Sumárně vybrané odpisy za úč.typ | 80 | ![]() ![]() ![]() ![]() |
RP_MJUOKS1 |
05162 | Přehled vybraných odpisů | 132 | ![]() ![]() ![]() |
RP_MJUODPK4 |
05170 | Účetní a daňový soupis dle Odp.sk. | 220 | ![]() ![]() ![]() |
RP_MJINVSH9 |
05182 | Doklad o zařazení drobného majetku | 80 | ![]() ![]() |
RP_MJDMK1_1 |
05183 | Inventární karta drobného majetku | 80 | ![]() ![]() |
RP_MJDMK1 |
05184 | Položkový seznam DM (výr.č.) | 132 | ![]() ![]() ![]() ![]() |
RP_MJDHLS1 |
05191 | Soupis IM s účet.a daň.oprávkami | 220 | ![]() ![]() ![]() ![]() |
RP_MJSTAVUD |
05193 | DM s uvedením osoby a grantu | 132 | ![]() ![]() ![]() ![]() |
RP_MJDHLP19 |
05195 | Rekapitulace odpisů dle odp.sk. | 80 | ![]() ![]() ![]() ![]() |
RP_MJINVS9 |
05196 | Soupis IM dle účetních typů | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAV3 |
05198 | Položkový seznam DM dle SK (fakt.) | 132 | ![]() ![]() ![]() ![]() |
RP_MJDHLS2 |
05199 | Přehled dokladů daň.odp. (úč.typ) | 132 | ![]() ![]() ![]() |
RP_MJDODPK3 |
05200 | Soupis IM s opr. a zůst. (odp.sk.) | 132 | ![]() ![]() ![]() ![]() |
RP_MJHZO1 |
05201 | Soupis IM s opr. a zůst. (úč.typ) | 132 | ![]() ![]() ![]() ![]() |
RP_MJHZO2 |
05202 | Soupis IM s opr. a zůst. (z.úč.typ) | 132 | ![]() ![]() ![]() ![]() |
RP_MJHZO3 |
05203 | Plánované daňové odpisy-odp.skupiny | 132 | ![]() ![]() ![]() ![]() |
RP_MJDODPP1 |
05204 | Plánované daňové odpisy-skup.maj. | 132 | ![]() ![]() ![]() ![]() |
RP_MJDODPP2 |
05205 | Plánované daňové odpisy-doba odp. | 132 | ![]() ![]() ![]() ![]() |
RP_MJDODPP3 |
05206 | Plánované daňové odpisy-nákl.střed | 132 | ![]() ![]() ![]() ![]() |
RP_MJDODPP4 |
05207 | Účetní a daňový soupis dlouhod. majetku | 220 | ![]() ![]() ![]() |
RP_MJINVSD8 |
05208 | Rozdíl zůstatkových cen dar. HIM | 220 | ![]() ![]() ![]() ![]() |
RP_MJHZVDH1 |
05209 | Rozdíl zůstatkových cen dar. NIM | 220 | ![]() ![]() ![]() ![]() |
RP_MJHZVDN1 |
05210 | Rozdíl zůstatkových cen prod. HIM | 220 | ![]() ![]() ![]() ![]() |
RP_MJHZVPH1 |
05211 | Rozdíl zůstatkových cen prod. NIM | 220 | ![]() ![]() ![]() ![]() |
RP_MJHZVPN1 |
05212 | Rozdíl zůstatkových cen opotř. HIM | 220 | ![]() ![]() ![]() ![]() |
RP_MJHZVOH1 |
05213 | Rozdíl zůstatkových cen opotř. NIM | 220 | ![]() ![]() ![]() ![]() |
RP_MJHZVON1 |
05214 | Rozdíl zůstatkových cen škodn. HIM | 220 | ![]() ![]() ![]() ![]() |
RP_MJHZVSH1 |
05215 | Rozdíl zůstatkových cen škodn. NIM | 220 | ![]() ![]() ![]() ![]() |
RP_MJHZVSN1 |
05216 | Inventární seznam-OSOBY,SKUP,INVC (na šířku) | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVD4 |
05217 | Inventární seznam-OSOBY,SKUP,INVC | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVM4 |
05218 | Účetní soupis IM (účty,oprávky) | 132 | ![]() ![]() ![]() ![]() |
RP_MJHZO4 |
05219 | Účetní soupis IM (účty,vst.ceny) | 132 | ![]() ![]() ![]() ![]() |
RP_MJHZO5 |
05220 | Daňový soupis IM (účty,oprávky) | 132 | ![]() ![]() ![]() ![]() |
RP_MJHZO6 |
05221 | Inventární karta IM s přísl. | 80 | ![]() ![]() |
RP_MJINVF1_1 |
05225 | Rekapitulace úč.odpisů (2 zdroje) | 132 | ![]() ![]() ![]() |
RP_MJHZR12 |
05228 | Účetní soupis IM (účty,oprávky,Z+V) | 132 | ![]() ![]() ![]() ![]() |
RP_MJHZO41 |
05230 | Rekapitulace dl.majetku dle úč.typů | 132 | ![]() ![]() ![]() ![]() |
RP_MJHZR1 |
05238 | Soupis IM dle účtů (2 zdroje) | 132 | ![]() ![]() ![]() |
RP_MJHZR10 |
05239 | Rekapitulace IM dle účtů (2 zdroje) | 132 | ![]() ![]() ![]() |
RP_MJHZR11 |
05240 | Rekapitulace dl.majetku dle středisek | 132 | ![]() ![]() ![]() ![]() |
RP_MJHZR4 |
05241 | Inv.sez.(NS,Um.,Inv.č.) s př.s vyř. | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTVPV |
05244 | Inv.sez.(NS,Os.,Inv.č.) s př.s vyř. | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTVPVC |
05247 | Inv.sez.(NS,Inv.č.) s přísl.s vyř. | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTVPVD |
05250 | Rekapitulace dl.majetku dle kat. | 132 | ![]() ![]() ![]() ![]() |
RP_MJHZR2 |
05252 | Protokol o vyřazení z užívání | 80 | ![]() ![]() ![]() |
RP_MJVYRKP |
05254 | Inventární seznam-TYP,UCTYP,INVC | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVM5 |
05255 | Účetní soupis IM s opr.(NS,úč.typ) | 132 | ![]() ![]() ![]() ![]() |
RP_MJHZO9 |
05256 | Účetní rekapitulace (NS,úč.typ) | 132 | ![]() ![]() ![]() ![]() |
RP_MJHZR5 |
05259 | Rekapitulace změn dle NS | 132 | ![]() ![]() ![]() |
RP_MJHZR6 |
05260 | Inventární seznam-NS,MIST,SK s př. | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVM7 |
05261 | Inventární seznam-NS,MIST,SK s př.(60řádků) | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVM0 |
05262 | Inventární seznam-TYP,SKUP | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVM6 |
05263 | Inventární seznam-NS,MIST,SK s př.,UCTYP | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVIN |
05265 | Rekapitulace dl.majetku dle skupin | 132 | ![]() ![]() ![]() ![]() |
RP_MJHZR7 |
05266 | Invent.soupis dl.maj. (NS,UM,UT) | 132 | ![]() ![]() ![]() |
RP_MJINVSH6 |
05268 | Plánované účetní odpisy-položkově | 132 | ![]() ![]() ![]() ![]() |
RP_MJUODPP5 |
05269 | Plánované daňové odpisy-položkově | 132 | ![]() ![]() ![]() ![]() |
RP_MJDODPP5 |
05270 | Účetní a daňový soupis dle NS | 220 | ![]() ![]() ![]() ![]() |
RP_MJINVSD9 |
05271 | Seznam dlouhod.majetku dle účt.pol. | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAV4 |
05274 | Účetní součt.přehled dle Odp.sk. | 80 | ![]() ![]() ![]() |
RP_MJINVS13 |
05275 | Daňový součt.přehled dle Odp.sk. | 80 | ![]() ![]() ![]() ![]() |
RP_MJINVS14 |
05276 | Inventární seznam-OSOBY,NS,UM,INVC (na šířku) | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVD8 |
05277 | Inventární seznam-NS,UM | 80 | ![]() ![]() ![]() ![]() |
RP_MJSTAVMU |
05278 | Inventární seznam-NS,OSOBY,UM,INVC | 80 | ![]() ![]() ![]() ![]() |
RP_MJSTAVMK |
05279 | Inventární seznam-OSOBY,NS,UM,INVC | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVM8 |
05281 | Přehled zařazených investic (účty) | 132 | ![]() ![]() ![]() ![]() |
RP_MJHZO11 |
05282 | Inventární seznam-TYP | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVM9 |
05285 | Seznam investic k vyřazení (NS,SK) | 132 | ![]() ![]() ![]() ![]() |
RP_MJVYRP1 |
05286 | Rozhodnuti o vyřazení majetku | 132 | ![]() ![]() ![]() ![]() |
RP_MJVYRP2 |
05287 | Inventární seznam s příslušenstvím | 132 | ![]() ![]() ![]() ![]() |
RP_MJIDSO |
05288 | Inventární seznam s příslušenstvím | 132 | ![]() ![]() ![]() ![]() |
RP_MJIDSO1 |
05289 | Změnový přehled IM a DM dle NS | 132 | ![]() ![]() ![]() |
RP_MJIDZO1 |
05290 | Účetní součt.přehled (Úč.typ) | 80 | ![]() ![]() ![]() ![]() |
RP_MJIDHR1 |
05291 | Účetní součt.přehled (NS,Úč.typ) | 80 | ![]() ![]() ![]() ![]() |
RP_MJIDHR |
05293 | Účetní součt.přehled (Skup.,NS) | 80 | ![]() ![]() ![]() ![]() |
RP_MJIDHR_1 |
05295 | Inventární seznam-TYP,NS,INVCISLO | 132 | ![]() ![]() ![]() ![]() |
RP_MJIDHL1 |
05297 | Přehled dokladů dle výběru | 132 | ![]() ![]() ![]() ![]() |
RP_MJZARK2 |
05313 | Účetní likvidace majetku dle účtu | 132 | ![]() ![]() ![]() |
RP_MJUCLDO |
05314 | Účetní likvidace majetku | 132 | ![]() ![]() ![]() |
RP_MJUCLDO2 |
05317 | Seznam majetku dle osob a druhu | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVO1 |
05320 | Převodka dle osob a druhu majetku | 132 | ![]() ![]() ![]() ![]() |
RP_MJSTAVO2 |
05323 | Plánované účetní odpisy-odp.sk.(2 zdr.) | 132 | ![]() ![]() ![]() ![]() |
RP_MJUOPP21 |
05324 | Plánované účetní odpisy-úč.typ (2 zdr.) | 132 | ![]() ![]() ![]() ![]() |
RP_MJUOPP25 |
05340 | Seznam zařazeného majetku | 220 | ![]() |
RP_MJHZAR |
05967 | Návrh na vyřazení | 80 | ![]() ![]() |
RP_MJVYRN |
Majetek - drobný | ||||
05003 | Přehled vyř. položek DM dle dokladu o vyřazení a skupin | 132 | ![]() ![]() ![]() ![]() |
RP_MJDHZ |
05026 | Rekapitulace změn DM dle skupin | 80 | ![]() ![]() ![]() ![]() |
RP_MJDHZR1 |
05035 | Etikety majetku | 40 | ![]() ![]() |
RP_MJSTITM |
05037 | Etikety majetku (další tiskárna, PDF) | 40 | ![]() ![]() |
RP_MJSTITM_1 |
05067 | Návrh na vyřazení | 80 | ![]() ![]() |
RP_MJDVYRN |
05099 | Rekapitulace DM dle skupin | 80 | ![]() ![]() ![]() ![]() |
RP_MJDHLR1 |
05103 | Rekapitulace DM dle NS a skupin | 80 | ![]() ![]() ![]() ![]() |
RP_MJDHLR2 |
05115 | Inventární seznam DM (NS,MIST,OS) | 80 | ![]() ![]() ![]() ![]() |
RP_MJSETDI |
05182 | Doklad o zařazení drobného majetku | 80 | ![]() ![]() |
RP_MJDMK1_1 |
05183 | Inventární karta drobného majetku | 80 | ![]() ![]() |
RP_MJDMK1 |
05184 | Položkový seznam DM (výr.č.) | 132 | ![]() ![]() ![]() ![]() |
RP_MJDHLS1 |
05186 | Inventární soupis DM (NS,UMIST) | 132 | ![]() ![]() ![]() ![]() |
RP_MJDHZS1 |
05188 | Přehled zařazených položek DM | 132 | ![]() ![]() ![]() ![]() |
RP_MJDHZZ1 |
05189 | Přehled vyřazených položek DM | 132 | ![]() ![]() ![]() ![]() |
RP_MJDHZV1 |
05193 | DM s uvedením osoby a grantu | 132 | ![]() ![]() ![]() ![]() |
RP_MJDHLP19 |
05198 | Položkový seznam DM dle SK (fakt.) | 132 | ![]() ![]() ![]() ![]() |
RP_MJDHLS2 |
05257 | Přehled zařazených položek dle SKUP | 132 | ![]() ![]() ![]() ![]() |
RP_MJDHZZ2 |
05267 | Předloha k invent.dr.maj.(NS,UM,SK) | 132 | ![]() ![]() ![]() ![]() |
RP_MJDHZS2 |
05283 | Přehled vyřazených položek dle SKUP | 132 | ![]() ![]() ![]() ![]() |
RP_MJDHZV2 |
05296 | Přehled zař.položek DM s akt.cenou | 132 | ![]() ![]() ![]() ![]() |
RP_MJDHZZ3 |
05298 | Seznam majetku k vyřazení (NS,SK) | 132 | ![]() ![]() ![]() |
RP_MJDVYRP1 |
05299 | Rozhodnuti o vyřazení majetku | 132 | ![]() ![]() ![]() |
RP_MJDVYRP2 |
Majetek - společné | ||||
05036 | Etikety lokalit | 40 | ![]() |
RP_MJSTITL |
05076 | Přehled investičních akcí | 132 | ![]() ![]() ![]() |
RP_MJINVK1 |
05077 | Zápis o převzetí investice | 80 | ![]() ![]() ![]() |
RP_MJINVKD |
05118 | Číselník umístění | 80 | ![]() ![]() ![]() |
RP_MJMIST |
05126 | Číselník lokalit | 132 | ![]() ![]() ![]() |
RP_MJCULKLT |
05155 | Aktuální nastavení deníku | 132 | ![]() ![]() ![]() |
RP_MJCISDEN |
05325 | Účetní typy majetku | 132 | ![]() ![]() ![]() |
RP_MJUCTYP |
05326 | Účetní pohyby majetku | 80 | ![]() ![]() ![]() |
RP_MJPOHYB |
05327 | Skupiny daňového odpisování | 80 | ![]() ![]() ![]() |
RP_MJODPSK |
05328 | Číselník SKP | 80 | ![]() ![]() ![]() |
RP_MJOBOR |
05329 | Číselník kategorií majetku | 80 | ![]() ![]() ![]() |
RP_MJTRID |
05330 | Účetní odpisové plány | 80 | ![]() ![]() ![]() |
RP_MJPLAN |
05331 | Plán rozložení ročních odpisů na měsíce | 80 | ![]() ![]() ![]() |
RP_MJRPLAN |
05332 | Číselník skupin dlouhodobého majetku | 80 | ![]() ![]() ![]() |
RP_MJSKIM |
05333 | Číselník skupin drobného majetku | 80 | ![]() ![]() ![]() |
RP_MJDSKM |
Obchod - nákup | ||||
10003 | Příjemka | 80 | ![]() ![]() |
RP_OBPRIJRE |
10010 | Příjemky | 132 | ![]() ![]() ![]() |
RP_OBPRSRAD_2 |
10013 | Příjemky dle skladů | 132 | ![]() ![]() ![]() |
RP_OBPRDLES |
10016 | Příjemky dle položek | 220 | ![]() ![]() ![]() |
RP_OBPRPOTI |
10021 | Příjemky-hlavičky+řádky | 132 | ![]() ![]() ![]() |
RP_OBPRSRAD |
10024 | Příjemky-celk.ceny | 132 | ![]() ![]() ![]() |
RP_OBPRSRAD_1 |
10056 | Kontace příjemek-účty | 132 | ![]() ![]() ![]() |
RP_OBUCLPO |
10057 | Kontace příjemek | 132 | ![]() ![]() ![]() |
RP_OBUCLPO2 |
Obchod - prodej | ||||
00092 | Pokladní doklad | 80 | ![]() ![]() ![]() |
RP_EKPOKL |
00484 | Dodací list | 80 | ![]() ![]() |
RP_OBPREVYZ_1 |
00692 | Dobírková zásilka | 80 | ![]() ![]() |
RP_EKADRBAL |
10002 | Přehled prodejek dle položek | 132 | ![]() ![]() ![]() |
RP_OBVYPRO |
10012 | Výdejky | 132 | ![]() ![]() ![]() |
RP_OBVYSRAD_2 |
10014 | Výdejky-celk.ceny | 132 | ![]() ![]() ![]() |
RP_OBVYSRAD_1 |
10015 | Výdejky dle skladů | 132 | ![]() ![]() ![]() |
RP_OBVYDLES |
10017 | Výdejky dle položek | 220 | ![]() ![]() ![]() |
RP_OBVYPOTI |
10018 | Výdejky dle položek-skl.ceny | 220 | ![]() ![]() ![]() |
RP_OBVYPOTI_1 |
10019 | Výdejky dle skladů-skl.ceny | 132 | ![]() ![]() ![]() |
RP_OBVYDLES_1 |
10020 | Výdejky-celk.ceny+skl.ceny | 132 | ![]() ![]() ![]() |
RP_OBVYSRAD_4 |
10022 | Výdejky-hlavičky+řádky | 132 | ![]() ![]() ![]() |
RP_OBVYSRAD |
10023 | Výdejky-hlavičky+řádky-skl.ceny | 132 | ![]() ![]() ![]() |
RP_OBVYSRAD_3 |
10032 | Přehled rezervačních objednávek | 132 | ![]() ![]() ![]() |
RP_OBZAKRP |
10033 | Výdejka | 80 | ![]() ![]() |
RP_OBPREVYZ |
10035 | Rezervační objednávka | 80 | ![]() ![]() |
RP_OBZAKPRE |
10037 | Sborník | 132 | ![]() ![]() ![]() |
RP_OBPREPRO |
10043 | Prodej-sumárně | 132 | ![]() ![]() ![]() |
RP_OBVYPRPR |
10044 | Prodej dle skupin | 132 | ![]() ![]() ![]() |
RP_OBVYPRPO |
10058 | Kontace výdejek-účty | 132 | ![]() ![]() ![]() |
RP_OBUCLVO |
10059 | Kontace výdejek | 132 | ![]() ![]() ![]() |
RP_OBUCLVO2 |
10074 | Paragon-zjednodušený doklad | 40 | ![]() |
RP_OBODFAX_4 |
10075 | Paragon-zjednodušený doklad | 40 | ![]() |
RP_OBODFAX_3 |
10076 | Paragon-zjednodušený doklad | 40 | ![]() |
RP_OBODFAX_2 |
10077 | Paragon-zjednodušený doklad | 40 | ![]() |
RP_OBODFAX_1 |
10078 | Paragon-zjednodušený doklad (EPSON) | 40 | ![]() |
RP_OBODFAX |
10079 | Paragon-zjednodušený doklad | 40 | ![]() ![]() |
RP_OBODFA |
10089 | Prodej dle zdroje financcování | 132 | ![]() ![]() ![]() |
RP_OBVYPRZF |
Obchod - sklady | ||||
10001 | Zápůjčky | 80 | ![]() ![]() |
RP_OBPROZAP |
10005 | Skladové karty | 80 | ![]() ![]() ![]() |
RP_OBCENK |
10006 | Přehled pohybů | 132 | ![]() ![]() ![]() |
RP_OBPREPOH |
10008 | Inventura skladů v prodej. cenách | 132 | ![]() ![]() ![]() |
RP_OBINV |
10009 | Inventura skladů ve sklad. cenách | 132 | ![]() ![]() ![]() |
RP_OBINV_1 |
10026 | Inventura skladů. (na šířku) | 132 | ![]() ![]() ![]() ![]() |
RP_OBINVSBD |
10030 | Výkaz pro INTRASTAT | 132 | ![]() ![]() |
RP_OBINTRA |
10036 | Limitní zásoby | 132 | ![]() ![]() ![]() ![]() |
RP_OBINVLIM |
10038 | Inventura-skladové ceny | 132 | ![]() ![]() ![]() |
RP_OBINVP |
10039 | Inventura-položky s detailem skladů | 132 | ![]() ![]() ![]() |
RP_OBINVP_1 |
10040 | Inventura skladů. | 132 | ![]() ![]() ![]() ![]() |
RP_OBINVSB |
10046 | Pohyby skl.položek za období | 80 | ![]() ![]() |
RP_OBINVPHD_1 |
10055 | Prodejní ceník | 80 | ![]() ![]() |
RP_OBTISPCR |
10081 | Etikety 25x50 (10 cifer) jednotlivě | 40 | ![]() ![]() |
RP_OBTETI |
10082 | Etikety 25x50 (10 cifer) hromadně | 40 | ![]() ![]() |
RP_OBTETI_1 |
10090 | Pohyby skl.položek za dat.uzav. | 80 | ![]() ![]() |
RP_OBINVPHD |
10091 | Inventura skladů-historická | 132 | ![]() ![]() ![]() ![]() |
RP_OBINVSBH |
10096 | Stav skladů do souboru | 220 | ![]() |
RP_OBTISPCS |
10097 | Obrátky na skladech | 132 | ![]() ![]() ![]() |
RP_OBPREOBR |
Objednávky | ||||
30016 | Objednávka (Německy) | 80 | ![]() ![]() |
RP_ZSOBJEDD |
30020 | Objednávka | 80 | ![]() ![]() ![]() |
RP_ZSOBJEDN |
30021 | Objednávka (Anglicky) | 80 | ![]() ![]() |
RP_ZSOBJEDE |
30022 | Přehled objednávek | 220 | ![]() ![]() ![]() |
RP_ZSOBJPR |
30066 | Přehled objednávek a jejich vyúčt. | 80 | ![]() ![]() ![]() |
RP_ZSOBJPRV |
Spisovka | ||||
09101 | Předávací protokol | 132 | ![]() ![]() |
RP_SPSPRED |
09102 | Podací list České pošty | 80 | ![]() ![]() |
RP_SPSPOSTA |
09103 | Přehled dokumentů | 220 | ![]() ![]() ![]() |
RP_SPSPREHL |
09104 | Spisový a skartační plán | 220 | ![]() ![]() ![]() ![]() |
RP_SPSRAD |
09105 | Karta dokumentu | 80 | ![]() ![]() |
RP_SPSDET |
09106 | Opis předávacího protokolu | 132 | ![]() ![]() |
RP_SPSPRED_1 |
09107 | Opis podacího listu České pošty | 80 | ![]() ![]() |
RP_SPSPOSTA_1 |
09108 | Kniha došlé pošty | 220 | ![]() ![]() ![]() |
RP_SPSKDOP |
09109 | Kniha odeslané pošty | 220 | ![]() ![]() ![]() |
RP_SPSKODP |
09110 | Předávací protokol pro spisovnu | 80 | ![]() ![]() |
RP_SPSPRUL |
09111 | Skartační návrh | 80 | ![]() ![]() |
RP_SPSPRAR |
09112 | Dokumenty ke skartačnímu řízení | 80 | ![]() ![]() |
RP_SPSPRAR_1 |
09113 | Přehled zápůjček | 132 | ![]() ![]() |
RP_SPSZAPRE |
09114 | Zápůjční list | 80 | ![]() ![]() |
RP_SPSZARLS |
09115 | Dokumenty zařazené do spisu | 80 | ![]() ![]() |
RP_SPSZADOS |
09116 | Skartační protokol | 80 | ![]() ![]() |
RP_SPSPRSK |
09120 | Registrované osoby | 80 | ![]() ![]() ![]() |
RP_SPSUOSO |
09121 | Detailní výkaz poštovného za spis. uzel | 80 | ![]() ![]() |
RP_SPSVYPOD |
09122 | Souhrnný výkaz poštovného za spis. uzel | 80 | ![]() ![]() |
RP_SPSVYPOS |
09123 | Detailní výkaz pošt. NS/TA/Akce/KP | 80 | ![]() ![]() |
RP_SPSVYPRD |
09124 | Souhrnný výkaz pošt. NS/TA/Akce/KP | 80 | ![]() ![]() |
RP_SPSVYPRS |
09125 | Etiketa pro skenovací dokumenty | 40 | ![]() |
RP_SPSKESTI |
09126 | Dokumenty k dozařazení do SŘ | 80 | ![]() ![]() |
RP_SPSDOZAR |
09127 | Seznam středisek registrovaných na SU | 80 | ![]() ![]() ![]() |
RP_SPSSTREG |
09128 | Seznam středisek neregistrovaných na SU | 80 | ![]() ![]() ![]() |
RP_SPSSTNER |
09129 | Seznam SU se záznamy ve složce SKARTAČNÍ NÁVRH | 80 | ![]() ![]() ![]() |
RP_SPSEZSKP |
09401 | Přehled pohybů na účtech | 80 | ![]() ![]() |
RP_VSTRANS |
09402 | Výpis pohybů | 132 | ![]() ![]() ![]() |
RP_VSVYPTR |
09403 | Výpis pohybů za poskytovatele | 132 | ![]() ![]() ![]() |
RP_VSVYPTRP |
09404 | Importního souboru z dorovnání mzdou do EG | 220 | ![]() |
RP_EKIMEG |
09405 | Poklady pro zpracování mezd z TZS | 80 | ![]() ![]() ![]() |
RP_EKIMEGT |
09406 | Stav klientských účtů k zadanému datu | 80 | ![]() ![]() ![]() |
RP_VSSTUCT |
09407 | Podklady pro účetní likvidaci | 132 | ![]() ![]() ![]() |
RP_VSPODKLA |
09408 | Výpis pohybů za fakultní účet | 132 | ![]() ![]() ![]() |
RP_VSVYPTRU |
Registr smluv | ||||
82001 | Přehled registru smluv | 80 | ![]() ![]() |
RP_RSHLADET |
82002 | Detailní výpis z registru smluv | 80 | ![]() ![]() |
RP_RSPREHL |
82003 | Podklad k fakturaci | 80 | ![]() ![]() |
RP_RSPODFAK |
Servis - Reklamace | ||||
10801 | Převzetí do opravy-doklad | 80 | ![]() ![]() |
RP_OBRSERVV |
10802 | Servisní zpráva | 80 | ![]() ![]() |
RP_OBRSERVV_1 |
Inventarizace | ||||
09201 | Výpis inventury | 80 | ![]() ![]() ![]() |
RP_INSALROZ |
09203 | Očekávaná inventura majetku do snímače | 220 | ![]() |
RP_INSEZIMP |
09204 | Invent. soupis položek (skutečný stav) | 80 | ![]() ![]() |
RP_INSKUT |
09205 | Invent. soupis položek (manko) | 80 | ![]() ![]() |
RP_INSKUT_1 |
09206 | Invent. soupis položek (přebytek) | 80 | ![]() ![]() |
RP_INSKUT_2 |
09207 | Invent. soupis položek (k přemístění) | 80 | ![]() ![]() |
RP_INSKUT_3 |
09208 | Rekapitulace inventurních rozdílů | 220 | ![]() |
RP_INSREKRO |
Veřejné zakázky | ||||
07001 | Oznámení předběžných informací | 80 | ![]() |
RP_VZFOOPI |
07002 | Oznámení o zakázce | 80 | ![]() |
RP_VZFOOZ |
07003 | Oznámení o zadání zakázky | 80 | ![]() |
RP_VZFOOZZ |
07020 | Zadávací dokumentace | 80 | ![]() ![]() |
RP_VZZD |
07021 | Přehled požadavků na obsah nabídky | 80 | ![]() ![]() |
RP_VZKONUPN |
07022 | Přehledy | 80 | ![]() ![]() |
RP_VZPREHL |
07023 | Přehled písemností k zadávacímu řízení | 80 | ![]() ![]() |
RP_VZPRIS |
07024 | Dopisy | 80 | ![]() ![]() |
RP_VZDO |
07025 | Protokoly | 80 | ![]() ![]() |
RP_VZPROT |
07026 | Zpráva o posouzení a hodnocení nabídek | 80 | ![]() ![]() |
RP_VZZPRPHN |
07027 | Zpráva zadavatele | 80 | ![]() ![]() |
RP_VZZPRZAD |
07030 | Prezenční listina účastníků jednání komise | 80 | ![]() ![]() |
RP_VZPRELST |
07031 | Účastníci prohlídky místa plnění | 80 | ![]() ![]() |
RP_VZPRED |
07032 | Potvrzení o převzetí | 80 | ![]() ![]() |
RP_VZPR |
07034 | Seznam jmenovaných členů komise | 80 | ![]() ![]() |
RP_VZSEZCL |
07035 | Přehled zadávacích podmínek | 80 | ![]() ![]() |
RP_VZZDPO |
07036 | Prohlášení o nepodjatosti | 80 | ![]() ![]() |
RP_VZPRONE |
07037 | Pozvánka k jednání komise | 80 | ![]() ![]() |
RP_VZDO_1 |
07038 | Oznámení o jmenování členů komise | 80 | ![]() ![]() |
RP_VZDO_2 |
07039 | Přílohy zadávací dokumentace | 80 | ![]() ![]() |
RP_VZZP |
07051 | Zrušení zadávacího řízení | 80 | ![]() |
RP_VZFOZZR |
07201 | Veřejné zakázky malého rozsahu | 220 | ![]() |
RP_VZMR |
Stránky v kategorii „Tiskové sestavy“
Zobrazuje se 200 stránek z celkového počtu 835 stránek v této kategorii.
(předchozí stránka) (další stránka)0
- 00015 - Přehled uživatelských vazeb
- 00016 - Export účetních vět 1
- 00017 - Export účetních vět 2
- 00019 - Přepočet kurzových rozdílů-přehled
- 00020 - Zůstatky a obraty
- 00022 - Vnitropod.hlavní kniha za obd.bez rozvoje
- 00023 - Obraty za otevřené období s rozvojem
- 00024 - Obraty za otevřené období bez rozvoje
- 00025 - Vnitr.hlavní kniha za obd.s rozvojem
- 00027 - Obraty za uzavřené období
- 00028 - Obraty za uzavřené období+NS
- 00034 - Faktura-závazek (hromadný tisk)
- 00036 - Bankovní výpisy-hlavička a řádky
- 00038 - Bankovní výpisy-hlavička
- 00039 - Faktura-závazek
- 00047 - Příkaz k úhradě
- 00050 - Univerzální daňový doklad
- 00051 - Dopočet DPH pro RO
- 00052 - Příkaz KB
- 00056 - Dobropis vystavený
- 00058 - Likvidační list k UDD
- 00063 - Faktura vnitropodniková
- 00066 - Přehled nevyúčtovaných záloh
- 00079 - Dobropis přijatý
- 00082 - Účetní saldo závazků
- 00091 - Účetní saldo pohledávek
- 00100 - Pokladna-denní obraty s kontacemi
- 00101 - Pokladna-denní obraty Kč
- 00104 - Přístupy uživatelů
- 00108 - Vystavený zálohový list
- 00110 - Pohledávky ze zálohy
- 00111 - Zálohový list přijatý
- 00112 - Zálohový list přijatý (hromadný tisk)
- 00114 - 1 sl. Závěrková sestava
- 00115 - Účetní saldo gen.pohledávek dle NS
- 00116 - Faktura v domácí měně
- 00118 - Zálohový list přijatý-vyúčtování
- 00122 - Příkaz k úhradě-zahraniční měna
- 00123 - Pravidla účetní likvidace
- 00128 - Účetní saldo gen.pohledávek
- 00129 - Účetní saldo generovaných závazků
- 00138 - Účetnictví-roční obraty
- 00140 - Likvidační list grafický
- 00145 - Univerzální daňový doklad (Anglicky)
- 00146 - Univerzální daňový doklad (Německy)
- 00158 - Účty bez vlastností
- 00160 - Typy účtů
- 00161 - Účty a jejich vlatnosti
- 00166 - Debet-řádky nevyřazené ze salda
- 00170 - Kredit-řádky nevyřazené ze salda
- 00172 - Vnitro.přehledy-akce
- 00173 - Vnitro.přehledy-NS+akce
- 00175 - Závazek k zaměstnanci
- 00178 - Přehled o peněžních tocích
- 00183 - Vnitropodnikový deník do souboru
- 00184 - Vnitro.závěrka-období
- 00187 - Výpočet DPH
- 00192 - Rozvaha MUZO
- 00193 - Výsledovka MUZO (Hl./Dopl.)
- 00196 - Rekapitulace obratů-období
- 00199 - Zakázky-projekty
- 00200 - Projekty
- 00201 - Hlavní kniha-období
- 00202 - Rekap. obratů za otevřené obd.
- 00204 - Rekapitulace obratů za období
- 00205 - Účetní deník za období
- 00207 - Přehled úkolů a jejich plnění
- 00209 - Zakázky-projekty (detailní výpis)
- 00215 - Přehled kontací bankovních výpisů
- 00217 - Hlavní kniha položková
- 00219 - Závazky k zaměst neuhr. dle NS
- 00220 - Hlavní kniha položková s KP
- 00225 - Obratová předvaha (datum zaúčtování)
- 00226 - Obratová předvaha za období
- 00231 - Export definice výkazu
- 00255 - Účetnictví-účtované částky
- 00260 - Čerpání za období
- 00274 - Pokladna-denní obraty Kč+storno
- 00276 - Pohledávky gener.-nevyúčtované zálohy
- 00280 - Vyčíslení kursovních rozdílů
- 00284 - Účetnictví-bez poč.stavů
- 00285 - Účetnictví-bez poč.stavů-uzav.
- 00287 - Aktuální stavy na účtech
- 00290 - Příkaz HBK ČS
- 00291 - Vlastní účty
- 00292 - 2 sl. Výsledovka
- 00294 - 4 sl. Rozvaha
- 00295 - Statistický výkaz NI 357b
- 00296 - Statistický výkaz NI 358b
- 00297 - Typy akcí
- 00298 - Typy zakázek
- 00304 - Kurzovní lístek
- 00307 - Sazebník DPH
- 00309 - Etikety pro skenované dokumenty
- 00310 - Čerpání za období
- 00311 - Vnitro.náklady a výnosy
- 00312 - Vnitro.přehledy-akce
- 00315 - Vnitropod.čerpání rozpočtu
- 00316 - Soupis předávaných šeků do banky
- 00317 - Šek
- 00323 - Náplň řádků rozpočtu(jen zaškrtnuté)
- 00329 - Obratová předvaha analytická
- 00333 - Obratová předvaha syntetická
- 00334 - Čerpání rozpočtu
- 00335 - Čerpání rozpočtu v cizí měně
- 00349 - Pohledávky k období
- 00351 - Závazky k období
- 00358 - Rozpočtové změny dle kódu
- 00359 - Opis rozpočtu
- 00368 - Likvidační list s kontacemi
- 00371 - Likvidační list (volný text)
- 00372 - Kniha závazků v Kč
- 00373 - Kniha pohledávek v Kč
- 00374 - Závazky dle partnera-soupis
- 00375 - Pohledávky dle partnera-soupis
- 00376 - Závazky-inventarizace
- 00377 - Pohledávky-inventarizace
- 00379 - Pokladna-denní obraty cizí měna
- 00386 - Přijaté úhrady zálohových listů za období
- 00390 - Upomínka
- 00391 - Hromadný tisk upomínek
- 00395 - Pohledávky-inventar. (Anglicky)
- 00415 - Upomínka (Německy)
- 00416 - Upomínka (Anglicky)
- 00480 - Obratová předvaha analytická-roční
- 00484 - Dodací list
- 00488 - Inkasní příkaz
- 00489 - Inkasní příkaz pro el.bankovnictví
- 00490 - Příkaz FS5
- 00491 - Příkaz MultiCash CZK
- 00492 - Příkaz MultiCash
- 00492 - Příkaz MultiCash cizí měna
- 00493 - Příkaz BEST
- 00495 - Příkaz CITIBANK
- 00496 - Příkaz CITIBANK-cizí měna
- 00498 - Příkaz AUSTRIA
- 00501 - Účetní saldo pohledávek s rozdíly
- 00502 - Účetní saldo závazků (kurz.rozdíl)
- 00503 - Účetní saldo gen.poh.(kurz.rozdíl)
- 00505 - Účetní doklad (párovací symbol)
- 00506 - Účetní doklad (hromadný tisk)
- 00507 - Účetní doklad (párovací symbol) (hromadný tisk)
- 00521 - Vystavený zálohový list (Německy)
- 00569 - Pohledávky-neuhr.-partner+IČO
- 00575 - Položkový podklad pro penalizaci
- 00578 - Penalizační faktura
- 00579 - Rozdělovník
- 00584 - Přeúčtování kurzových rozdílů
- 00611 - Příkazy k úhradě pro w1se
- 00612 - Příkazy k úhradě pro w1se výplaty
- 00613 - Příkaz Dresdner Bank
- 00627 - Účetní deník základní do souboru
- 00631 - Příkaz IPB
- 00632 - Oprávnění uživatelů k parametrům
- 00633 - Uživatelé-zakázky
- 00634 - Oprávnění uživatelů ke střediskům
- 00635 - Přehledy-přístupy uživatelů, seznam rolí
- 00636 - Přehled uživatelských filtrů
- 00644 - Účetnictví-kontace dokladu
- 00650 - Účetní rozvrh (výběr)
- 00653 - Příkaz BVBE V4
- 00655 - Pokladna-pokladní zůstatky
- 00656 - Bankovní zůstatky k období
- 00664 - Příloha k přiznání DPH dle řádků
- 00672 - Vystavený zálohový list (Anglicky)
- 00688 - Účetnictví-akce-NS
- 00706 - Dobírková poukázka
- 00710 - Obecný daňový doklad
- 00719 - Likvidační list (vrubopis)
- 00721 - Likvidační list grafický s kontacemi
- 00726 - Avízo
- 00775 - Obecný daňový doklad (Anglicky)
- 00776 - Obecný daňový doklad (Německy)
- 00781 - Dobropis vystavený (Německy)
- 00782 - Dobropis vystavený (Anglicky)
- 00784 - Účetní saldo-rozdíly AU
- 01001 - Zápůjčky
- 01002 - Přehled prodejek dle položek
- 01003 - Příjemka
- 01005 - Skladové karty
- 01008 - Inventura skladů v prodej. cenách
- 01009 - Inventura skladů ve sklad. cenách
- 01013 - Příjemky dle skladů
- 01014 - Výdejky-celk.ceny
- 01015 - Výdejky dle skladů
- 01016 - Příjemky dle položek
- 01017 - Výdejky dle položek
- 01018 - Výdejky dle položek-skl.ceny
- 01019 - Výdejky dle skladů-skl.ceny
- 01020 - Výdejky-celk.ceny+skl.ceny
- 01021 - Příjemky-hlavičky+řádky
- 01022 - Výdejky-hlavičky+řádky
- 01023 - Výdejky-hlavičky+řádky-skl.ceny
- 01024 - Příjemky-celk.ceny
- 01026 - Inventura skladů. (na šířku)
- 01030 - Výkaz pro INTRASTAT
- 01031 - Rezervační objednávka - příkaz k expedici
- 01033 - Výdejka
- 01035 - Rezervační objednávka
- 01038 - Inventura-skladové ceny
Soubory v kategorii „Tiskové sestavy“
Zobrazují se 4 soubory z celkového počtu 4 souborů v této kategorii.
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POZ EKODFA.pdf 0 × 0; 477 KB
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POZ EKPOKL.pdf 0 × 0; 572 KB
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POZ EKVYKAV.pdf 0 × 0; 288 KB
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POZ ZSOBJEDN.pdf 0 × 0; 241 KB