Kontrolní hlášení - logické kontroly
| --- | A1 | A2 | A4 | A5 | B1 | B2 | B3 |
|---|---|---|---|---|---|---|---|
| DIČ | ano | ano | ano | --- | ano | ano | --- |
| Číslo dokladu | ano | ano | ano | --- | ano | ano | --- |
| DUZP | ano | ano | ano | --- | ano | ano | --- |
| Kód DPH | 25 | 3,4,36,5,6,37,9,12,13 | 1,2,35 | 1,2,35 | 10,11,39 | 40,41,30,140,141,130 | 40,41,30,140,141,130 |
| Daň | 0 | #0 | #0 | #0 | #0 | #0 | #0 |
| Základ daně | #0 | #0 | #0 | #0 | #0 | #0 | #0 |
| Předmět plnění | >00 | 00 | 00 | 00 | >00 | 00 | 00 |
| Režim plnění | 0 | 0 | 0,1,2 | 0 | 0 | 0 | 0 |
| Použit poměr | --- | --- | --- | --- | --- | A/N | --- |
| § 44 ZDPH | --- | --- | A/N | --- | --- | A/N | --- |
| --- | --- | --- | >10tis. | <=10tis. §44 vždy | --- | >10tis. | <=10tis. §44 vždy |