{"id":2085,"date":"2025-01-13T09:59:00","date_gmt":"2025-01-13T08:59:00","guid":{"rendered":"https:\/\/intrastat.statistics.sk\/Intrastat\/?p=2085"},"modified":"2025-01-30T08:46:26","modified_gmt":"2025-01-30T07:46:26","slug":"strucny-navod-vznik-spravodajskej-povinnosti","status":"publish","type":"post","link":"https:\/\/intrastat.statistics.sk\/Intrastat\/strucny-navod-vznik-spravodajskej-povinnosti\/","title":{"rendered":"Stru\u010dn\u00fd n\u00e1vod ako postupova\u0165 pri vzniku spravodajskej povinnosti."},"content":{"rendered":"

Spravodajsk\u00e9 jednotky, ktor\u00e9 prekro\u010dili prah oslobodenia maj\u00fa povinnos\u0165 predklada\u0165 hl\u00e1senie INTRASTAT-SK. Prekro\u010denie prahu oslobodenia sa sleduje zvl\u00e1\u0161\u0165 pre dovoz a zvl\u00e1\u0161\u0165 pre v\u00fdvoz tovaru v r\u00e1mci E\u00da.<\/p>\n

I. PRIHLASOVACIE \u00daDAJE<\/h3>\n

Pre prihl\u00e1senie sa na port\u00e1l Finan\u010dnej spr\u00e1vy INTRASTAT-SK:<\/p>\n

https:\/\/intrastat.financnasprava.sk\/index.php?page=logout<\/a> pre zasielanie hl\u00e1sen\u00ed potrebujete prihlasovacie \u00fadaje. Hl\u00e1senia sa pod\u00e1vaj\u00fa elektronicky.\"\"<\/p>\n\n\n

    \n
  1. V pr\u00edpade, \u017ee spolo\u010dnosti vznikla spravodajsk\u00e1 povinnos\u0165 prv\u00fd kr\u00e1t \u2013 kontaktujte n\u00e1s pre z\u00edskanie prihlasovac\u00edch \u00fadajov.<\/li>\n\n\n\n
  2. V pr\u00edpade, \u017ee spolo\u010dnos\u0165 mala spravodajsk\u00fa povinnos\u0165 u\u017e v minulosti z\u00edskala od n\u00e1s prihlasovacie \u00fadaje, ktor\u00e9 pou\u017eije.<\/li>\n\n\n\n
  3. V pr\u00edpade, \u017ee spolo\u010dnos\u0165 mala v minulosti spravodajsk\u00fa povinnos\u0165, no prihlasovacie \u00fadaje nem\u00e1 (zabudla, stratila)  je potrebn\u00e9 vy\u017eiada\u0165 si nov\u00e9 na finan\u010dnej spr\u00e1ve: helpdesk.intrastat@financnasprava.sk<\/a>. Pri kontaktovan\u00ed finan\u010dnej spr\u00e1vy pou\u017eite IC DPH spolo\u010dnosti a n\u00e1zov firmy.<\/li>\n<\/ol>\n\n\n

    II. SPRACOVANIE \u00daDAJOV <\/h3>\n\n\n
      \n\n
    1. Hl\u00e1senia je mo\u017en\u00e9 zasiela\u0165 v 3 form\u00e1toch xml, xls a csv. Pre ka\u017ed\u00fd form\u00e1t je zadefinovan\u00e1 \u0161trukt\u00fara, ktor\u00e1 je uveden\u00e1 na str\u00e1nke Finan\u010dnej spr\u00e1vy:
      https:\/\/intrastat.financnasprava.sk\/index.php?page=logout<\/a><\/li>\n\n\n
    2. Hl\u00e1senie prostredn\u00edctvom form\u00e1tu xml je mo\u017en\u00e9 vytvori\u0165 :<\/li>\n\n\n\n\n

      2.1 priamo na str\u00e1nke Finan\u010dnej spr\u00e1vy INTRASTAT-SK<\/p>\n\n\n\n

      2.2 v aplik\u00e1cii INTRASTAT-CS, na stiahnutie tu: https:\/\/intrastat.financnasprava.sk\/index.php?page=soft<\/a><\/p>\n\n\n\n

      2.3 prostredn\u00edctvom \u00fa\u010dtovn\u00e9ho programu – v\u00e4\u010d\u0161ina programov m\u00e1 modul INTRASTAT-SK na generovanie hl\u00e1senia.<\/p>\n\n\n\n

    3. Hl\u00e1senie sa spracov\u00e1va zvl\u00e1\u0161\u0165 pre dovoz a zvl\u00e1\u0161\u0165 pre v\u00fdvoz tovaru v r\u00e1mci E\u00da (z\u00e1le\u017e\u00ed, na ktorom toku bola spolo\u010dnosti stanoven\u00e1 spravodajsk\u00fa povinnos\u0165). Jednotliv\u00e9 mesiace sa zad\u00e1vaj\u00fa samostatne. V ka\u017edom mesiaci hl\u00e1senie za\u010d\u00edna poradov\u00fdm \u010d\u00edslom \u201e1\u201c.<\/li>\n\n\n\n
    4. Presn\u00fd postup vypl\u0148ovania hl\u00e1senia online (webform) je uveden\u00fd na:
      \n      https:\/\/intrastat.statistics.sk\/Intrastat\/formular-intrastat-webform\/<\/a>.<\/li>\n\n\n\n
    5. Presn\u00fd postup pre tvorbu hl\u00e1senia v aplik\u00e1cii INTRASTAT-CS je mo\u017en\u00e9 n\u00e1js\u0165 na: https:\/\/intrastat.statistics.sk\/Intrastat\/aplikacia-intrastat-cs\/<\/a><\/li>\n<\/ol>\n

      III. VYP\u0139\u0147ANIE JEDNOTLIV\u00ddCH ODSEKOV<\/h3>\n\n

      Metodick\u00e9 vysvetlivky k vyp\u013a\u0148aniu jednotliv\u00fdch odsekov n\u00e1jdete tu: https:\/\/intrastat.statistics.sk\/Intrastat\/vzory-formularov-a-metodicke-vysvetlivky\/<\/a><\/p>\n\n

      V\u0161etky inform\u00e1cie n\u00e1jdete v PR\u00cdRU\u010cKE PRE SPRAVODAJSK\u00c9 JEDNOTKY: https:\/\/intrastat.statistics.sk\/Intrastat\/prirucka-copy\/<\/a><\/p>\n\n

      Pre dovoz tovaru v r\u00e1mci E\u00da sa vypisuj\u00fa nasledovn\u00e9 \u00fadaje:<\/strong><\/p>\n\n\n

      \"\"<\/p>\n

      Pre v\u00fdvoz tovaru v r\u00e1mci E\u00da sa vypisuj\u00fa nasledovn\u00e9 \u00fadaje:<\/strong><\/p>\n

      \"\"<\/p>\n

      Pri zostavovan\u00ed hl\u00e1senia sa m\u00f4\u017ee pou\u017e\u00edva\u0165 kumulovanie polo\u017eiek na z\u00e1klade princ\u00edpu kumul\u00e1cie ako aj vykazovanie prostredn\u00edctvom Prahov z\u00e1sielky, t. j. zjednodu\u0161en\u00e9 vykazovanie fakt\u00far, ktor\u00fdch celkov\u00e1 hodnota je do 1 000 eur.<\/p>\n

      IV. ZASIELANIE HL\u00c1SEN\u00cd<\/h3>\n

      Term\u00ednom na zaslanie hl\u00e1sen\u00ed je 15. kalend\u00e1rny de\u0148 mesiaca, ktor\u00fd nasleduje po sledovanom obdob\u00ed.<\/p>\n

      V. SKONTROLOVANIE ODOSLAN\u00c9HO HL\u00c1SENIA<\/h3>\n

      Po zaslan\u00ed hl\u00e1senia je v\u017edy potrebn\u00e9 skontrolova\u0165, \u010di bolo hl\u00e1senie SCHV\u00c1LEN\u00c9. A\u017e po potvrden\u00ed tohto statusu m\u00e1 spolo\u010dnos\u0165 splnen\u00fa spravodajsk\u00fa povinnos\u0165.<\/p>\n

      V pr\u00edpade, \u017ee hl\u00e1senie prejde do statusu CHYBN\u00c9 je potrebn\u00e9 cez DETAIL identifikova\u0165 chybu, t\u00fa opravi\u0165 a hl\u00e1senie poda\u0165 op\u00e4tovne.<\/p>\n

      \"\"<\/p>","protected":false},"excerpt":{"rendered":"

      Spravodajsk\u00e9 jednotky, ktor\u00e9 prekro\u010dili prah oslobodenia maj\u00fa povinnos\u0165 predklada\u0165 hl\u00e1senie INTRASTAT-SK. Prekro\u010denie prahu oslobodenia sa sleduje zvl\u00e1\u0161\u0165 pre dovoz a zvl\u00e1\u0161\u0165 pre v\u00fdvoz tovaru v r\u00e1mci E\u00da. I. PRIHLASOVACIE \u00daDAJE Pre prihl\u00e1senie sa na port\u00e1l Finan\u010dnej spr\u00e1vy INTRASTAT-SK: https:\/\/intrastat.financnasprava.sk\/index.php?page=logout pre zasielanie hl\u00e1sen\u00ed potrebujete prihlasovacie \u00fadaje. Hl\u00e1senia sa pod\u00e1vaj\u00fa elektronicky. II. SPRACOVANIE \u00daDAJOV 2.1 priamo na…<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"_exactmetrics_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"_uf_show_specific_survey":0,"_uf_disable_surveys":false,"footnotes":""},"categories":[1],"tags":[],"class_list":["post-2085","post","type-post","status-publish","format-standard","hentry","category-uncategorized-sk"],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/intrastat.statistics.sk\/Intrastat\/wp-json\/wp\/v2\/posts\/2085","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/intrastat.statistics.sk\/Intrastat\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/intrastat.statistics.sk\/Intrastat\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/intrastat.statistics.sk\/Intrastat\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/intrastat.statistics.sk\/Intrastat\/wp-json\/wp\/v2\/comments?post=2085"}],"version-history":[{"count":31,"href":"https:\/\/intrastat.statistics.sk\/Intrastat\/wp-json\/wp\/v2\/posts\/2085\/revisions"}],"predecessor-version":[{"id":2365,"href":"https:\/\/intrastat.statistics.sk\/Intrastat\/wp-json\/wp\/v2\/posts\/2085\/revisions\/2365"}],"wp:attachment":[{"href":"https:\/\/intrastat.statistics.sk\/Intrastat\/wp-json\/wp\/v2\/media?parent=2085"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/intrastat.statistics.sk\/Intrastat\/wp-json\/wp\/v2\/categories?post=2085"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/intrastat.statistics.sk\/Intrastat\/wp-json\/wp\/v2\/tags?post=2085"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}