{"id":1297,"date":"2025-02-24T15:44:19","date_gmt":"2025-02-24T14:44:19","guid":{"rendered":"https:\/\/mokrohs-consulting.com\/?p=1297"},"modified":"2025-02-26T08:05:33","modified_gmt":"2025-02-26T07:05:33","slug":"lehoty-na-podanie-danovych-priznani-k-nemeckej-dph-v-roku-2025","status":"publish","type":"post","link":"https:\/\/mokrohs-consulting.com\/sk\/2025\/02\/24\/lehoty-na-podanie-danovych-priznani-k-nemeckej-dph-v-roku-2025\/","title":{"rendered":"Lehoty na podanie da\u0148ov\u00fdch priznan\u00ed k nemeckej DPH v roku 2025"},"content":{"rendered":"<div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 fusion-flex-container has-pattern-background has-mask-background nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-padding-top:0px;--awb-padding-right:0px;--awb-padding-bottom:0px;--awb-padding-left:0px;--awb-flex-wrap:wrap;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1248px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:20px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-order-medium:0;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-order-small:0;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-text fusion-text-1\"><p>Podnikanie v Nemecku si vy\u017eaduje prec\u00edznu administrat\u00edvu, najm\u00e4 pokia\u013e ide o da\u0148ov\u00e9 povinnosti. Jednou z najd\u00f4le\u017eitej\u0161\u00edch povinnost\u00ed pre stavebn\u00e9 firmy so subdod\u00e1vate\u013emi je pravideln\u00e9 pod\u00e1vanie <a href=\"https:\/\/mokrohs-consulting.com\/sk\/tax-consulting\/nemecke-danove-priznania\/\">priznan\u00ed k nemeckej DPH<\/a>. Ak podnik\u00e1te v Nemecku, mali by ste pozna\u0165 d\u00f4le\u017eit\u00e9 term\u00edny a podmienky.<\/p>\n<\/div><div class=\"fusion-title title fusion-title-1 fusion-sep-none fusion-title-text fusion-title-size-two\" style=\"--awb-margin-top-small:10px;--awb-margin-right-small:0px;--awb-margin-bottom-small:10px;--awb-margin-left-small:0px;--awb-font-size:24px;\"><h2 class=\"fusion-title-heading title-heading-left\" style=\"margin:0;font-size:1em;\">Kvart\u00e1lne lehoty pre da\u0148ov\u00e9 priznania k DPH v roku 2025<\/h2><\/div><div class=\"fusion-text fusion-text-2\"><p>Ak pod\u00e1vate priznanie bez da\u0148ov\u00e9ho poradcu:<\/p>\n<ul>\n<li>1. kvart\u00e1l 2025 \u2013 do 10.04.2025<\/li>\n<li>2. kvart\u00e1l 2025 \u2013 do 10.07.2025<\/li>\n<li>3. kvart\u00e1l 2025 \u2013 do 10.10.2025<\/li>\n<li>4. kvart\u00e1l 2025 \u2013 do 10.01.2026<\/li>\n<\/ul>\n<p>Ak spolupracujete s da\u0148ov\u00fdm poradcom:<\/p>\n<ul>\n<li>1. kvart\u00e1l 2025 \u2013 do 10.05.2025<\/li>\n<li>2. kvart\u00e1l 2025 \u2013 do 10.08.2025<\/li>\n<li>3. kvart\u00e1l 2025 \u2013 do 10.11.2025<\/li>\n<li>4. kvart\u00e1l 2025 \u2013 do 10.02.2026<\/li>\n<\/ul>\n<\/div><div style=\"text-align:center;\"><a class=\"fusion-button button-flat fusion-button-default-size button-default fusion-button-default button-1 fusion-button-span-no fusion-button-default-type\" style=\"--button_margin-top:20px;\" target=\"_self\" href=\"tel:+421907112555\"><span class=\"fusion-button-text awb-button__text awb-button__text--default\">M\u00e1te ot\u00e1zky? Zavolajte n\u00e1m!*<\/span><\/a><\/div><div class=\"fusion-text fusion-text-3\" style=\"--awb-font-size:12px;--awb-margin-top:20px;\"><p style=\"text-align: center;\">*Dostupn\u00ed sme\u00a0po\u010das nemeck\u00fdch pracovn\u00fdch dn\u00ed od 9:00 do 15:00.<\/p>\n<\/div><div class=\"fusion-title title fusion-title-2 fusion-sep-none fusion-title-text fusion-title-size-two\" style=\"--awb-margin-top-small:10px;--awb-margin-right-small:0px;--awb-margin-bottom-small:10px;--awb-margin-left-small:0px;--awb-font-size:24px;\"><h2 class=\"fusion-title-heading title-heading-left\" style=\"margin:0;font-size:1em;\">Ako ur\u010di\u0165 frekvenciu pod\u00e1vania DPH priznan\u00ed?<\/h2><\/div><div class=\"fusion-text fusion-text-4\" style=\"--awb-text-color:var(--awb-color3);\"><p>Pod\u00e1vanie da\u0148ov\u00fdch priznan\u00ed k DPH v Nemecku sa riadi podmienkami, ktor\u00e9 ur\u010duje z\u00e1kon o DPH na z\u00e1klade v\u00fd\u0161ky DPH z predch\u00e1dzaj\u00facich rokov. Podniky zvy\u010dajne pod\u00e1vaj\u00fa priznania:<\/p>\n<ul>\n<li><strong>Mesa\u010dne<\/strong> \u2013 ak fakturujete stavebn\u00e9 pr\u00e1ce s nemeckou DPH s\u00fakromn\u00fdm osob\u00e1m.<\/li>\n<li><strong>Kvart\u00e1lne<\/strong> \u2013 v pr\u00edpade, \u017ee vykon\u00e1vate stavebn\u00e9 \u010dinnosti prostredn\u00edctvom subdod\u00e1vate\u013eov.<\/li>\n<li><strong>Ro\u010dne<\/strong> \u2013 len v ojedinel\u00fdch pr\u00edpadoch, ak je da\u0148ov\u00e1 povinnos\u0165 minim\u00e1lna.<\/li>\n<\/ul>\n<\/div><div class=\"fusion-title title fusion-title-3 fusion-sep-none fusion-title-text fusion-title-size-two\" style=\"--awb-margin-top-small:10px;--awb-margin-right-small:0px;--awb-margin-bottom-small:10px;--awb-margin-left-small:0px;--awb-font-size:24px;\"><h2 class=\"fusion-title-heading title-heading-left\" style=\"margin:0;font-size:1em;\">D\u00f4le\u017eitos\u0165 kvalitn\u00e9ho \u00fa\u010dtovn\u00edctva v Nemecku<\/h2><\/div><div class=\"fusion-text fusion-text-5\" style=\"--awb-text-color:var(--awb-color3);\"><p>Nemeck\u00e9 \u00fa\u010dtovn\u00edctvo podlieha pr\u00edsnym pravidl\u00e1m, ktor\u00e9 zah\u0155\u0148aj\u00fa:<\/p>\n<ul>\n<li>Z\u00e1sady pravdivosti, preh\u013eadnosti a kontinuity s\u00favahy.<\/li>\n<li>Po\u017eiadavky na digit\u00e1lne \u00fa\u010dtovn\u00edctvo v s\u00falade s GoBD.<\/li>\n<li>Povinnos\u0165 vedenia podvojnej evidencie, ak firma prekro\u010d\u00ed tr\u017eby 800 000 EUR alebo zisk 80 000 EUR.<\/li>\n<\/ul>\n<\/div><div class=\"fusion-title title fusion-title-4 fusion-sep-none fusion-title-text fusion-title-size-two\" style=\"--awb-margin-top-small:10px;--awb-margin-right-small:0px;--awb-margin-bottom-small:10px;--awb-margin-left-small:0px;--awb-font-size:24px;\"><h2 class=\"fusion-title-heading title-heading-left\" style=\"margin:0;font-size:1em;\">Pre\u010do spolupracova\u0165 s da\u0148ov\u00fdm poradcom?<\/h2><\/div><div class=\"fusion-text fusion-text-6\" style=\"--awb-text-color:var(--awb-color3);\"><p>Nespr\u00e1vne <a href=\"https:\/\/mokrohs-consulting.com\/sk\/tax-consulting\/financne-a-mzdove-uctovnictvo\/\">veden\u00e9 \u00fa\u010dtovn\u00edctvo<\/a> m\u00f4\u017ee vies\u0165 k tomu, \u017ee nemeck\u00fd da\u0148ov\u00fd \u00farad stanov\u00ed da\u0148ov\u00fa povinnos\u0165 odhadom, \u010do je zvy\u010dajne pre firmu nev\u00fdhodn\u00e9. Mokrohs Tax Consulting:<\/p>\n<ul>\n<li>Vyu\u017e\u00edva <strong>DATEV<\/strong> \u2013 popredn\u00fd cloudov\u00fd softv\u00e9r pre da\u0148ov\u00e9 a \u00fa\u010dtovn\u00e9 slu\u017eby<\/li>\n<li>Zabezpe\u010duje pln\u00fa zhodu s <strong>GoBD<\/strong> a v\u0161etk\u00fdmi nemeck\u00fdmi predpismi<\/li>\n<li>Neust\u00e1le sleduje zmeny v legislat\u00edve a prisp\u00f4sobuje sa nov\u00fdm po\u017eiadavk\u00e1m<\/li>\n<\/ul>\n<p>Ak chcete ma\u0165 istotu, \u017ee va\u0161e <a href=\"https:\/\/mokrohs-consulting.com\/sk\/tax-consulting\/nemecke-danove-priznania\/\">nemeck\u00e9 DPH priznania<\/a> bud\u00fa podan\u00e9 spr\u00e1vne a v\u010das, kontaktujte n\u00e1s. Radi v\u00e1m pom\u00f4\u017eeme s celou administrat\u00edvou a zabezpe\u010d\u00edme, \u017ee va\u0161a firma bude sp\u013a\u0148a\u0165 v\u0161etky nemeck\u00e9 da\u0148ov\u00e9 predpisy.<\/p>\n<p>Kontaktujte n\u00e1s a zverte svoje da\u0148ov\u00e9 povinnosti do r\u00fak odborn\u00edkov.<\/p>\n<\/div><div style=\"text-align:center;\"><a class=\"fusion-button button-flat fusion-button-default-size button-default fusion-button-default button-2 fusion-button-span-no fusion-button-default-type\" style=\"--button_margin-top:20px;\" target=\"_self\" href=\"tel:+421907112555\"><span class=\"fusion-button-text awb-button__text awb-button__text--default\">M\u00e1te ot\u00e1zky? Zavolajte n\u00e1m!*<\/span><\/a><\/div><div class=\"fusion-text fusion-text-7\" style=\"--awb-font-size:12px;--awb-margin-top:20px;\"><p style=\"text-align: center;\">*Dostupn\u00ed sme\u00a0po\u010das nemeck\u00fdch pracovn\u00fdch dn\u00ed od 9:00 do 15:00.<\/p>\n<\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":4,"featured_media":1295,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5],"tags":[],"class_list":["post-1297","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-clanky"],"_links":{"self":[{"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/posts\/1297","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/comments?post=1297"}],"version-history":[{"count":4,"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/posts\/1297\/revisions"}],"predecessor-version":[{"id":1301,"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/posts\/1297\/revisions\/1301"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/media\/1295"}],"wp:attachment":[{"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/media?parent=1297"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/categories?post=1297"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/tags?post=1297"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}