Government Decree No. 417 / 2025 Coll.
Regulation implementing the Single Monthly Reporting Act
Valid
Regulation
Effective from 01.01.2026
Text versions:
01.01.2026
15.10.2025
417
GOVERNMENT REGULATION
of 17 September 2025
to implement the Single Monthly Reporting Act
The Government orders implementation in accordance with Act No. 323 / 2025 Coll., on a single monthly report of the employer:
Reporting and making available to users
(1) The list of the reported data, indicating the users of the data to which it is made available pursuant to Article 26 of Act No. 323 / 2025 Coll., on the Single Monthly Reporting of the Employer (hereinafter referred to as "the Act") and the legislation on the basis of which the employer is obliged to communicate these data by means of the Single Monthly Reporting Act, is set out in Annexes No 1 and 2 to this Regulation.
(2) The list of reported data, with the exception of those relating to members of the Security Corps and to soldiers in active service pursuant to Article 31 (1) of the Act, is laid down for:
(a) the summary part of the single monthly report in Annex 1, Part A to this Regulation; and
(b) the insurance part of the single monthly report in Annex 1, Part B to this Regulation.
(3) The list of reported data, with the exception of those relating to members of the Security Corps and to soldiers in active duty pursuant to Article 31 (1) of the Act, is to be established for the individual part of the single monthly report, if employment is covered by:
(a) Paragraph 4 (1) (a) to (b) of the Act (hereinafter referred to as "normal employment relationship or employment relationship"), in Annex 1 (C) to this Regulation;
(b) Paragraph 4 (1) (c) of the Act in the case of members of the Security Corps other than those referred to in Article 31 (1) of the Act, in Annex No 1 of Part J to this Regulation;
(c) Paragraph 4 (1) (d) of the Act, in the case of:
1. the staff member referred to in Article 5 (1) (k) of the Pension Insurance Act (hereinafter referred to as the "foster parent"), in Annex No 1, Part D to this Regulation,
2. the staff member referred to in Article 5 (1) (c), (d), (g) to (j) and (n) to (t) of the Pension Insurance Act (hereinafter referred to as "other type of work or similar activity"), in Annex 1, Part E to this Regulation,
3. the staff member referred to in Article 5 (1) (l) of the Pension Insurance Act (hereinafter referred to as "employment in the execution of a custodial sentence or in a security detention '), in Annex 1, Part F to this Regulation,
4. persons who do not fulfil the conditions laid down in points 1 to 3 and 5 (hereinafter referred to as "authorised from a special taxable income") of Annex 1, Part G to this Regulation,
5. an employee who is paid income on the basis of a contractual relationship through a person residing or having his place of residence abroad, if he is a person who is subject, under an international social security contract concluded by the Czech Republic or directly applicable EU law, to social security legislation of another State, or to a person who is not a contract employee under Section 3 (n) of the Law on sickness insurance (hereinafter referred to as "international labour leasing"), in Annex No 1, Part H to this Regulation,
6. persons with disabilities in theoretical and practical preparation for employment or other gainful activities under Section 37 (9) of the Social Security Organisation and Implementation Act (hereinafter referred to as "theoretical and practical preparation for employment"), in Annex 1, Part I to this Regulation.
(4) The list of reported data, if members of the Security Corps and soldiers in active duty pursuant to Article 31 (1) of the Act, is set out in Annex 2 to this Regulation, in part
(a) A of this Annex for the summary part; and
(b) B of this Annex for the individual part of the single monthly report.
Period for which the reported data is communicated
The period for which the reported information is communicated shall be as set out in the Annex to this Regulation.
(a) No 1 to this Regulation if the reporting of data pursuant to Article 1 (2) and (3) goes; and
(b) No 2 of Parts A and B of this Regulation, if they are on the reporting of data pursuant to Paragraph 1 (4).
Data for keeping records of employers
The list of data communicated by the employer for the purposes of keeping the records of employers, indicating the users of the data to which the data are made available under Article 26 of the law, and the legislation on the basis of which the users of the data are entitled to use the data, is set out in Annex 3 to this Regulation in Part
(a) and this Annex, if the employer or the wage accounting office (hereinafter referred to as the application) are entered in the employer's records,
(b) B of this Annex, if the employer's or the wage accounting office (hereinafter referred to as the "opt-out") is on the employer's record,
(c) C of this Annex, when it comes to the communication of data pursuant to Paragraph 39 (4) of the Act (hereinafter referred to as "the addition of data"),
(d) D of this Annex, where there is a change in the registered data or a correction of the error of the registered data with the employer (hereinafter referred to as "change or correction").
Data for keeping records of employees
(1) The list of data communicated by the employer for the purpose of keeping records of employees, not including data on members of the safety forces and soldiers in active service pursuant to Section 31 (1) of the Act, and the users of data to which the data are made available pursuant to Section 26 of the Act, and the legislation on the basis of which the users of the data are entitled to use such data, is set out in Annex 4 to this Regulation, if:
(a) registration of employees
1. staff not mentioned in points 2 to 4 of Part A of this Annex,
2. the staff member referred to in Section 1 (3) (c) (6), Part B of this Annex,
3. the staff member referred to in Paragraph 1 (3) (c) (1), (3), (4) or (5) of Part C of this Annex,
4. an employee who is a member of the council of the local government or of the town or urban district of the territorial subdivisions of the statutory cities and of the capital of Prague, elected to a function not designated by the council as the function for which the member of the council will be released, in Part C of this Annex,
(b) registration of staff members of staff referred to in (a)
1. Point 1, in Part D of this Annex,
2. Point 2, in Part E of this Annex,
3. Point 3 or 4, in Part F of this Annex,
(c) an amendment to the registered data for the staff member referred to in (a);
1. Point 1, in Part G of this Annex,
2. Point 2, in Part H of this Annex,
3. Point 3 or 4, in Part I of this Annex,
(d) correction of the error of registered data for the staff member referred to in (a)
1. Point 1, in Part J of this Annex,
2. Point 2, in Part K of this Annex,
3. Point 3 or 4, in Part L of this Annex,
(e) a change in the registered figure for the staff member referred to in point (a) (1), consisting of a change in the wage account, in Part M of this Annex;
(f) cancellation of employee registration in case the staff member has not taken up employment at all in Part N of this Annex;
(g) jurisdiction of Czech legislation
1. the establishment of such jurisdiction, in Part O of this Annex,
2. the termination of that jurisdiction, in Part P of this Annex.
(2) The data communicated by the employer for the purpose of keeping records of employees of members of the safety forces and of the soldiers in active service pursuant to Article 31 (1) of the Act, indicating the users of the data to which the data are made available under Article 26 of the Act and the legislation on the basis of which the users of the data are entitled to use those data, are set out in Annex 2, Part C to this Regulation.
Route of administration
Format for legal submissions
(a) PDF, if applicable, under Article 3 (a) of this Regulation;
(b) XML, if any.
Content structure of the submission
The content structure of the submission shall be determined in the Annexes, if not by the specific content structure of the submission referred to in Article 7.
(a) No 1 and 5 on this Regulation, if there is a single monthly report;
(b) No 3 and 5 on this Regulation, when it comes to submissions concerning the keeping of records of employers,
(c) No 4 and 5 on this Regulation, when it comes to submissions concerning the keeping of records of employees.
Specific content structure
The specific content structure of the submissions concerning members of the security corps and soldiers in active duty pursuant to Article 31 (1) of the Act is laid down in Annexes 2 and 5 to this Regulation.
Technical requirements for unambiguous identification of submissions
(1) The submissions made in accordance with Paragraph 8 (1) of the Act contain time and other information enabling it to be clearly identified.
(2) The repair report shall be referred to as "repair 'for unambiguous identification and shall contain all the items of each part or part of its individual part that are corrected, including the corrected reported data.
(3) The format and structure of the technical requirements for the unambiguous identification of submissions will be published in the technical documentation by the Czech Social Security Administration in accordance with Section 9 (3) of the Act, which will be published in a manner that allows remote access.
Minor formal procedural defects
The minor formal procedural defects which do not render part or part of the individual part inefficient shall consist of incomplete or incorrect completion or failure to complete the data for which the identification number of the minor formal defect is given in Annex 1, Parts B to J to this Regulation or Annex 2, Part B to this Regulation. The list of minor formal defects and their identification numbers shall be as set out in Annex 6 to this Regulation.
Common provisions
(1) The list of legislation on the basis of which the employer is required to communicate data by means of a single monthly report is set out in Annex 7 to this Regulation, including the identification numbers and abbreviations used for the purposes of this Regulation.
(2) The list of other abbreviations used for the purposes of this Regulation is set out in Annex 8 to this Regulation.
Efficacy
This Regulation shall take effect on 1 January 2026.
Prime Minister:
Prof. PhDr. Fiala, Ph.D., LL.M., v. r.
Deputy Prime Minister and Minister for Labour and Social Affairs:
Ing. Jurečka v. r.
Příloha č. 1
Annex No 1
SINGLE MONTHLY EMPLOYER REPORT
Part A - List of reported data; data users and the legislation on the basis of which data are made available to them; period for which the reported data are communicated and the content structure of the summary part of the single monthly report INDICATORS 'DATA DATA DATA DATA AND IDENTIFICATION NUMBER OF THE LEGISLATION (OTHER THAN MONTHLY) OF THE MPSVČSZFSČÚ10034Total of the tax advances actually deducted after the rebates 3, 94, 1110035Total of the monthly tax bonuses paid 3, 94, 1110036Total of the tax surpluses paid by employees from the annual accounts (3), 94, 11Rok10037Total of the tax surpluses paid to employees and refunded over the tax bonuses from the annual accounts (3), 94, 11Rok10452 Share of disabled persons in the total number of employees 54, 11Rok10038 Average annual number of employees Average annual number of employees who are OZP5, 103, 94, 11Rok10408 Specific legal facts 34, 1110409 Date of occurrence of specific legal fact 34, 1110214Collective contract type 14, 11, 1210220Forma54, 11, 12Year
Part B - List of reported data; data users and the legislation on the basis of which data are made available to them; the period during which the reported data are communicated; minor formal defects and content structure of the insurance part of the single monthly report DATA LABEL OF DATA LIABILIABILITY AND IDENTIFICATION NUMBER OF LEGISLATION IDENTIFICATION NUMBER OF LESS SIGNIFICANT FORMAL VADODITIES (OTHER THAN MONTHLY) MPSZFSČÚ10023 Total assessment bases of employees who are not engaged in a risky job or who are not health care services or members of an HZS enterprise 174, 11710024 Employers' premiums for employees who are not engaged in a risky job or are not health-care workers or members of an HZS enterprise 174, 1110025Total assessment bases of employees who are medical paramedics or members of an HZS enterprise 174, 11910026 Employers' premiums for staff members who are health-care paramedics or members of the HZS enterprise 174, 1110483Total of the assessment bases of employees carrying out a risky employment174, 1114210484 Employers' insurance premiums for employees carrying out riskemployment 174, 1110027 Total insurance premiums for employers (sum of totals) 174, 1110028 Employee premiums 174, 111210029 Insurance total174, 1110030 Number of Employees 174, 11110031Total assessment bases of Employees 174, 1120710032Discount on Insurance Employees 174, 11289, 290, 29510485 Number of employees 174, 1129710486Total of employee assessment bases174, 1121310487Total of discounts on actualemployees 174, 1120910543 Employees 174, 1129810544 Total assessment bases of employees 174, 1126910545Total discounts on actualemployees 174, 1128010033 Calculated premiums (difference between premiums total and premiums rebate) 174, 11
Part C - List of reported data; data users and the legislation on the basis of which data are made available to them; the period during which the reported data are communicated; minor formal defects and the content structure of the individualised part of the single monthly report; Type of employment - normal employment relationship or service relationship NUMBER OF DATA DATA-LIVING DATA AND IDENTIFICATION NUMBER OF LEGISLATION IDENTIFICATION NUMBER OF LESS than MONTHLY Receipt account - total43, 94, 11, 12, 13, 1410289 Exempted revenue from cleared income - total153, 94, 1110417 Employer's contribution to old age saving products and exempt income insurance - total153, 94, 11, 12, 13, 1410292 Pension supplementary insurance allowance with state contribution 153, 94, 11, 12, 13, 1410293 Contribution to supplementary pension safe153, 94, 11, 12, 13, 1410294 Pension insure153, 94, 11, 12, 13, 1410295 Private life insurance allowance 153, 94, 11, 12, 13, 1410296 Contribution to long-term investment products153, 94, 11, 12, 13, 1410418 Long-term care insurance allowance 153, 94, 1110419 Declaration by the tax payer on income from dependent activities 153, 94, 1110297 Basis for calculating the advance on tax 153, 94, 1110298 Calculated advance on tax 153, 94, 1110299 Basic discount on taxpayer 153, 94, 1110300 Basic discount on invalidity (1st or 2nd degree) 153, 94, 1110301 Extended discount on disability (III.) 153, 94, 1110302Discount on ZTP / P153, 94, 1110303 Monthly tax advantage for children 153, 94, 1110453 It nourishes the same children in the same co-economy and other persons 3, 910431Names 3, 910432 Surname 3, 910433 Birthday 3, 910434 Family No 153, 910435Name No 153, 910436 Surname 153, 910437 Birthday 153, 910438 Number of birth 53, 910439 ZTP / P3 card, 910440 Order for determining the amount of tax advantage 3, 910304Monthly discount on children 153, 94, 1110305 The tax advance actually deducted after the application of discounts 153, 94, 1110306 Amount of monthly tax bonus paid 153, 94, 117410307 Basis for calculating tax at the special rate of taxation 153, 94, 1110309 The tax actually deducted under the special tax rate / month153, 94, 1110313 Taxable income in the Czech Republic paid or received by 31.1. of the following year - income taxed by advance tax total 153, 94, 11Rok10317 The advance actually deducted on income tax paid or received by 31.1. of the following year 153, 94, 11Rok10316 Repayments of income settled in previous tax periods taxable in the Czech Republic taxed by advance payment of tax paid or received by the 31st following year 153, 94, 11Rok10318 The tax advance actually deducted on the additional tax on income taxable in ČR15, 163, 94, 11Rok10311 Revenue subject to withholding tax at the specific rate of tax paid or received before 31.1. of the following year 153, 94, 11Rok10312 The tax actually deducted by deduction at the special rate of taxation 153, 94, 11Rok10319 Staff has applied for annual settlement Annual settlement of advances was carried out at 153, 94, 11Rok10321 Overcharge or underpayment of annual settlement 153, 94, 11Rok10322 Overpayment or overpayment on annual settlement - of which overpayment or underpayment taxes 153, 94, 11Rok10323 Overpayment or overpayment on annual settlement - of which tax bonus supplement or overpaid amount of employee tax bonus 153, 94, 11Rok10420 Discount applied to spouse / spouse 3, 94, 11Rok10421Wife name / spouse 3, 9Rok10422 Surname of wife / wife3, 9Rok10423 Wife / wife3, 9Rok10424 Date of birth of spouse / spouse 3, 9Rok10425Holder / ZTP / P3 card holder, 9Rok10426 Number of months of down3, 9Rok10430 Number of months of discount - of which months ZTP / P3, 9Rok10539 Name Budte3, 9Rok10540 Surname of child 3, 9Rok10541 Date of birth: 3, 9Rok10542 Number of children3, 9Rok10454 Tax advantage applied to children 153, 94, 11Rok10455 It nourishes the same children in the same co-economy and other persons 3, 9Rok10441Names 3, 9Rok10442 Surname 3, 9Rok10443 Birthday 3, 9Rok10444 Family No 3, 9Year 10445Months of Nutrition 3, 9Year 10446Names 3, 9Year 10447 Surname 3, 9Rok10448 Birthday 3, 9Rok10449 Number of birth 3, 9Rok10450 ZTP / P card in months3.9Year 10451 Order for determining the amount of tax advantage in the months3, 9230Rok10344Net benefit 54, 1110116 Deductions based on ordered judicial or administrative enforcement of the decision, bankruptcy or withholding agreement from income 5210348 Wage / salary or part thereof paid in cash 510349 Deductions from wages or salaries to meet the performance of employers 510347 Date of payment of salary, including contributions to soc and health insurance 510350 Reductions to satisfy the performance of the employer under the Civil Code 54, 1110351Reductions to pay damages for which the employee is responsible 54, 1110352Reductions to racing catering pursuant to § 236 of the Labour Code, 54, 1110353 Deductions to meet employees' obligations under § 146 (b) of the Labour Code 54, 1110482 Health insurance 5, 1074, 11, 12, 13, 1410371 Health Insurance 5, 1024, 1110051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110053 Surname 5, 157, 23, 94, 1110054Names 5, 157, 23, 94, 1110056Birthday date 4, 5, 157, 23, 94, 11, 1210223 Date of recruitment 4, 5, 157, 23, 9, 194, 11, 1210228Employment relationship ID 5, 157, 2164, 1110229General 473, 94, 1110230 Code municipalities 473, 94, 1110231States473, 94, 1110232 Salary allowance under APZ54, 1114010233 Instrument (measures) 54, 1110239 Activity type 4, 5, 152, 7, 173, 94, 111510247Functional benefits according to § 6 (10) ZDP154, 1110251 Employment for the purpose of temporary assignment to users 53, 94, 1110252IČO user4, 53, 94, 1110457Number of birth user4, 5, 163, 94, 1110492 State code of foreign legal person or natural person4, 5, 163, 94, 1110493 Registration number of a foreign legal person or identification of a foreign natural person4, 5, 163, 94, 1110494 Name of foreign legal person or natural person4, 5, 163, 94, 1110259 Working hours for a given profession (in hours per month) 44, 11, 12, 13, 1410260 Working hours agreed (in monthly hours) 4, 104, 11, 12, 13, 1410261Fixed weekly working hours of the employee (§ 79 of the Labour Code) 4, 104, 11, 12, 13, 1410265 Number of days in accounting status44, 11, 12, 13, 1410268 Number of hours worked 4, 1074, 11, 12, 13, 141510269 Overtime hours (worked) 44, 11, 12, 13, 1410270 Number of worked shifts in deep mining employment as defined in § 37b of Act No. 155 / 1995 Coll. - uran1524, 1110271 Number of worked shifts in deep mining employment as defined in Section 37b of Act No. 155 / 1995 Coll. - Other1524, 1110272 Date of exposure NPE1524, 1110273 Number of hours worked in the framework of risk work (§ 37d (2) of Act No. 155 / 1995 Coll.), the work of a medical paramedic (§ 37d (3) of Act No. 155 / 1995 Coll.) and the work of a member of an HZS company unit (§ 37d (4) of Act No. 155 / 1995 Coll.) 424, 1110274Qualification of risk1524, 1110275 Total number of hours worked 4, 104, 11, 12, 13, 1410276 Number of hours worked with compensation or non-compense4, 104, 11, 12, 13, 1410278 Number of hours worked because of temporary incapacity for which the employer is compensated 4, 104, 11, 12, 13, 1410277 Number of hours worked as a result of temporary incapacity for work without compensation paid by employers 4, 104, 11, 1210279 Number of hours worked as a result of taking a vacation to recuper4, 104, 11, 12, 13, 1410280 Number of hours worked as a result of the care or care of the child or of the treatment of another household member, for which the treatment is104, 1110471 Obstacles on the part of the employee with wage / salary replacement - number of hours worked 104, 11, 1210472 Obstacles on the employer's side - number of hours worked 104, 11, 1210535 Basis for calculating taxes 3, 94, 1110410 Payment deadline on the occurrence of the specific legal fact3, 910328Wage for the work accounted for 44, 11, 12, 13, 1410329Tariffs44, 11, 1210330 Premium and remuneration44, 11, 12, 13, 1410331 Premium and remuneration irregular 44, 11, 12, 13, 1410332 Total charges 44, 11, 1210333 Overtime work allowances 44, 11, 1210334 Extra charges for working nights 154, 11, 1210335 Fees for work on Saturdays and Sundays 154, 11, 1210336 Fees for work in the holidays 154, 11, 1210337Compensation of wages settled 44, 11, 12, 13, 1410338 Compensation for holidays 154, 11, 1210339 Refunds for holidays 154, 11, 1210340 Refunds - obstacles on the part of employers 154, 11, 1210341 Compensation - staff obstacles 154, 11, 1210342 Reimbursement of temporary incapacity for work (without deductions in excess of § 192 (3) of the Labour Code) 44, 11, 12, 13, 1410343Remuneration for emergency work 44, 11, 12, 13, 1410345 Average (gross) hours44, 11, 1210354 Insurance od524, 1110355 Insurance up to 1524, 1110240 Code ELDP15294, 1110241Validity of code from 1524, 1110242Validity of code until 1524, 1110356 Number of calendar days of pension insurance period in the calendar month 1524, 1110245 Measurement base 152, 7, 1794, 1110357 Excluded periods - the duration of the pleas in law No 155 / 1995 Coll. 294, 1110358 Number of days of temporary incapacity 24, 1110359 Number of days of maternity benefit (until the date of birth) 24, 1110360 Number of days of care or care of the child or of another member of the household for whom nursing / long-term treatment is due 24, 1110362 Number of days of carrying24, 1110536 Number of days pursuant to § 16 (4) (j) of Act No. 155 / 1995 Coll. 24, 1110366 Excluded days pursuant to § 18 (7) of the ZNP74, 1110473 Number of days of excused absence for which income compensation is not applicable (unpaid leave, strike) 74, 1110474 Number of days of temporary incapacity for work or quarantine for which income compensation is due 74, 1110475 Number of days for which sickness, maternity assistance, paternity, nursing or long-term treatment have been paid to the staff member 74, 1110375Periods deducted after retirement age - days 294, 1110462 Number of days of temporary incapacity for work (quarantine) 24, 1110463 Number of days of maternity benefit (until the date of birth) 24, 1110464 Number of days of treatment or care of the child or of treatment of another household member for which nursing / long-term treatment is included 24, 1110465 Number of days of care or care of the child or of another household member not covered by treatment 24, 1110466 Number of days carrying24, 1110468 Number of days of drawing unpaid vacation24, 1110469 Number of days of unexcused absences24, 1110476 Uninsured income recognised 74, 1110477The amount of the staff member's assessment base for which the insurance is payable 15174, 11207, 213, 26910478The amount of the staff member's assessment base which enters the employer's assessment base under Paragraph 5a (1) (a) of the ZOPOJ15174, 11710479 The amount of the staff member's assessment base which enters the amount of the employer's assessment base under Paragraph 5a (1) (b) of the ZOPOJ174, 11910480 The amount of the staff member's assessment base which enters the amount of the employer's assessment base under Paragraph 5a (1) (c) of the ZOPOJ15174, 1114210481 Social security insurance 15, 16174, 11, 12, 13, 1410370 Social insure16174, 111210372Discount on insurance employers 174, 111, 188, 207, 289, 291, 29510373Range of shorter working / service conditions 174, 1110374 Reason for applying a discount 5174, 1110490Discount on insured employee 5174, 11209, 213, 29710491 Amount of the discount on actuary 5174, 1120910546Discount on actuary 174, 11269, 280, 29810547 Amount of the discount on the insured employee 174, 11280
Part D - List of reported data; data users and the legislation on the basis of which data are made available to them; the period during which the reported data are communicated; minor formal defects and the content structure of the individualised part of the single monthly report; Type of employment - Data data data foster number (s) and IDENTIFICATION NUMBER (s) Receipt account - total43, 94, 11, 12, 13, 1410289 Exempted revenue from cleared income - total153, 94, 1110419 Declaration by the tax payer on income from dependent activities 153, 94, 1110297 Basis for calculating the advance on tax 153, 94, 1110298 Calculated advance on tax 153, 94, 1110299 Basic discount on taxpayer 153, 94, 1110300 Basic discount on invalidity (1st or 2nd degree) 153, 94, 1110301 Extended discount on disability (III.) 153, 94, 1110302Discount on ZTP / P153, 94, 1110303 Monthly tax advantage for children 153, 94, 1110453 It nourishes the same children in the same co-economy and other persons 3, 910431Names 3, 910432 Surname 3, 910433 Birthday 3, 910434 Number of birth 3, 910435Name 153, 910436 Surname 153, 910437 Birthday 153, 910438 Number of birth 53, 910439 ZTP / P3 card, 910440 Order for determining the amount of tax advantage 3, 910304Monthly discount on children 153, 94, 1110305 The tax advance actually deducted after the application of discounts 153, 94, 1110306 Amount of monthly tax bonus paid 153, 94, 117410307 Basis for calculating tax at the special rate of taxation 153, 94, 1110309 The tax actually deducted under the special tax rate / month153, 94, 1110313 Taxable income in the Czech Republic paid or received by 31.1. of the following year - income taxed by advance tax total 153, 94, 11Rok10317 The advance actually deducted on income tax paid or received by 31.1. of the following year 153, 94, 11Rok10316 Repayments of income settled in previous tax periods taxable in the Czech Republic taxed by advance payment of tax paid or received by the 31st following year 153, 94, 11Rok10318 The tax advance actually deducted on the additional tax on income taxable in ČR15, 163, 94, 11Rok10311 Revenue subject to withholding tax at the specific rate of tax paid or received before 31.1. of the following year 153, 94, 11Rok10312 The tax actually deducted by deduction at the special rate of taxation 153, 94, 11Rok10319 Staff has applied for annual settlement Annual settlement of advances was carried out at 153, 94, 11Rok10321 Overcharge or underpayment of annual settlement 153, 94, 11Rok10322 Overpayment or overpayment on annual settlement - of which overpayment or underpayment taxes 153, 94, 11Rok10323 Overpayment or overpayment on annual settlement - of which tax bonus supplement or overpaid amount of employee tax bonus 153, 94, 11Rok10420 Discount applied to spouse / spouse 3, 94, 11Rok10421Wife name / spouse 3, 9Rok10422 Surname of wife / wife3, 9Rok10423 Wife / wife3, 9Rok10424 Date of birth of spouse / spouse 3, 9Rok10425Holder / ZTP / P3 card holder, 9Rok10426 Number of months of down3, 9Rok10430 Number of months of discount - of which months ZTP / P3, 9Rok10539 Name Budte3, 9Rok10540 Surname of child 3, 9Rok10541 Date of birth: 3, 9Rok10542 Number of children3, 9Rok10454 Tax advantage applied to children 153, 94, 11Rok10455 It nourishes the same children in the same co-economy and other persons 3, 9Rok10441Names 3, 9Rok10442 Surname 3, 9Rok10443 Birthday 3, 9Rok10444 Family No 3, 9Year 10445Months of Nutrition 3, 9Year 10446Names 3, 9Year 10447 Surname 3, 9Rok10448 Birthday 3, 9Rok10449 Number of birth 3, 9Rok10450 ZTP / P card in months3, 9Rok10451Order for determining the amount of tax advantage in months3, 9230Rok10482 Health insurance 5, 1074, 11, 12, 13, 1410371 Health Insurance 5, 1024, 1110051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110053 Surname 5, 157, 23, 94, 1110054Names 5, 157, 23, 94, 1110056Birthday date 4, 5, 157, 23, 94, 11, 1210223 Date of recruitment 4, 5, 157, 23, 9, 194, 11, 1210228employment relationship ID 5, 157, 2164, 1110239 Activity type 4, 5, 152, 7, 173, 94, 111510535 Basis for calculating taxes 3, 94, 1110410 Payout date when the specific legal facts are created 3, 910354 Insurance od524, 1110355 Insurance up to 1524, 1110240 Code ELDP15294, 1110241Validity of code from 1524, 1110242Validity of code until 1524, 1110356 Number of calendar days of pension insurance period in the calendar month 1524, 1110245 Measurement base 152, 7, 1794, 1110357 Excluded periods - the duration of the pleas in law No 155 / 1995 Coll. 294, 1110358 Number of days of temporary incapacity 24, 1110359 Number of days of maternity benefit (until the date of birth) 24, 1110360 Number of days of care or care of the child or of another member of the household for whom nursing / long-term treatment is due 24, 1110362 Number of days of carrying24, 1110536 Number of days pursuant to § 16 (4) (j) of Act No. 155 / 1995 Coll. 24, 1110366 Excluded days pursuant to § 18 (7) of the ZNP74, 1110473 Number of days of excused absence for which income compensation is not applicable (unpaid leave, strike) 74, 1110474 Number of days of temporary incapacity for work or quarantine for which income compensation is due 74, 1110475 Number of days for which sickness, maternity assistance, paternity, nursing or long-term treatment have been paid to the staff member 74, 1110375Periods deducted after retirement age - days 294, 1110462 Number of days of temporary incapacity for work (quarantine) 24, 1110463 Number of days of maternity benefit (until the date of birth) 24, 1110464 Number of days of treatment or care of the child or of treatment of another household member for which nursing / long-term treatment is included 24, 1110465 Number of days of care or care of the child or of another household member not covered by treatment 24, 1110466 Number of days carrying24, 1110468 Number of days of drawing unpaid vacation24, 1110469 Number of days of unexcused absences24, 1110477The amount of the employee assessment basisfrom which the insurance is paid 15174, 11207, 213, 26910481 Social security insurance 15, 16174, 11, 12, 13, 1410370 Social insure16174, 111210490Discount on insure5174, 11209, 213, 29710491 Amount of the discount on actuary 5174, 1120910546Discount on actuary 174, 11269, 280, 29810547 Amount of the discount on the insured employee 174, 11280
Part E - List of reported data; data users and the legislation on the basis of which data are made available to them; the period during which the reported data are communicated; minor formal defects and the content structure of the individualised part of the single monthly report; Type of employment - other type of work or similar activity IDENTIFICATION NUMBER OF DATA DATA-LIVING DATA AND IDENTIFICATION NUMBER OF LEGISLATION-IDENTIFICATION NUMBER OF LESS DIFFERENT FORMAL VADODITIES (OTHER THAN MONTHLY) MMPS SZFSČÚ10286 Receipt account - total43, 94, 11, 12, 13, 1410416 Revenue charged - of which remuneration of members of legal entities who are tax non-residents of ČR153, 94, 11, 12, 13, 1410289 Exempted revenue from cleared income - total153, 94, 1110417 Employer's contribution to old age saving products and exempt income insurance - total153, 94, 11, 12, 13, 1410292 Pension supplementary insurance allowance with state contribution 153, 94, 11, 12, 13, 1410293 Contribution to supplementary pension safe153, 94, 11, 12, 13, 1410294 Pension insure153, 94, 11, 12, 13, 1410295 Private life insurance allowance 153, 94, 11, 12, 13, 1410296 Contribution to long-term investment products153, 94, 11, 12, 13, 1410418 Long-term care insurance allowance 153, 94, 1110419 Declaration by the tax payer on income from dependent activities 153, 94, 1110297 Basis for calculating the advance on tax 153, 94, 1110298 Calculated advance on tax 153, 94, 1110299 Basic discount on taxpayer 153, 94, 1110300 Basic discount on invalidity (1st or 2nd degree) 153, 94, 1110301 Extended discount on disability (III.) 153, 94, 1110302Discount on ZTP / P153, 94, 1110303 Monthly tax advantage for children 153, 94, 1110453 It nourishes the same children in the same co-economy and other persons 3, 910431Names 3, 910432 Surname 3, 910433 Birthday 3, 910434 Family No 153, 910435Name No 153, 910436 Surname 153, 910437 Birthday 153, 910438 Number of birth 53, 910439 ZTP / P3 card, 910440 Order for determining the amount of tax advantage 3, 910304Monthly discount on children 153, 94, 1110305 The tax advance actually deducted after the application of discounts 153, 94, 1110306 Amount of monthly tax bonus paid 153, 94, 117410307 Basis for calculating tax at the special rate of taxation 153, 94, 1110308 Remuneration of a member (non-resident) of legal personality 153, 94, 1110309 The tax actually deducted under the special tax rate / month153, 94, 1110310 Deducted advance on income tax of non-resident member of legal personality 153, 94, 1110313 Taxable income in the Czech Republic paid or received by 31.1. of the following year - income taxed by advance tax total 153, 94, 11Rok10317 The advance actually deducted on income tax paid or received by 31.1. of the following year 153, 94, 11Rok10316 Repayments of income settled in previous tax periods taxable in the Czech Republic taxed by advance payment of tax paid or received by the 31st following year 153, 94, 11Rok10318 The advance actually deducted on the tax on the additional tax on income taxable in CR15, 163, 94, 11 Rok10311 Revenue subject to withholding tax at the specific rate of tax paid or received before 31.1. of the following year 153, 94, 11Rok10312 The tax actually deducted by deduction at the special rate of taxation 153, 94, 11Rok10319 Staff has applied for annual settlement Annual settlement of advances was carried out at 153, 94, 11Rok10321 Overcharge or underpayment of annual settlement 153, 94, 11Rok10322 Overpayment or overpayment on annual settlement - of which overpayment or underpayment taxes 153, 94, 11Rok10323 Overpayment or overpayment on annual settlement - of which tax bonus supplement or overpaid amount of employee tax bonus 153, 94, 11Rok10420 Discount applied to spouse / spouse 3, 94, 11Rok10421Wife name / spouse 3, 9Rok10422 Surname of wife / wife3, 9Rok10423 Wife / wife3, 9Rok10424 Date of birth of spouse / spouse 3, 9Rok10425Holder / ZTP / P3 card holder, 9Rok10426 Number of months of down3, 9Rok10430 Number of months of discount - of which months ZTP / P3, 9Rok10539 Name Budte3, 9Rok10540 Surname of child 3, 9Rok10541 Date of birth: 3, 9Rok10542 Number of children3, 9Rok10454 Tax advantage applied to children 153, 94, 11Rok10455 It nourishes the same children in the same co-economy and other persons 3, 9Rok10441Names 3, 9Rok10442 Surname 3, 9Rok10443 Birthday 3, 9Rok10444 Family No 3, 9Year 10445Months of Nutrition 3, 9Year 10446Names 3, 9Year 10447 Surname 3, 9Rok10448 Birthday 3, 9Rok10449 Number of birth 3, 9Rok10450 ZTP / P card in months3.9Year 10451 Order for determining the amount of tax advantage in each months3, 9230Rok10371 Health Insurance 5, 1024, 1110051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110053 Surname 5, 157, 23, 94, 1110054Names 5, 157, 23, 94, 1110056Birthday date 4, 5, 157, 23, 94, 11, 1210223 Date of recruitment 4, 5, 157, 23, 9, 194, 11, 1210228Employment relationship ID 5, 157, 2164, 1110229General 473, 94, 1110230 Code municipalities 473, 94, 1110231States473, 94, 1110232 Salary allowance under APZ54, 1114010233 Instrument (measures) 54, 1110239 Activity type 4, 5, 152, 7, 173, 94, 111510247Functional benefits according to § 6 (10) ZDP154, 1110251 Employment for the purpose of temporary assignment to users 53, 94, 1110252IČO user4, 53, 94, 1110457Number of birth user4, 5, 163, 94, 1110492 State code of foreign legal person or natural person4, 5, 163, 94, 1110493 Registration number of a foreign legal person or identification of a foreign natural person4, 5, 163, 94, 1110494 Name of foreign legal person or natural person4, 5, 163, 94, 1110259 Working hours for a given profession (in hours per month) 44, 11, 12, 13, 1410260 Working hours agreed (monthly hours) 4, 104, 11, 12, 13, 1410261 Fixed weekly working hours of the employee (§ 79 of the Labour Code) 4, 104, 11, 12, 13, 1410535 Basis for calculating taxes 3, 94, 1110410 Payout date when the specific legal facts are created 3, 910354 Insurance od524, 1110355 Insurance up to 1524, 1110240 Code ELDP15294, 1110241Validity of code from 1524, 1110242Validity of code until 1524, 1110356 Number of calendar days of pension insurance period in the calendar month 1524, 1110245 Measurement base 152, 7, 1794, 1110357 Excluded periods - the duration of the pleas in law No 155 / 1995 Coll. 294, 1110358 Number of days of temporary incapacity 24, 1110359 Number of days of maternity benefit (until the date of birth) 24, 1110360 Number of days of care or care of the child or of another member of the household for whom nursing / long-term treatment is due 24, 1110362 Number of days of carrying24, 1110536 Number of days pursuant to § 16 (4) (j) of Act No. 155 / 1995 Coll. 24, 1110366 Excluded days pursuant to § 18 (7) of the ZNP74, 1110473 Number of days of excused absence for which income compensation is not applicable (unpaid leave, strike) 74, 1110474 Number of days of temporary incapacity for work or quarantine for which income compensation is due 74, 1110475 Number of days for which sickness, maternity assistance, paternity, nursing or long-term treatment have been paid to the staff member 74, 1110375Periods deducted after retirement age - days 294, 1110462 Number of days of temporary incapacity for work (quarantine) 24, 1110463 Number of days of maternity benefit (until the date of birth) 24, 1110464 Number of days of treatment or care of the child or of treatment of another household member for which nursing / long-term treatment is included 24, 1110465 Number of days of care or care of the child or of another household member not covered by treatment 24, 1110466 Number of days carrying24, 1110468 Number of days of drawing unpaid vacation24, 1110469 Number of days of unexcused absences24, 1110477The amount of the employee assessment basisfrom which the insurance is paid 15174, 11207, 213, 26910481 Social security insurance 15, 16174, 11, 12, 13, 1410370 Social insure16174, 111210490Discount on insure5174, 11209, 213, 29710491 Amount of the discount on actuary 5174, 1120910546Discount on actuary 174, 11269, 280, 29810547 Amount of the discount on the insured employee 174, 11280
Part F - List of reported data; data users and the legislation on the basis of which data are made available to them; the period during which the reported data are communicated; minor formal defects and the content structure of the individualised part of the single monthly report; Type of employment - employment in the execution of a custodial sentence or in the security detachment of a data-processing officer's data and the IDENTIFICATION NUMBER of the LEGISSUIDENTIFICATION NUMBER of the least significant formal VADODITIES (OTHER THAN MONTHLY) MPSVČSZFSÚ10286 Receipt account - total43, 94, 11, 12, 13, 1410289 Exempted revenue from cleared income - total153, 94, 1110419 Declaration by the tax payer on income from dependent activities 153, 94, 1110297 Basis for calculating the advance on tax 153, 94, 1110298 Calculated advance on tax 153, 94, 1110299 Basic discount on taxpayer 153, 94, 1110300 Basic discount on invalidity (1st or 2nd degree) 153, 94, 1110301 Extended disability discount (3rd degree) 153, 94, 1110302 Discount on ZTP / P153 licence holder, 94, 1110303 Monthly tax advantage for children 153, 94, 1110453 It nourishes the same children in the same co-economy and other persons 3, 910431Names 3, 910432 Surname 3, 910433 Birthday 3, 910434 Family No 153, 910435Name No 153, 910436 Surname 153, 910437 Birthday 153, 910438 Number of birth 53, 910439 ZTP / P3 card, 910440 Order for determining the amount of tax advantage 3, 910304Monthly discount on children 153, 94, 1110305 The tax advance actually deducted after the application of discounts 153, 94, 1110306 Amount of monthly tax bonus paid 153, 94, 117410307 Basis for calculating tax at the special rate of taxation 153, 94, 1110308 Remuneration of a member (non-resident) of legal personality 153, 94, 1110309 The tax actually deducted under the special tax rate / month153, 94, 1110310 Deducted advance on income tax of non-resident member of legal personality 153, 94, 1110313 Taxable income in the Czech Republic paid or received by 31.1. of the following year - income taxed by advance tax total 153, 94, 11Rok10317 The advance actually deducted on income tax paid or received by 31.1. of the following year 153, 94, 11Rok10316 Repayments of income settled in previous tax periods taxable in the Czech Republic taxed by advance payment of tax paid or received by the 31st following year 153, 94, 11Rok10318 The tax advance actually deducted on the additional tax on income taxable in ČR15, 163, 94, 11Rok10311 Revenue subject to withholding tax at the specific rate of tax paid or received before 31.1. of the following year 153, 94, 11Rok10312 The tax actually deducted by deduction at the special rate of taxation 153, 94, 11Rok10319 Employee applied for annual settlement of 153, 9Rok10320 Annual settlement of advances was carried out at 153, 94, 11Rok10321 Overcharge or underpayment of annual settlement 153, 94, 11Rok10322 Overpayment or overpayment on annual settlement - of which overpayment or underpayment taxes 153, 94, 11Rok10323 Overpayment or overpayment on annual settlement - of which tax bonus supplement or overpaid amount of employee tax bonus 153, 94, 11Rok10420 Discount applied to spouse / spouse 3, 94, 11Rok10421Wife name / spouse 3, 9Rok10422 Surname of wife / wife3, 9Rok10423 Wife / wife3, 9Rok10424 Date of birth of spouse / spouse 3, 9Rok10425Holder / ZTP / P3 card holder, 9Rok10426 Number of months of down3, 9Rok10430 Number of months of discount - of which months ZTP / P3, 9Rok10539 Name Budte3, 9Rok10540 Surname of child 3, 9Rok10541 Date of birth: 3, 9Rok10542 Number of children3, 9Rok10454 Tax advantage applied to children 153, 94, 11Rok10455 It nourishes the same children in the same co-economy and other persons 3, 9Rok10441Names 3, 9Rok10442 Surname 3, 9Rok10443 Birthday 3, 9Rok10444 Family No 3, 9Year 10445Months of Nutrition 3, 9Year 10446Names 3, 9Year 10447 Surname 3, 9Rok10448 Birthday 3, 9Rok10449 Number of birth 3, 9Rok10450 ZTP / P card in months3.9Year 10451 Order for determining the amount of tax advantage in each months3, 9230Rok10344Net Benefit 54, 1110116Deductions based on ordered judicial or administrative enforcement of the decision, bankruptcy or withholding agreement from the income 5210051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110053 Surname 5, 157, 23, 94, 1110054Names 5, 157, 23, 94, 1110056Birthday date 4, 5, 157, 23, 94, 11, 1210223 Date of recruitment 4, 5, 157, 23, 9, 194, 11, 1210228employment relationship ID 5, 157, 2164, 1110239 Activity type 4, 5, 152, 7, 173, 94, 111510268 Number of hours worked 4, 1074, 11, 12, 13, 141510269 Overtime hours (worked) 44, 11, 12, 13, 1410270 Number of worked shifts in deep mining employment as defined in § 37b of Act No. 155 / 1995 Coll. - uran1524, 1110271 Number of worked shifts in deep mining employment as defined in Section 37b of Act No. 155 / 1995 Coll. - Other1524, 1110272 Date of exposure NPE1524, 1110273 Number of hours worked as part of the risk work (§ 37d (2) of Act No. 155 / 1995 Coll.), the work of a medical paramedic (§ 37d (3) of Act No. 155 / 1995 Coll.) and the work of a member of an HZS company unit (§ 37d (4) of Act No. 155 / 1995 Coll.) 424, 1110274Qualification of the risk1524, 1110535 Basis for calculating taxes 3, 94, 1110410 Payout date when the specific legal facts are established 3, 910342 Reimbursement of temporary incapacity for work (without deductions beyond the scope of Section 192 (3) of the Labour Code) 44, 11, 12, 13, 1410354 Insurance od524, 1110355 Insurance up to 1524, 1110240 Code ELDP15294, 1110241Validity of code from 1524, 1110242Validity of code until 1524, 1110356 Number of calendar days of pension insurance period in the calendar month 1524, 1110245 Measurement base 152, 7, 1794, 1110357 Excluded periods - the duration of the pleas in law No 155 / 1995 Coll. 294, 1110358 Number of days of temporary incapacity 24, 1110359 Number of days of maternity benefit (until the date of birth) 24, 1110366 Excluded days pursuant to Paragraph 18 (7) of the ZNP74, 1110375Periods deducted after retirement age - number of days 294, 1110462 Number of days of temporary incapacity for work (quarantine) 24, 1110463 Number of days of maternity benefit (until the day preceding childbirth) 24, 1110490Discount on insured employee 5174, 11209, 213, 29710491 Amount of the discount on actuary 5174, 1120910546Discount on actuary 174, 11269, 280, 29810547 Amount of the discount on the insured employee 174, 11280
Part G - List of reported data; data users and the legislation on the basis of which data are made available to them; the period during which the reported data are communicated; minor formal defects and the content structure of the individualised part of the single monthly report; Type of employment - authorised from the special taxable income of the data-based data-based data-providing data and IDENTIFICATION NUMBER OF THE LEGISLATION IDENTIFICATION NUMBER OF LESS than MONTHLY Receipt account - total43, 94, 11, 12, 13, 1410289 Exempted revenue from cleared income - total153, 94, 1110419 Declaration by the tax payer on income from dependent activities 153, 94, 1110297 Basis for calculating the advance on tax 153, 94, 1110298 Calculated advance on tax 153, 94, 1110299 Basic discount on taxpayer 153, 94, 1110300 Basic discount on invalidity (1st or 2nd degree) 153, 94, 1110301 Extended discount on disability (III.) 153, 94, 1110302Discount on ZTP / P153, 94, 1110303 Monthly tax advantage for children 153, 94, 1110453 It nourishes the same children in the same co-economy and other persons 3, 910431Names 3, 910432 Surname 3, 910433 Birthday 3, 910434 Family No 153, 910435Name No 153, 910436 Surname 153, 910437 Birthday 153, 910438 Number of birth 53, 910439 ZTP / P3 card, 910440 Order for determining the amount of tax advantage 3, 910304Monthly discount on children 153, 94, 1110305 The tax advance actually deducted after the application of discounts 153, 94, 1110306 Amount of monthly tax bonus paid 153, 94, 117410307 Basis for calculating tax at the special rate of taxation 153, 94, 1110309 The tax actually deducted under the special tax rate / month153, 94, 1110313 Taxable income in the Czech Republic paid or received by 31.1. of the following year - income taxed by advance tax total 153, 94, 11Rok10317 The advance actually deducted on income tax paid or received by 31.1. of the following year 153, 94, 11Rok10316 Repayments of income settled in previous tax periods taxable in the Czech Republic taxed by advance payment of tax paid or received by the 31st following year 153, 94, 11Rok10318 The tax advance actually deducted on the additional tax on income taxable in ČR15, 163, 94, 11Rok10311 Revenue subject to withholding tax at the specific rate of tax paid or received before 31.1. of the following year 153, 94, 11Rok10312 The tax actually deducted by deduction at the special rate of taxation 153, 94, 11Rok10319 Staff has applied for annual settlement Annual settlement of advances was carried out at 153, 94, 11Rok10321 Overcharge or underpayment of annual settlement 153, 94, 11Rok10322 Overpayment or overpayment on annual settlement - of which overpayment or underpayment taxes 153, 94, 11Rok10323 Overpayment or overpayment on annual settlement - of which tax bonus supplement or overpaid amount of employee tax bonus 153, 94, 11Rok10420 Discount applied to spouse / spouse 3, 94, 11Rok10421Wife name / spouse 3, 9Rok10422 Surname of wife / wife3, 9Rok10423 Wife / wife3, 9Rok10424 Date of birth of spouse / spouse 3, 9Rok10425Holder / ZTP / P3 card holder, 9Rok10426 Number of months of down3, 9Rok10430 Number of months of discount - of which months ZTP / P3, 9Rok10539 Name Budte3, 9Rok10540 Surname of child 3, 9Rok10541 Date of birth: 3, 9Rok10542 Number of children3, 9Rok10454 Tax advantage applied to children 153, 94, 11Rok10455 It nourishes the same children in the same co-economy and other persons 3, 9Rok10441Names 3, 9Rok10442 Surname 3, 9Rok10443 Birthday 3, 9Rok10444 Family No 3, 9Year 10445Months of Nutrition 3, 9Year 10446Names 3, 9Year 10447 Surname 3, 9Rok10448 Birthday 3, 9Rok10449 Number of birth 3, 9Rok10450 ZTP / P card in months3.9Year 10451 Order for determining the amount of tax advantage in the months3, 9230Rok10051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110053 Surname 5, 157, 23, 94, 1110054Names 5, 157, 23, 94, 1110056Birthday date 4, 5, 157, 23, 94, 11, 1210223 Date of recruitment 4, 5, 157, 23, 9, 194, 11, 1210228employment relationship ID 5, 157, 2164, 1110239 Activity type 4, 5, 152, 7, 173, 94, 111510535 Basis for calculating taxes 3, 94, 1110410 Payment deadline when specific legal truth3.9
Part H - List of reported data; data users and the legislation on the basis of which data are made available to them; the period during which the reported data are communicated; minor formal defects and the content structure of the individualised part of the single monthly report; Type of job - International hire of labour IDENTIFICATION NUMBER OF DATA DATA-LIVING DATA AND IDENTIFICATION NUMBER OF LEGISLATION-IDENTIFICATION NUMBER OF LESS DIFFERENT FORMAL VADODITIES (OTHER THAN MONTHLY) MMPS SZFSČÚ10286 Receipt account - total43, 94, 11, 12, 13, 1410419 Declaration by the tax payer on income from dependent activities 153, 94, 1110297 Basis for calculating the advance on tax 153, 94, 1110298 Calculated advance on tax 153, 94, 1110299 Basic discount on taxpayer 153, 94, 1110305 The tax advance actually deducted after the application of discounts 153, 94, 1110307 Basis for calculating tax at the special rate of taxation 153, 94, 1110309 The tax actually deducted under the special tax rate / month153, 94, 1110313 Taxable income in the Czech Republic paid or received by 31.1. of the following year - income taxed by advance tax total 153, 94, 11Rok10317 Reduced advance on income tax paid or received by 31.1. of the following year 153, 94, 11Rok10311 Revenue subject to withholding tax at the specific rate of tax paid or received before 31.1. of the following year 153, 94, 11Rok10312 The tax actually deducted by deduction at the special rate of taxation 153, 94, 11Rok10319 Employee applied for annual settlement of 153, 9Rok10320 Annual settlement of advances was carried out at 153, 94, 11Rok10321 Overcharge or overpayment of annual settlement 153, 94, 11Rok10051IK MPSV (Personal identification number - OIC) 4, 57, 16164, 1110053 Surname 5, 157, 23, 94, 1110054Names 5, 157, 23, 94, 1110056Birthday date 4, 5, 157, 23, 94, 11, 1210223 Date of recruitment 4, 5, 157, 23, 9, 194, 11, 1210228employment relationship ID 5, 157, 2164, 1110239 Activity type 4, 5, 152, 7, 173, 94, 111510535 Basis for calculating taxes 3, 94, 1110410 Payment deadline when specific legal truth3.9
Part I - List of reported data; data users and the legislation on the basis of which data are made available to them; the period during which the reported data are communicated; minor formal defects and the content structure of the individualised part of the single monthly report; Type of job - Theoretical and practical preparation for employment IDENTIFICATION NUMBER OF DATA DATA-LIVING DATA AND IDENTIFICATION NUMBER OF THE LEGISLATION REGULATION Surname 5, 157, 23, 94, 1110054Names 5, 157, 23, 94, 1110056Birthday date 4, 5, 157, 23, 94, 11, 1210223 Date of recruitment 4, 5, 157, 23, 9, 194, 11, 1210228employment relationship ID 5, 157, 2164, 1110239 Activity type 4, 5, 152, 7, 173, 94, 111510263 Date od24, 1110264 Date until 24, 11
Part J - List of reported data; data users and the legislation on the basis of which data are made available to them; the period during which the reported data are communicated; minor formal defects and the content structure of the individualised part of the single monthly report; Type of employment - "Member of the Security Corps not referred to in Section 31 (1) of the Act ': DATA NUMBER OF DATA INVESTMENT DATA AND IDENTIFICATION NUMBER OF THE LEGISSUIDENTIFICATION NUMBER OF LESS-LIMITED FORMAL VADODITIES (OTHER THAN MONTHLY) MMSVČSZFSČSÚ10286 Receipt account - total43, 94, 11, 12, 13, 1410289 Exempted revenue from cleared income - total153, 94, 1110417 Employer's contribution to old age saving products and exempt income insurance - total153, 94, 11, 12, 13, 1410292 Pension supplementary insurance allowance with state contribution 153, 94, 11, 12, 13, 1410293 Contribution to supplementary pension safe153, 94, 11, 12, 13, 1410294 Pension insure153, 94, 11, 12, 13, 1410295 Private life insurance allowance 153, 94, 11, 12, 13, 1410296 Contribution to long-term investment products153, 94, 11, 12, 13, 1410418 Long-term care insurance allowance 153, 94, 1110419 Declaration by the tax payer on income from dependent activities 153, 94, 1110297 Basis for calculating the advance on tax 153, 94, 1110298 Calculated advance on tax 153, 94, 1110299 Basic discount on taxpayer 153, 94, 1110300 Basic discount on invalidity (1st or 2nd degree) 153, 94, 1110301 Extended discount on disability (III.) 153, 94, 1110302Discount on ZTP / P153, 94, 1110303 Monthly tax advantage for children 153, 94, 1110453 It nourishes the same children in the same co-economy and other persons 3, 910431Names 3, 910432 Surname 3, 910433 Birthday 3, 910434 Family No 153, 910435Name No 153, 910436 Surname 153, 910437 Birthday 153, 910438 Number of birth 53, 910439 ZTP / P3 card, 910440 Order for determining the amount of tax advantage 3, 910304Monthly discount on children 153, 94, 1110305 The tax advance actually deducted after the application of discounts 153, 94, 1110306 Amount of monthly tax bonus paid 153, 94, 117410307 Basis for calculating tax at the special rate of taxation 153, 94, 1110309 The tax actually deducted under the special tax rate / month153, 94, 1110313 Taxable income in the Czech Republic paid or received by 31.1. of the following year - income taxed by advance tax total 153, 94, 11Rok10317 The advance actually deducted on income tax paid or received by 31.1. of the following year 153, 94, 11Rok10316 Repayments of income settled in previous tax periods taxable in the Czech Republic taxed by advance payment of tax paid or received by the 31st following year 153, 94, 11Rok10318 The tax advance actually deducted on the additional tax on income taxable in ČR15, 163, 94, 11Rok10311 Revenue subject to withholding tax at the specific rate of tax paid or received before 31.1. of the following year 153, 94, 11Rok10312 The tax actually deducted by deduction at the special rate of taxation 153, 94, 11Rok10319 Employee applied for annual settlement of 153, 9Rok10320 Annual settlement of advances was carried out at 153, 94, 11Rok10321 Overcharge or underpayment of annual settlement 153, 94, 11Rok10322 Overpayment or overpayment on annual settlement - of which overpayment or underpayment taxes 153, 94, 11Rok10323 Overpayment or overpayment on annual settlement - of which tax bonus supplement or overpaid amount of employee tax bonus 153, 94, 11Rok10420 Discount applied to spouse / spouse 3, 94, 11Rok10421Wife name / spouse 3, 9Rok10422 Surname of wife / wife3, 9Rok10423 Wife / wife3, 9Rok10424 Date of birth of spouse / spouse 3, 9Rok10425Holder / ZTP / P3 card holder, 9Rok10426 Number of months of down3, 9Rok10430 Number of months of discount - of which months ZTP / P3, 9Rok10539 Name Budte3, 9Rok10540 Surname of child 3, 9Rok10541 Date of birth: 3, 9Rok10542 Number of children3, 9Rok10454 Tax advantage applied to children 153, 94, 11Rok10455 It nourishes the same children in the same co-economy and other persons 3, 9Rok10441Names 3, 9Rok10442 Surname 3, 9Rok10443 Birthday 3, 9Rok10444 Family No 3, 9Year 10445Months of Nutrition 3, 9Year 10446Names 3, 9Year 10447 Surname 3, 9Rok10448 Birthday 3, 9Rok10449 Number of birth 3, 9Rok10450 ZTP / P card in months3.9Year 10451 Order for determining the amount of tax advantage in each months3, 9230Rok10344Net benefit 54, 1110116Reductions based on ordered judicial or administrative enforcement of the decision, bankruptcy or withholding agreement from income 5210482 Health insurance 5, 1074, 11, 12, 13, 1410371 Health Insurance 5, 1024, 1110051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110053 Surname 5, 157, 23, 94, 1110054Names 5, 157, 23, 94, 1110056Birthday date 4, 5, 157, 23, 94, 11, 1210223 Date of recruitment 4, 5, 157, 23, 9, 194, 11, 1210228Employment relationship ID 5, 157, 2164, 1110229General 473, 94, 1110230 Code municipalities 473, 94, 1110231States473, 94, 1110239 Activity type 4, 5, 152, 7, 173, 94, 111510247Functional benefits according to § 6 (10) ZDP154, 1110259 Working hours for a given profession (in hours per month) 44, 11, 12, 13, 1410260 Working hours agreed (monthly hours) 4, 104, 11, 12, 13, 1410265 Number of days in accounting status44, 11, 12, 13, 1410268 Number of hours worked 4, 1074, 11, 12, 13, 141510269 Overtime hours (worked) 44, 11, 12, 13, 1410273 Number of hours worked in the framework of risk work (§ 37d (2) of Act No. 155 / 1995 Coll.), the work of a medical paramedic (§ 37d (3) of Act No. 155 / 1995 Coll.) and the work of a member of an HZS company unit (§ 37d (4) of Act No. 155 / 1995 Coll.) 424, 1110274Qualification of risk1524, 1110275 Total number of hours worked 4, 104, 11, 12, 13, 1410276 Number of hours worked with compensation or non-compense4, 104, 11, 12, 13, 1410278 Number of hours worked because of temporary incapacity for which the employer is compensated 4, 104, 11, 12, 13, 1410277 Number of hours worked as a result of temporary incapacity for work without compensation paid by employers 4, 104, 11, 1210279 Number of hours worked as a result of taking a vacation to recovery 4, 104, 11, 12, 13, 1410471 Obstacles on the part of the employee with wage / salary replacement - number of hours worked 104, 11, 1210472 Obstacles on the employer's side - number of hours worked 104, 11, 1210535 Basis for calculating taxes 3, 94, 1110410 Payment deadline on the occurrence of the specific legal fact3, 910328Wage for the work accounted for 44, 11, 12, 13, 1410329Tariffs44, 11, 1210330 Premium and remuneration44, 11, 12, 13, 1410331 Premium and remuneration irregular 44, 11, 12, 13, 1410332 Total charges 44, 11, 1210336 Fees for work in the holidays 154, 11, 1210337Compensation of wages settled 44, 11, 12, 13, 1410338 Compensation for holidays 154, 11, 1210339 Refunds for holidays 154, 11, 1210340 Refunds - obstacles on the part of employers 154, 11, 1210341 Compensation - staff obstacles 154, 11, 1210342 Reimbursement of temporary incapacity for work (without deductions in excess of § 192 (3) of the Labour Code) 44, 11, 12, 13, 1410343Remuneration for emergency work 44, 11, 12, 13, 1410345 Average (gross) hours44, 11, 1210366 Excluded days pursuant to § 18 (7) of the ZNP74, 1110473 Number of days of excused absence for which income compensation is not applicable (unpaid leave, strike) 74, 1110474 Number of days of temporary incapacity for work or quarantine for which income compensation is due 74, 1110475 Number of days for which the staff member has been paid sickness, maternity allowance, paternity, nursing or long-term treatment 74, 1110477Amount of the staff member's assessment basis15174, 11207, 213, 26910478Amount of the staff member's assessment base entering the employer's assessment basisreferred to in § 5a (1) (a) ZoPOJ15174, 11710479 The amount of the staff member's assessment base entering the amount of the employer's assessment base under Paragraph 5a (1) (b) of the ZOPOJ174, 11910480 The amount of the staff member's assessment base that enters the employer's assessment base under Paragraph 5a (1) (c) of the HOP 15174, 1114210481 Social security insurance 15, 16174, 11, 12, 13, 14
Příloha č. 2
Annex No 2
COMPETENT AUTHORITIES OF SAFETY COLLECTORS AND MILITORS IN ACTIVE SERVICE - Special content structure
Part A - List of reported data; data users and the legislation on the basis of which data are made available to them; the period for which the reported data are communicated and the specific content structure of the summary part of the single monthly report DATA DATA DATA DATA DATA AND IDENTIFICATION NUMBER OF THE LEGISLATION (OTHER THAN MONTHLY) OF THE MPSVČSSFSČÚ10034Total of the tax advances actually deducted after the rebates 3, 94, 1110035Total of the monthly tax bonuses paid 3, 94, 1110036Total of the tax surpluses paid by employees from the annual accounts 3, 94, 11Rok10037Total of the tax surpluses paid to employees and refunded over the tax bonuses paid from the annual accounts
Part B - List of reported data; data users and the legislation on the basis of which data are made available to them; the period during which the reported data are communicated; minor formal defects and special content structure of the individual part of the single monthly report DETAILS OF DATA NAME AND IDENTIFICATION NUMBER Receipt account - total43, 94, 11, 12, 13, 1410417 Employer's contribution to old age saving products and exempt income insurance - total153, 94, 11, 12, 13, 1410292 Pension supplementary insurance allowance with state contribution 153, 94, 11, 12, 13, 1410293 Contribution to supplementary pension safe153, 94, 11, 12, 13, 1410294 Pension insure153, 94, 11, 12, 13, 1410295 Private life insurance allowance 153, 94, 11, 12, 13, 1410296 Contribution to long-term investment products153, 94, 11, 12, 13, 1410418 Long-term care insurance allowance 153, 94, 1110419 Declaration by the tax payer on income from dependent activities 153, 94, 1110297 Basis for calculating the advance on tax 153, 94, 1110298 Calculated advance on tax 153, 94, 1110299 Basic discount on taxpayer 153, 94, 1110300 Basic discount on invalidity (1st or 2nd degree) 153, 94, 1110301 Extended discount on disability (III.) 153, 94, 1110302Discount on ZTP / P153, 94, 1110303 Monthly tax advantage for children 153, 94, 1110453 It nourishes the same children in the same co-economy and other persons 3, 910431Names 3, 910432 Surname 3, 910433 Birthday 3, 910434 Family No 153, 910435Name No 153, 910436 Surname 153, 910437 Birthday 153, 910438 Number of birth 53, 910439 ZTP / P3 card, 910440 Order for determining the amount of tax advantage 3, 910304Monthly discount on children 153, 94, 1110305 The tax advance actually deducted after the application of discounts 153, 94, 1110306 Amount of monthly tax bonus paid 153, 94, 117410307 Basis for calculating tax at the special rate of taxation 153, 94, 1110309 The tax actually deducted under the special tax rate / month153, 94, 1110313 Taxable income in the Czech Republic paid or received by 31.1. of the following year - income taxed by advance tax total 153, 94, 11Rok10317 The advance actually deducted on income tax paid or received by 31.1. of the following year 153, 94, 11Rok10316 Repayments of income settled in past tax periods taxable in the Czech Republic taxed by advance payment of tax paid or received by the 31st following year 3, 94, 11Rok10318 The tax advance actually deducted on the additional tax on taxable income in ČR153, 94, 11Rok10311 Revenue subject to withholding tax at the specific rate of tax paid or received by 31 January of the following year 15, 163, 94, 11Rok10312 The tax actually deducted by deduction at the special rate of taxation 153, 94, 11Rok10319 Staff has applied for annual settlement Annual settlement of advances was carried out at 153, 94, 11Rok10321 Overcharge or underpayment of annual settlement 153, 94, 11Rok10322 Overpayment or overpayment on annual settlement - of which overpayment or underpayment taxes 153, 94, 11Rok10323 Overpayment or overpayment on annual settlement - of which tax bonus supplement or overpaid amount of employee tax bonus 153, 94, 11Rok10420 Discount applied to spouse / spouse 3, 94, 11Rok10421Wife name / spouse 3, 9Rok10422 Surname of wife / wife3, 9Rok10423 Wife / wife3, 9Rok10424 Date of birth of spouse / spouse 3, 9Rok10425Holder / ZTP / P3 card holder, 9Rok10426 Number of months of down3, 9Rok10430 Number of months of discount - of which months ZTP / P3, 9Rok10539 Name Budte3, 9Rok10540 Surname of child 3, 9Rok10541 Date of birth: 3, 9Rok10542 Number of children3, 9Rok10454 Tax advantage applied to children 153, 94, 11Rok10455 It nourishes the same children in the same co-economy and other persons 3, 9Rok10441Names 3, 9Rok10442 Surname 3, 9Rok10443 Birthday 3, 9Rok10444 Family No 3, 9Year 10445Months of Nutrition 3, 9Year 10446Names 3, 9Year 10447 Surname 3, 9Rok10448 Birthday 3, 9Rok10449 Number of birth 3, 9Rok10450 ZTP / P card in months3.9Year 10451 Order for determining the amount of tax advantage in each months3, 9230Rok10344Net Benefit 54, 1110116Deductions based on ordered judicial or administrative enforcement of the decision, bankruptcy or withholding agreement from the income 5210051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110053 Surname (s) 5, 157, 23, 94, 1110054Names (s) 5, 157, 23, 94, 1110056Date of birth 4, 5, 157, 23, 94, 11, 1210228Professional relationship ID (Employment Identifier) 5, 157, 2164, 1110229General 473, 94, 1110230 Code municipalities 473, 94, 1110231States473, 94, 1110535 Basis for calculating tax 3, 94, 1110536 Number of days pursuant to § 16 (4) (j) of Act No. 155 / 1995 Coll. 24, 1110546Discount on insured employees 174, 11269, 280, 29810547 Amount of the discount on the insured employee 174, 11280
Part C - List of data for the purposes of keeping records of employees; data users and the legislation on the basis of which data are made available to them and the specific content structure of the submission "Login of a staff member" DATA DATA DATA NUMBER AND IDENTIFICATION NUMBER OF THE LEGISUMPSCSZFSČÚ10051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110053 Surname (s) 5, 157, 23, 94, 1110054Names (s) 5, 157, 23, 94, 1110055Titul2173, 94, 1110056Date of birth 4, 5, 157, 23, 94, 11, 1210057Natural persons 4, 5, 1573, 94, 1110059 Gender 4, 5, 15794, 11, 1210063 Surname of birth 73, 94, 1110064 Previous surname 73, 94, 1110065States473, 94, 1110066Body474, 1110067 State citizenship 4, 5794, 11, 1210076 Address No 4, 5, 1573, 94, 1110077Ulice4, 5, 1573, 94, 1110078Description4, 5, 1573, 94, 1110079Indicative number 4, 5, 1573, 94, 1110080General 4, 5, 1573, 94, 1110082PSČ4, 5, 1573, 94, 1110083State 4, 5, 1573, 94, 1110505Address code 573, 94, 1110506Ulice573, 94, 1110507 Description573, 94, 1110508 Indication573, 94, 1110509General 573, 94, 1110510PS573, 94, 1110511States 573, 94, 1110512 Address location code 573, 94, 1110513Ulice573, 94, 1110514 Description573, 94, 1110515 Indication573, 94, 1110516General 573, 94, 1110517PS573, 94, 1110519Ulice53, 9, 1910520 Description53, 9, 1910521 Indication53, 9, 1910522General 53, 9, 1910523PSČ53, 9, 1910524States 53, 9, 194, 1110086 Health restrictions granted from 4, 5, 10, 153, 94, 1110087 Health restrictions granted in 4, 5, 10, 153, 94, 1110090 ZTP / P4 card holder, 5, 1573, 94, 1110085Type of medical limit 4, 5, 153, 94, 1110091 Highest education achieved according to KKOV4, 5, 154, 11, 1210102 Health Insurance Code 1574, 1110113Type of pension574, 1110114 Taken from 574, 1110115 Old-age pension524, 1110504 Old-age pensioner with reduced retirement age 524, 1110120 Employer4, 5, 1573, 94, 1110224 Employment termination date 4, 5, 1573, 9, 194, 1110526 Expected place of work 54, 11, 1210527 Place of work referred to in the employment contract of the employee 53, 9, 214, 11, 1210528Name of the municipality 53, 9, 214, 11, 1210529Code of the employee 53, 9, 214, 11, 1210234 Profession4, 54, 11, 1210235 Position name 44, 1110502Closer identification of employment relationship 710525 Employment type 54, 1110377 Average monthly net (probable) earnings 4, 5, 1574, 11, 12, 1310381 Reason for termination of service 4, 5, 1574, 11, 12, 1310534 Reason for early termination 510530 Discharge compensation at termination of employment (Section 271ca of the Labour Code) 4, 11, 12, 1310531 Departure pursuant to Paragraph 67 (1) of the Labour Code 4, 11, 12, 1310532 Departure 4, 11, 12, 1310533Outstanding 4, 11, 12, 1310386Duration of pension insurance from employment from 4, 5, 154, 1110387Duration of pension insurance from employment to 4, 5, 154, 1110396 Name of annexes 4, 5, 15710397 Description of Annexes 4, 5, 15710400 Data Annexes 4, 5, 157
Příloha č. 3
Annex No 3
EMPLOYERS 'EVIDENCE
Part A - List of data for the purpose of keeping records of employers; Data users and the legislation on the basis of which data are made available to them and the content structure of the submission of the "application 'NUMBER OF DATA DATA LIVING DATA AND IDENTIFICATION NUMBER OF THE LEGISSUMPSCSZFSFSÚ10411 Financial Office for / Specialised Financial Office 2210412 Territorial workplace in, v, pro2210117Login on 479, 164, 1110118Type of application 479, 164, 1110119Type of employer 4, 5794, 1110120 Name of employer 4, 5, 1573, 94, 1110121Identification number (IČO, IČ) 4, 5, 1573, 94, 1110122Individual number 5, 15794, 1110123VČP94, 1110124State which issued the IČ 4794, 1110125Birth number 4, 5, 1573, 94, 1110126EČP5794, 1110127 Number of employees 4794, 1110128 Previous registration with OSSZ / PSSZ / MSSZ Brno710129 Address location code 5, 15794, 1110130Ulice4, 5, 15794, 1110131 Description4, 5, 15794, 1110132 Indication4, 5, 15794, 1110133General 4, 5, 15794, 1110135PS4, 5, 15794, 1110136States 4, 5, 15794, 1110137Email5794, 1110138 Telephone 5794, 1110139Data Box ID 4794, 1110140Data Box ID for processing notification 710141Fax710143 Name of the original employer 473, 94, 1110144IČ (or individual number of the original employer) 473, 94, 1110145Original employer number 473, 94, 1110146EČP Original employer 794, 1110458VČP Original employer's number 94, 1110147Variable symbol of original employer 73, 9, 164, 1110182 Name of wage account74, 1110183 Last name of authorised person74, 1110184 Name of authorised person74, 1110185Telefon794, 1110186 Address location code 74, 1110187Ulice74, 1110188 Description74, 1110189 Indication74, 1110190General 74, 1110192PSČ74, 1110193States 74, 1110194 Number of employees for whom the accounting office keeps a wage register at the date of its registration 710456 Staff heading for which the accounting office keeps records of wages at the date of its registration 710195 Date of establishment of wage account710197 Bidding code 7910198 Account No 7910199 Code bank7910200IBAN7910201 Name of money7910203Ulice7910204 Description7910205 Indication7910206General 7910208PSČ7910209States 7910210 Agency work 4, 594, 1110211 Written agreement on recognition as an employer in a protected labour market pursuant to § 78 ZoZ4, 54, 1110212 Integration social enterprise 4, 204, 1110221 Variable symbol 5, 157, 169, 164, 11, 12, 13, 14
Part B - List of data for the purpose of keeping records of employers; data users and the legislation on the basis of which data are made available to them and the content structure of the submission of the "DETAILED NUMBER 'OF DATA DATA AND IDENTIFICATION NUMBER OF THE LEGISSUMPSCSZFSSCU10119Type of employer 4, 5794, 1110120 Name of employer 4, 5, 1573, 94, 1110121Identification number (IČO, IČ) 4, 5, 1573, 94, 1110122Individual number5, 15794, 1110123VČP94, 1110125Birth number4, 5, 1573, 94, 1110126EČP5794, 1110148Type of badge 579, 164, 1110149 Date of termination of employer / cancellation of wage account5794, 1110150Názv574, 1110151 Address location code 574, 1110152Ulice574, 1110153 Description574, 1110154 Indication574, 1110155General 574, 1110157PSNo 574, 1110158State 574, 1110159 Title of legal successor 574, 1110160 Variable symbol 74, 1110161Identification number (IČO, IČ) 574, 1110162Individual number 74, 1110163Natural number 574, 1110164EČP74, 1110165 Address location code 574, 1110166Ulice574, 1110167 Description574, 1110168 Indication574, 1110169General 574, 1110171PS374, 1110172States574, 1110173 Name of wage account74, 1110174 Address location code 74, 1110175Ulice74, 1110176 Description74, 1110177 Indication74, 1110178General 74, 1110180PSČ74, 1110181States 74, 1110182 Name of wage account74, 1110186 Address location code 74, 1110187Ulice74, 1110188 Description74, 1110189 Orient74, 1110190General 74, 1110192PSČ74, 1110193States 74, 1110221 Variable symbol 5, 157, 169, 164, 11, 12, 13, 14
Part C - List of data for the purposes of keeping records of employers; data users and the legislation on the basis of which data are made available to them and the content structure of the submission of the "Data Addition 'NUMBER OF DATA DATA-LIVING DATA AND IDENTIFICATION NUMBER OF THE LEGISSUMPSČSZFSČSÚ10411Financial Offices 2210412 Territorial workplace in, v, for 2210123VČP94, 1110140ID of data box for processing notification 710210Agency work 4, 594, 1110211 Written agreement on recognition as an employer in a protected labour market pursuant to § 78 ZoZ4, 54, 1110212 Integration social enterprise 4, 204, 1110221 Variable symbol 5, 157, 169, 164, 11, 12, 13, 14
Part D - List of data for the purpose of keeping records of employers; data users and the legislation on the basis of which data are made available to them and the content structure of the submission "change or correction 'NUMBER OF DATA DATA-LIVING DATA AND IDENTIFICATION NUMBER OF THE LEGISSUMPTSFSZFSÚ10411 2210412 Territorial Workplace in, v, pro2210117Login on 479, 164, 1110120 Name of employer 4, 5, 1573, 94, 1110123VČP94, 1110127 Number of employees 4794, 1110130Ule4, 5, 15794, 1110131 Description4, 5, 15794, 1110132 Indication4, 5, 15794, 1110133General 4, 5, 15794, 1110135PSČ4, 5, 15794, 1110136States 4, 5, 15794, 1110137Email 5794, 1110138Telefon5794, 1110140Data Box ID for processing notifications 710141Fax710182 Name of wage account74, 1110183 Last name of authorised person74, 1110184 Name of authorised person74, 1110185Telefon794, 1110187Ulice74, 1110188 Description74, 1110189 Indication74, 1110190General 74, 1110192PSČ74, 1110193States 74, 1110194 Number of employees for whom the accounting office keeps a wage register at the date of its registration 710456 Staff heading for which the accounting office keeps records of wages at the date of its registration 710195 Date of establishment of wage account710197 Bidding code 7910198 Account No 7910199 Code bank7910200IBAN7910201 Name of money7910203Ulice7910204 Description7910205 Indication7910206General 7910208PSČ7910209States 7910210 Agency work 4, 594, 1110211 Written agreement on recognition as an employer in a protected labour market pursuant to § 78 ZoZ4, 54, 1110212 Integration social enterprise 4, 204, 1110221 Variable symbol 5, 157, 169, 164, 11, 12, 13, 14
Příloha č. 4
Annex No 4
EMPLOYERS 'EVIDENCE
Part A - List of data for the purposes of keeping records of employees; data users and the legislation on the basis of which data are made available to them and the content structure of the submission "Login of a staff member in the employee register pursuant to § 4 (1) (a) (1)" DATA DATA-LIVING DATA NUMBER AND IDENTIFICATION NUMBER OF THE LEGISUMPSČSZFSČÚ10051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110053 Surname (s) 5, 157, 23, 94, 1110054Names (s) 5, 157, 23, 94, 1110055Titul2173, 94, 1110056Date of birth 4, 5, 157, 23, 94, 11, 1210057National name (s) 4, 5, 1573, 94, 1110058ECP5794, 1110059 Gender 4, 5, 15794, 11, 1210060VČP94, 1110061Type of tax identification3, 9, 194, 1110062 Tax identifier in resident state 9, 194, 1110063 Surname of birth 73, 94, 1110064 Previous surname 73, 94, 1110065States473, 94, 1110066Body474, 1110067 State citizenship 4, 5794, 11, 1210068 State code of resident 1573, 9, 194, 11, 1210069Type of document573, 9, 194, 1110070 Document No 5163, 9, 194, 1110071 Authority issuing the document abroad 5164, 1110072 State code which issued the documents 5163, 9, 194, 1110076 Address No 4, 5, 1573, 94, 1110077Ulice4, 5, 1573, 94, 1110078Description4, 5, 1573, 94, 1110079Indicative number 4, 5, 1573, 94, 1110080General 4, 5, 1573, 94, 1110082PSČ4, 5, 1573, 94, 1110083State 4, 5, 1573, 94, 1110505Address code 573, 94, 1110506Ulice573, 94, 1110507 Description573, 94, 1110508 Indication573, 94, 1110509General 573, 94, 1110510PS573, 94, 1110511States 573, 94, 1110512 Address location code 573, 94, 1110513Ulice573, 94, 1110514 Description573, 94, 1110515 Indication573, 94, 1110516General 573, 94, 1110517PS573, 94, 1110519Ulice53, 9, 1910520 Description53, 9, 1910521 Indication53, 9, 1910522General 53, 9, 1910523PSČ53, 9, 1910524States 53, 9, 194, 1110086 Health restrictions granted from 4, 5, 10, 153, 94, 1110087 Health restrictions granted in 4, 5, 10, 153, 94, 1110090 ZTP / P4 card holder, 5, 1573, 94, 1110085Type of medical limit 4, 5, 153, 94, 1110091 Highest educational attainment according to KKOV4, 5, 154, 11, 1210092Specification74, 1110093 Carry710094Ulice710095 Description710096 Indication710097General 710098PSČ710099State 74, 1110100 Foreign policy number 74, 1110101Sector (purpose of insurance) 74, 1110102 Health Insurance Code 1574, 1110103 Name of the previous authority which carried out the sickness insurance scheme 74, 1110104 Name of the current authority carrying out the sickness insurance scheme 74, 1110414Free access to the labour market 4, 5, 1574, 1110105Reason for free access to the labour market 54, 1110106 Type of work authority54, 1110107 Published by Regional Branch of ÚP ČR54, 1110108 Label identifier 54, 1110109 Duration of permissions od54, 1110110 Duration of permissions to 54, 1110427 Jurisdiction on foreign legislation 4, 5, 1574, 1110428 State code 4, 5, 1574, 1110113 Type of pensions 574, 1110114 Taken from 74, 1110115 Old-age pension524, 1110504 Old-age pensioner with reduced retirement age 524, 1110120 Name of employer 4, 5, 1573, 94, 1110221 Variable symbol 5, 157, 169, 164, 11, 12, 13, 1410223 Date of recruitment 4, 5, 157, 23, 9, 194, 11, 1210224 Employment termination date 4, 5, 1573, 9, 194, 1110227 Employment creation 5, 1094, 1110243 Employment small range 4, 5, 15794, 1110526 Expected place of work 54, 11, 1210527 Place of work referred to in the employment contract of the employee 53, 9, 214, 11, 1210528Name of the municipality 53, 9, 214, 11, 1210529Code of the employee 53, 9, 214, 11, 1210234 Profession4, 54, 11, 1210235 Position Name 44, 1110238 Head of staff 44, 11, 1210239 Activity type 4, 5, 152, 7, 173, 94, 1110502Closer identification of employment relationship 710248 Education required for professor4, 5, 1574, 1110249 Position in employment 4, 5, 1573, 94, 1110255Working modes 4, 5, 154, 1110407 Continuous operation 4, 5, 10, 154, 1110258 Work takes place mostly 4, 5, 10, 1574, 1110376 Reason for failure to provide background 4, 5, 15710525 Employment type 54, 1110377 Average monthly net (likely) earnings 4, 5, 1574, 11, 12, 1310378These4, 5, 1574, 11, 12, 1310379 Paid in full size 4, 5, 1574, 11, 12, 1310380 Reason for termination of employment legal relationship 4, 5, 1574, 11, 12, 1310381 Reason for termination of service 4, 5, 1574, 11, 12, 1310534 Reason for early termination 510530 Discharge compensation at termination of employment (Section 271ca of the Labour Code) 4, 11, 12, 1310531 Departure pursuant to Paragraph 67 (1) of the Labour Code 4, 11, 12, 1310532 Departure 4, 11, 12, 1310533Outstanding 4, 11, 12, 1310386Duration of pension insurance from employment from 4, 5, 154, 1110387Duration of pension insurance from employment to 4, 5, 154, 1110396 Name of annexes 4, 5, 1510397 Description of Annexes 4, 5, 1510400 Data Annexes 4, 5, 15
Part B - List of data for the purpose of keeping records of employees; data users and the legislation on the basis of which data are made available to them and the content structure of the submission "Login of a staff member in the employee register pursuant to § 4 (1) (a) (2)" DATA DATA-LIVING DATA NUMBER AND IDENTIFICATION NUMBER OF LEGISUMPSČSZFSČÚ10051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110053 Surname 5, 157, 23, 94, 1110054Names 5, 157, 23, 94, 1110055Titul2173, 94, 1110056 Date of birth 4, 5, 157, 23, 94, 11, 1210057Birth number4, 5, 1573, 94, 1110058EČP5794, 1110059 Gender 4, 5, 15794, 11, 1210063 Surname birth 73, 94, 1110065States473, 94, 1110066Body474, 1110067 State citizenship 4, 5794, 11, 1210076 Address number 4, 5, 1573, 94, 1110077Ulic4, 5, 1573, 94, 1110078Description4, 5, 1573, 94, 1110079Indication4, 5, 1573, 94, 1110080General 4, 5, 1573, 94, 1110082PSČ4, 5, 1573, 94, 1110083States 4, 5, 1573, 94, 1110120 Name of employer 4, 5, 1573, 94, 1110221 Variable symbol 5, 157, 169, 164, 11, 12, 13, 1410223 Date of recruitment 4, 5, 157, 23, 9, 194, 11, 1210224 Employment termination date 4, 5, 1573, 9, 194, 1110239 Activity type 4, 5, 152, 7, 173, 94, 1110502Closer identification of employment relationship 710396 Name of annexes 4, 5, 15710397 Description of Annexes 4, 5, 15710400 Data Annexes 4, 5, 157
Part C - List of data for the purposes of keeping records of employees; data users and the legislation on the basis of which data are made available to them and the content structure of the submission "Login of employees in employee records pursuant to § 4 (1) (a) (3) or (4)" DATA CHARACTERISTICS OF DATA LIVING DATA AND IDENTIFICATION NUMBER OF LEGISUMPSČSZFSČÚ10051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110053 Surname (s) 5, 157, 23, 94, 1110054Names (s) 5, 157, 23, 94, 1110055Titul2173, 94, 1110056Date of birth 4, 5, 157, 23, 94, 11, 1210057National name (s) 4, 5, 1573, 94, 1110058ECP5794, 1110059 Gender 4, 5, 15794, 11, 1210060VČP94, 1110061Type of tax identification3, 9, 194, 1110062 Tax identifier in resident state 9, 194, 1110063 Surname of birth 73, 94, 1110064 Previous surname 73, 94, 1110065States473, 94, 1110066Body474, 1110067 State citizenship 4, 5794, 11, 1210068 State code of resident 1573, 9, 194, 11, 1210069Type of document573, 9, 194, 1110070 Document No 5163, 9, 194, 1110071 Authority issuing the document abroad 5164, 1110072 State code which issued the documents 5163, 9, 194, 1110076Address local4, 5, 1573, 94, 1110077Ulic4, 5, 1573, 94, 1110078Description4, 5, 1573, 94, 1110079Orient4, 5, 1573, 94, 1110080General 4, 5, 1573, 94, 1110082PS4, 5, 1573, 94, 1110083States 4, 5, 1573, 94, 1110512 Address location code 573, 94, 1110513Ulice573, 94, 1110514 Description573, 94, 1110515 Indication573, 94, 1110516General 573, 94, 1110517PS573, 94, 1110519Ulice53, 9, 1910520 Description53, 9, 1910521 Indication53, 9, 1910522General 53, 9, 1910523PSČ53, 9, 1910524States 53, 9, 194, 1110086 Health restrictions granted from 4, 5, 153, 94, 1110087 Health restrictions granted in 4, 5, 153, 94, 1110090 ZTP / P4 card holder, 5, 1573, 94, 1110085Type of health limit 4, 5, 153, 94, 1110102 Health Insurance Code 1574, 1110414 Free market access work4, 5, 1574, 1110105 Reason for free market access work54, 1110106 Type of work authority54, 1110107 Published by Regional Branch of ÚP ČR54, 1110108 Label identifier 54, 1110109 Duration of permissions od54, 1110110 Duration of permissions to 54, 1110120 Name of employer 4, 5, 1573, 94, 1110221 Variable symbol 5, 157, 169, 164, 11, 12, 13, 1410223 Date of recruitment 4, 5, 157, 23, 9, 194, 11, 1210224 Employment termination date 4, 5, 1573, 9, 194, 1110526 Expected place of work 54, 11, 1210527 Place of work specified in the employment contract of the employee 53, 9, 214, 11, 1210528Name of the municipality 53, 9, 214, 11, 1210529Code of the employee 53, 9, 214, 11, 1210239 Activity type 4, 5, 152, 7, 173, 94, 1110502Closer identification of employment relationship 710534 Reason for premature termination 510396 Name of annexes 4, 5, 15710397 Description of Annexes 4, 5, 15710400 Data Annexes 4, 5, 157
Part D - a list of data for the purposes of keeping records of employees; data users and the legislation on the basis of which data are made available to them and the content structure of the submission "Disclosure of employees from employee records pursuant to § 4 (1) (b) (1)" DATA DATA DATA DATA AND IDENTIFICATION NUMBER OF LEGISUMPSVČSSFSSCU 10051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110120 Name of employer 4, 5, 1573, 94, 1110221 Variable symbol 5, 157, 169, 164, 11, 12, 13, 1410224 Employment termination date 4, 5, 1573, 9, 194, 1110225 Employment ended with death 4, 5, 1573, 9, 194, 1110228ID of employment relationship 5, 157, 2164, 1110239 Activity type 4, 5, 152, 7, 173, 94, 1110502Closer identification of employment relationship 710376 Reason not to provide background 4, 5, 15710525 Employment type 54, 1110377 Average monthly net (likely) earnings 4, 5, 1574, 11, 12, 1310378These4, 5, 1574, 11, 12, 1310379 Paid in full size 4, 5, 1574, 11, 12, 1310380 Reason for termination of employment legal relationship 4, 5, 1574, 11, 12, 1310381 Reason for termination of service 4, 5, 1574, 11, 12, 1310534 Reason for early termination 510530 Discharge compensation at termination of employment (Section 271ca of the Labour Code) 4, 11, 12, 1310531 Departure pursuant to Paragraph 67 (1) of the Labour Code 4, 11, 12, 1310532 Departure 4, 11, 12, 1310533Outstanding 4, 11, 12, 1310386Duration of pension insurance from employment from 4, 5, 1574, 1110387Duration of pension insurance from employment to 4, 5, 1574, 1110396 Name of annexes 4, 5, 15710397 Description of Annexes 4, 5, 15710400 Data Annexes 4, 5, 157
Part E - List of data for the purposes of keeping records of employees; data users and the legislation on the basis of which data are made available to them and the content structure of the submission "Disclosure of employees from employee records pursuant to Article 4 (1) (b) (2)" DATA DATA DATA AND IDENTIFICATION NUMBER OF LEGISUMPSVČSSFSSCU10051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110120 Name of employer 4, 5, 1573, 94, 1110221 Variable symbol 5, 157, 169, 164, 11, 12, 13, 1410224 Employment termination date 4, 5, 1573, 9, 194, 1110228Employment relationship ID 5, 157, 2164, 1110239 Activity type 4, 5, 152, 7, 173, 94, 1110502Closer identification of employment relationship 710396 Name of annexes 4, 5, 15710397 Description of Annexes 4, 5, 15710400 Data Annexes 4, 5, 157
Part F - List of data for the purpose of keeping records of employees; data users and the legislation on the basis of which data are made available to them and the content structure of the submission "Disclosure of employees from employee records pursuant to Article 4 (1) (b) (3)" DATA DATA-LIVING DATA NUMBER AND IDENTIFICATION NUMBER OF LEGISUMPSVČSSFSSCU1051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110120 Name of employer 4, 5, 1573, 94, 1110221 Variable symbol 5, 157, 169, 164, 11, 12, 13, 1410224 Employment termination date 4, 5, 1573, 9, 194, 1110228Employment relationship ID 5, 157, 2164, 1110239 Activity type 4, 5, 152, 7, 173, 94, 1110502Closer identification of employment relationship 710534 Reason for premature termination 510396 Name of annexes 4, 5, 15710397 Description of Annexes 4, 5, 15710400 Data Annexes 4, 5, 157
Part G - List of data for the purposes of keeping records of employees; data users and the legislation on the basis of which data are made available to them and the content structure of the submission "Change of registered data pursuant to Article 4 (1) (c) (1)" DATA DATA DATA NUMBER AND IDENTIFICATION NUMBER OF LEGISUMPSCSZFSČÚ10051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110053 Surname (s) 5, 157, 23, 94, 1110054Names (s) 5, 157, 23, 94, 1110055Titul2173, 94, 1110056Date of birth 4, 5, 157, 23, 94, 11, 1210057National name (s) 4, 5, 1573, 94, 1110058ECP5794, 1110059 Gender 4, 5, 15794, 11, 1210060VČP94, 1110061Type of tax identification3, 9, 194, 1110062 Tax identifier in resident state 9, 194, 1110064 Previous surname 73, 94, 1110067 State citizenship 4, 5794, 11, 1210068 Country of residency code 153, 9, 194, 11, 1210459Validity of change of country of residency code 4, 5, 157164, 1110069Type of document573, 9, 194, 1110070 Document No 5163, 9, 194, 1110071 Authority issuing the document abroad 5164, 1110072 State code which issued the documents 5163, 9, 194, 1110076 Address No 4, 5, 1573, 94, 1110077Ulice4, 5, 1573, 94, 1110078Description4, 5, 1573, 94, 1110079Indicative number 4, 5, 1573, 94, 1110080General 4, 5, 1573, 94, 1110082PSČ4, 5, 1573, 94, 1110083State 4, 5, 1573, 94, 1110505Address code 573, 94, 1110506Ulice573, 94, 1110507 Description573, 94, 1110508 Indication573, 94, 1110509General 573, 94, 1110510PS573, 94, 1110511States 573, 94, 1110512 Address location code 573, 94, 1110513Ulice573, 94, 1110514 Description573, 94, 1110515 Indication573, 94, 1110516General 573, 94, 1110517PS573, 94, 1110519Ulice53, 9, 1910520 Description53, 9, 1910521 Indication53, 9, 1910522General 53, 9, 1910523PSČ53, 9, 1910524States 53, 9, 194, 1110086 Health restrictions granted from 4, 5, 10, 153, 94, 1110087 Health restrictions granted in 4, 5, 10, 153, 94, 1110090 ZTP / P4 card holder, 5, 1573, 94, 1110085Type of medical limit 4, 5, 153, 94, 1110091 Highest education achieved according to KKOV4, 5, 154, 11, 1210092 Specification74, 1110093 Carry710094Ulice710095 Description710096 Indication710097General 710098PSČ710099State 74, 1110100 Foreign policy number 74, 1110101Sector (purpose of insurance) 74, 1110102 Health Insurance Code 1574, 1110103 Name of the previous authority which carried out the sickness insurance scheme 74, 1110104 Name of the current authority carrying out the sickness insurance scheme 74, 1110414Free access to the labour market 4, 5, 1574, 1110105Reason for free access to the labour market 54, 1110106 Type of work authority54, 1110107 Published by Regional Branch of ÚP ČR54, 1110108 Label identifier 54, 1110109 Duration of permissions od54, 1110110 Duration of permissions to 54, 1110427 Jurisdiction on foreign legislation 4, 5, 1574, 1110428 State code 4, 5, 1574, 1110113 Type of pensions 574, 1110114 Taken from 574, 1110115 Old-age pension524, 1110504 Old-age pensioner with reduced retirement age 524, 1110120 Name of employer 4, 5, 1573, 94, 1110221 Variable symbol 5, 157, 169, 164, 11, 12, 13, 1410223 Date of recruitment 4, 5, 157, 23, 9, 194, 11, 1210224 Employment termination date 4, 5, 1573, 9, 194, 1110227 Employment creation 5, 1074, 1110228Employment relationship ID 5, 157, 2164, 1110526 Expected place of work 54, 11, 1210527 Place of work referred to in the employment contract of the employee 53, 9, 214, 11, 1210528Name of the municipality 53, 9, 214, 11, 1210529Code of the employee 53, 9, 214, 11, 1210234 Profession4, 54, 11, 1210235 Position Name 44, 1110238 Head of staff 44, 11, 1210239 Activity type 4, 5, 152, 7, 173, 94, 1110502Closer identification of employment relationship 710248 Education required for professor4, 5, 1574, 1110249 Position in employment 4, 5, 1573, 94, 1110255Working modes 4, 5, 10, 154, 1110407 Continuous operation 4, 5, 10, 154, 1110258 Work takes place mostly 4, 5, 10, 1574, 1110396 Name of annexes 4, 5, 15710397 Description of Annexes 4, 5, 15710400 Data Annexes 4, 5, 157
Part H - List of data for the purpose of keeping records of employees; data users and the legislation on the basis of which data are made available to them and the content structure of the submission "Change of registered data pursuant to § 4 (1) (c) (2)" DATA DATA DATA NUMBER AND IDENTIFICATION NUMBER OF LEGISUMPSCSZFSČÚ10051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110053 Surname (s) 5, 157, 23, 94, 1110054Names (s) 5, 157, 23, 94, 1110055Titul2173, 94, 1110056Date of birth 4, 5, 157, 23, 94, 11, 1210057National name (s) 4, 5, 1573, 94, 1110058ECP5794, 1110059 Gender 4, 5, 15794, 11, 1210067 State citizenship 4, 5794, 11, 1210076 Address number 4, 5, 1573, 94, 1110077Ulic4, 5, 1573, 94, 1110078Description4, 5, 1573, 94, 1110079Indication4, 5, 1573, 94, 1110080General 4, 5, 1573, 94, 1110082PSČ4, 5, 1573, 94, 1110083States 4, 5, 1573, 94, 1110120 Name of employer 4, 5, 1573, 94, 1110221 Variable symbol 5, 157, 169, 164, 11, 12, 13, 1410223 Date of recruitment 4, 5, 157, 23, 9, 194, 11, 1210228employment relationship ID 5, 157, 2164, 1110239 Activity type 4, 5, 152, 7, 173, 94, 1110502Closer identification of employment relationship 710396 Name of annexes 4, 5, 15710397 Description of Annexes 4, 5, 15710400 Data Annexes 4, 5, 157
Part I - a list of data for the purposes of keeping records of employees; data users and the legislation on the basis of which data are made available to them and the content structure of the submission "Change of registered data pursuant to § 4 (1) (c) (3)" DATA DATA DATA NUMBER AND IDENTIFICATION NUMBER OF LEGISUMPSCSZFSČÚ10051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110053 Surname (s) 5, 157, 23, 94, 1110054Names (s) 5, 157, 23, 94, 1110055Titul2173, 94, 1110056Date of birth 4, 5, 157, 23, 94, 11, 1210057National name (s) 4, 5, 1573, 94, 1110058ECP5794, 1110059 Gender 4, 5, 15794, 11, 1210060VČP94, 1110061Type of tax identification3, 9, 194, 1110062 Tax identifier in resident state 9, 194, 1110064 Previous surname 73, 94, 1110067 State citizenship 4, 5794, 11, 1210068 Country of residency code 153, 9, 194, 11, 1210459Validity of change of country of residency code 4, 5, 157164, 1110069Type of document573, 9, 194, 1110070 Document No 5163, 9, 194, 1110071 Authority issuing the document abroad 5164, 1110072 State code which issued the documents 5163, 9, 194, 1110076 Address local4, 5, 1573, 94, 1110077Ulic4, 5, 1573, 94, 1110078Description4, 5, 1573, 94, 1110079Indication4, 5, 1573, 94, 1110080General 4, 5, 1573, 94, 1110082PSČ4, 5, 1573, 94, 1110083States 4, 5, 1573, 94, 1110512 Address location code 573, 94, 1110513Ulice573, 94, 1110514 Description573, 94, 1110515 Indication573, 94, 1110516General 573, 94, 1110517PS573, 94, 1110519Ulice53, 9, 1910520 Description53, 9, 1910521 Indication53, 9, 1910522General 53, 9, 1910523PSČ53, 9, 1910524States 53, 9, 194, 1110086 Health restrictions granted from 4, 5, 10, 153, 94, 1110087 Health restrictions granted in 4, 5, 10, 153, 94, 1110090 ZTP / P4 card holder, 5, 1573, 94, 1110085Type of health limit 4, 5, 153, 94, 1110102 Health Insurance Code 1574, 1110414 Free market access work4, 5, 1574, 1110105 Reason for free market access work54, 1110106 Type of work authority54, 1110107 Published by Regional Branch of ÚP ČR54, 1110108 Label identifier 54, 1110109 Duration of permissions od54, 1110110 Duration of permissions to 54, 1110120 Name of employer 4, 5, 1573, 94, 1110221 Variable symbol 5, 157, 169, 164, 11, 12, 13, 1410223 Date of recruitment 4, 5, 157, 23, 9, 194, 11, 1210228Employment relationship ID 5, 157, 2164, 1110526 Expected place of work 54, 11, 1210527 Place of work specified in the employment contract of the employee 53, 9, 214, 11, 1210528Name of the municipality 53, 9, 214, 11, 1210529Code of the employee 53, 9, 214, 11, 1210239 Activity type 4, 5, 152, 7, 173, 94, 1110502Closer identification of employment relationship 710396 Name of annexes 4, 5, 15710397 Description of Annexes 4, 5, 15710400 Data Annexes 4, 5, 157
Part J - List of data for the purpose of keeping records of employees; data users and the legislation on the basis of which data are made available to them and the content structure of the submission "Correction of the error of the registered data pursuant to Article 4 (1) (d) (1)" DATA CHARACTERISTICS NUMBER OF DATA LIVING DATA AND IDENTIFICATION NUMBER OF LEGISUMPSČSZFSČÚ10051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110053 Surname (s) 5, 157, 23, 94, 1110054Names (s) 5, 157, 23, 94, 1110055Titul2173, 94, 1110056Date of birth 4, 5, 157, 23, 94, 11, 1210057National name (s) 4, 5, 1573, 94, 1110058ECP5794, 1110059 Gender 4, 5, 15794, 11, 1210060VČP94, 1110061Type of tax identification3, 9, 194, 1110062 Tax identifier in resident state 9, 194, 1110063 Surname of birth 73, 94, 1110064 Previous surname 73, 94, 1110065States473, 94, 1110066Body474, 1110067 State citizenship 4, 5794, 11, 1210068 Country of residency code 153, 9, 194, 11, 1210459Validity of change of country of residency code 4, 5, 157164, 1110069Type of document573, 9, 194, 1110070 Document No 5163, 9, 194, 1110071The authority that issued the document abroad 5164, 1110072 State code which issued the documents 5163, 9, 194, 1110076 Address No 4, 5, 1573, 94, 1110077Ulice4, 5, 1573, 94, 1110078Description4, 5, 1573, 94, 1110079Indicative number 4, 5, 1573, 94, 1110080General 4, 5, 1573, 94, 1110082PSČ4, 5, 1573, 94, 1110083State 4, 5, 1573, 94, 1110505Address code 573, 94, 1110506Ulice573, 94, 1110507 Description573, 94, 1110508 Indication573, 94, 1110509General 573, 94, 1110510PS573, 94, 1110511States 573, 94, 1110512 Address location code 573, 94, 1110513Ulice573, 94, 1110514 Description573, 94, 1110515 Indication573, 94, 1110516General 573, 94, 1110517PS573, 94, 1110519Ulice53, 9, 1910520 Description53, 9, 1910521 Indication53, 9, 1910522General 53, 9, 1910523PSČ53, 9, 1910524States 53, 9, 194, 1110086 Health restrictions granted from 4, 5, 10, 153, 94, 1110087 Health restrictions granted in 4, 5, 10, 153, 94, 1110090 Card holder ZTP / P4, 5, 1573, 94, 1110085 Health restricted type 4, 5, 153, 94, 1110091 Highest educational attainment according to KKOV4, 5, 154, 11, 1210092Specification74, 1110093 Carry710094Ulice710095 Description710096 Indication710097General 710098PSČ710099State 74, 1110100 Foreign policy number 74, 1110101Sector (purpose of insurance) 74, 1110102 Health Insurance Code 1574, 1110103 Name of the previous authority which carried out the sickness insurance scheme 74, 1110104 Name of the current authority carrying out the sickness insurance scheme 74, 1110414Free access to the labour market 4, 5, 1574, 1110105Reason for free access to the labour market 54, 1110106 Type of work authority54, 1110107 Published by Regional Branch of ÚP ČR54, 1110108 Label identifier 54, 1110109 Duration of permissions od54, 1110110 Duration of permissions to 54, 1110427 Jurisdiction on foreign legislation 4, 5, 1574, 1110428 State code 4, 5, 1574, 1110113 Type of pensions 574, 1110114 Taken from 574, 1110115 Old-age pension524, 1110504 Old-age pensioner with reduced retirement age 524, 1110120 Name of employer 4, 5, 1573, 94, 1110221 Variable symbol 5, 157, 169, 164, 11, 12, 13, 1410223 Date of recruitment 4, 5, 157, 23, 9, 194, 11, 1210224 Employment termination date 4, 5, 1573, 9, 194, 1110225 Employment ended with death 73, 9, 194, 1110227 Employment creation 5, 1094, 1110228Employment relationship ID 5, 157, 2164, 1110243 Employment small range 4, 5, 15794, 1110526 Expected place of work 54, 11, 1210527 Place of work referred to in the employment contract of the employee 53, 9, 214, 11, 1210528Name of the municipality 53, 9, 214, 11, 1210529Code of the employee 53, 9, 214, 11, 1210234 Profession4, 54, 11, 1210235 Position Name 44, 1110238 Head of staff 44, 11, 1210239 Activity type 4, 5, 152, 7, 173, 94, 1110502Closer identification of employment relationship 710248 Education required for professor4, 5, 1574, 1110249 Position in employment 4, 5, 1573, 94, 1110255Working modes 4, 5, 10, 154, 1110407 Continuous operation 4, 5, 10, 154, 1110258 Work takes place mostly 4, 5, 1574, 1110376 Reason for failure to provide background 4, 5, 15710525 Employment type 54, 1110377 Average monthly net (likely) earnings 4, 5, 1574, 11, 12, 1310378These74, 11, 12, 1310379 Paid in full size 74, 11, 12, 1310380 Reason for termination of employment legal relationship 4, 5, 1574, 11, 12, 1310381 Reason for termination of service 4, 5, 1574, 11, 12, 1310534 Reason for early termination 510530 Discharge compensation at termination of employment (Section 271ca of the Labour Code) 4, 11, 12, 1310531 Departure pursuant to Paragraph 67 (1) of the Labour Code 4, 11, 12, 1310532 Departure 4, 11, 12, 1310533Outstanding 4, 11, 12, 1310386Duration of pension insurance from employment from 4, 5, 1574, 1110387Duration of pension insurance from employment to 4, 5, 1574, 1110396 Name of annexes 4, 5, 15710397 Description of Annexes 4, 5, 15710400 Data Annexes 4, 5, 157
Part K - List of data for the purposes of keeping records of employees; data users and the legislation on the basis of which data are made available to them and the content structure of the submission "Correction of the error of the registered data pursuant to § 4 (1) (d) (2)" DATA DATA-LIVING DATA NUMBER AND IDENTIFICATION NUMBER OF THE LEGISUMPSČSZFSČÚ10051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110053 Surname (s) 5, 157, 23, 94, 1110054Names (s) 5, 157, 23, 94, 1110055Titul2173, 94, 1110056Date of birth 4, 5, 157, 23, 94, 11, 1210057National name (s) 4, 5, 1573, 94, 1110058ECP5794, 1110059 Gender 4, 5, 15794, 11, 1210063 Surname birth 73, 94, 1110065States473, 94, 1110066Body474, 1110067 State citizenship 4, 5794, 11, 1210076 Address number 4, 5, 1573, 94, 1110077Ulic4, 5, 1573, 94, 1110078Description4, 5, 1573, 94, 1110079Indication4, 5, 1573, 94, 1110080General 4, 5, 1573, 94, 1110082PSČ4, 5, 1573, 94, 1110083States 4, 5, 1573, 94, 1110120 Name of employer 4, 5, 1573, 94, 1110221 Variable symbol 5, 157, 169, 164, 11, 12, 13, 1410223 Date of recruitment 4, 5, 157, 23, 9, 194, 11, 1210224 Employment termination date 4, 5, 1573, 9, 194, 1110228Employment relationship ID 5, 157, 2164, 1110239 Activity type 4, 5, 152, 7, 173, 94, 1110502Closer identification of employment relationship 710396 Name of annexes 4, 5, 15710397 Description of Annexes 4, 5, 15710400 Data Annexes 4, 5, 157
Part L - List of data for the purposes of keeping records of employees; data users and the legislation on the basis of which data are made available to them and the content structure of the submission "Correction of the error of registered data pursuant to Article 4 (1) (d) (3)" DATA DATA-LIVING DATA NUMBER AND IDENTIFICATION NUMBER OF LEGISUMPSČSSFSČÚ10051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110053 Surname (s) 5, 157, 23, 94, 1110054Names (s) 5, 157, 23, 94, 1110055Titul2173, 94, 1110056Date of birth 4, 5, 157, 23, 94, 11, 1210057National name (s) 4, 5, 1573, 94, 1110058ECP5794, 1110059 Gender 4, 5, 15794, 11, 1210060VČP94, 1110061Type of tax identification3, 9, 194, 1110062 Tax identifier in resident state 9, 194, 1110063 Surname of birth 73, 94, 1110064 Previous surname 73, 94, 1110065States473, 94, 1110066Body474, 1110067 State citizenship 4, 5794, 11, 1210068 Country of residency code 153, 9, 194, 11, 1210459Validity of change of country of residency code 4, 5, 157164, 1110069Type of document573, 9, 194, 1110070 Document No 5163, 9, 194, 1110071The authority that issued the document abroad 5164, 1110072 State code which issued the documents 5163, 9, 194, 1110076 Address local4, 5, 1573, 94, 1110077Ulic4, 5, 1573, 94, 1110078Description4, 5, 1573, 94, 1110079Indication4, 5, 1573, 94, 1110080General 4, 5, 1573, 94, 1110082PSČ4, 5, 1573, 94, 1110083States 4, 5, 1573, 94, 1110512 Address location code 573, 94, 1110513Ulice573, 94, 1110514 Description573, 94, 1110515 Indication573, 94, 1110516General 573, 94, 1110517PS573, 94, 1110519Ulice53, 9, 1910520 Description53, 9, 1910521 Indication53, 9, 1910522General 53, 9, 1910523PSČ53, 9, 1910524States 53, 9, 194, 1110086 Health restrictions granted from 4, 5, 10, 153, 94, 1110087 Health restrictions granted in 4, 5, 10, 153, 94, 1110090 ZTP / P4 card holder, 5, 1573, 94, 1110085Type of health limit 4, 5, 153, 94, 1110102 Health Insurance Code 1574, 1110414 Free market access work4, 5, 1574, 1110105 Reason for free market access work54, 1110106 Type of work authority54, 1110107 Published by Regional Branch of ÚP ČR54, 1110108 Label identifier 54, 1110109 Duration of permissions od54, 1110110 Duration of permissions to 54, 1110120 Name of employer 4, 5, 1573, 94, 1110221 Variable symbol 5, 157, 169, 164, 11, 12, 13, 1410223 Date of recruitment 4, 5, 157, 23, 9, 194, 11, 1210224 Employment end date 4, 5, 1573, 9, 194, 1110228Employment relationship ID 5, 157, 2164, 1110526 Expected place of work 54, 11, 1210527 Place of work specified in the employment contract of the employee 53, 9, 214, 11, 1210528Name of the municipality 53, 9, 214, 11, 1210529Code of the employee 53, 9, 214, 11, 1210239 Activity type 4, 5, 152, 7, 173, 94, 1110502Closer identification of employment relationship 710534 Reason for premature termination 510396 Name of annexes 4, 5, 15710397 Description of Annexes 4, 5, 15710400 Data Annexes 4, 5, 157
Part M - List of data for the purpose of keeping records of employees; Data users and the legislation on which data are made available to them and the content structure of the submission "Change of registered data pursuant to Article 4 (1) (e) '(Transfer of staff to another VS) of the DATA-LIVING DATA AND IDENTIFICATION NUMBER OF THE LEGISUMPSČSZFSČSÚ10051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110120 Name of employer 4, 5, 1573, 94, 1110221 Variable symbol 5, 157, 169, 164, 11, 12, 13, 1410222 New variable symbol 573, 94, 1110228ID of employment relationship 5, 157, 2164, 1110396 Name of annexes 4, 5, 15710397 Description of Annexes 4, 5, 15710400 Data Annexes 4, 5, 157
Part N - a list of data for the purposes of keeping records of employees; data users and the legislation on the basis of which data are made available to them and the content structure of the submission "Cancellation of employee registration according to § 4 (1) (f)" of the DATA DATA DATA and IDENTIFICATION NUMBER of the LEGISUMPSCSZFSČÚ10051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110120 Name of employer 4, 5, 1573, 94, 1110221 Variable symbol 5, 157, 169, 164, 11, 12, 13, 1410226 Staff No 4, 5, 1574, 1110228ID of employment relationship (Employment Identifier) 5, 157, 2164, 1110396 Name of annexes 4, 5, 15710397 Description of Annexes 4, 5, 15710400 Data Annexes 4, 5, 157
Part O - a list of data for the purposes of keeping records of employees; data users and the legislation on the basis of which data are made available to them and the content of the submission structure "Article 4 (1) (g) (1)" INFORMATION NUMBER OF DATA LIVING DATA AND IDENTIFICATION NUMBER OF LEGISUMPSČSZFSČÚ10051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110092Specification74, 1110093 Carry710094Ulice710095 Description710096 Indication710097General 710098PSČ710099State 74, 1110100 Foreign policy number 74, 1110101Sector (purpose of insurance) 74, 1110120 Name of employer 4, 5, 1573, 94, 1110221 Variable symbol 5, 157, 169, 164, 11, 12, 13, 1410228ID of employment relationship 5, 157, 2164, 1110396 Name of annexes 4, 5, 15710397 Description of Annexes 4, 5, 15710400 Data Annexes 4, 5, 157
Part P - List of data for the purpose of keeping records of employees; data users and the legislation on the basis of which data are made available to them and the content structure of the submission "Termination of jurisdiction to Czech legislation under Article 4 (1) (g) (2)" DATA DATA-LIVING DATA AND IDENTIFICATION NUMBER OF LEGISUMPSCSZFSČÚ10051IK MPSV (Personal Identification Number - OIC) 4, 57, 16164, 1110092Specification74, 1110093 Carry710094Ulice710095 Description710096 Indication710097General 710098PSČ710099State 74, 1110100 Foreign policy number 74, 1110101Sector (purpose of insurance) 74, 1110120 Name of employer 4, 5, 1573, 94, 1110221 Variable symbol 5, 157, 169, 164, 11, 12, 13, 1410228ID of employment relationship 5, 157, 2164, 1110396 Name of annexes 4, 5, 15710397 Description of Annexes 4, 5, 15710400 Data Annexes 4, 5, 157
Příloha č. 5
Annex No 5 to the EEA Agreement
INTRODUCTION OF DATA
DATA DATA NUMBER Total of assessment bases for employees who are not engaged in risk employment or who are not health-care paramedics or members of an HZS enterprise Overview of the amount of premiums - insurance premiums paid 10024 Employers' insurance against workers who are not engaged in a risk job or who are not health care professionals or members of an HZS business Overview of insurance premiums - insurance premiums paid 10025Total of the assessment bases of employees who are medical paramedics or members of the HZS enterprise Overview of the amount of premiums - insurance premiums paid 10026 Employers' insurance premiums for employees who are medical paramedics or members of the HZS business Overview of the amount of premiums - insurance premiums paid 10027 Total insurance premiums for employers (sum of totals) Overview of the amount of premiums - insurance premiums paid 10028 Insurance against employees Overview of the amount of premiums - insurance premiums paid 10029 Total insurance premiums Overview of the amount of premiums - insurance premiums paid 10030 Number of employees Overview of the amount of insurance premiums - discounts on insurance employers 10031Total assessment bases of employees Overview of insurance premiums - discounts on insurance employers 10032Discount on the insurance employer Overview of insurance premiums - discounts on insurance employers 10033 Calculated premiums (difference between premiums total and premiums discount) Insurance premiums 10034Total actually deducted tax advances after discounts Summary layer - tax datas10035Total monthly tax bonuses paid Summary layer - tax data 10036Total of tax overpayments and tax arrears on annual settlement Aggregate layer - tax datas10037Total of additional tax bonuses paid to employees and overpayments refunded by employees from annual settlement Summary layer - tax data 10038 Average annual number of employees Summary layer - tax data - performance of the mandatory employment share of OZP10039 Average annual number of employees who are the OZPSummary layer - tax data - performance of the mandatory employment share of OZP10051IK MPSV (Personal Identification Number - OIC) Employee / Student - Basic Identification 10053 Surname Staff / Student / Student - basic identification 10054Name Staff / Student / Student - basic identification 10055Title Staff / Student / Student - basic identification 10056 Date of birth Staff / Student / Student - basic identification 10057Number of birth Staff / Student - Basic Identification 10058EČPEmployee / Student / Student - basic identification 10059 Sex Staff / Pupil / Student - Basic Identifies10060VČPEmployee / Student / Student - basic identification 10061 Type of tax identification Tax identification in the State of residence 10062 Tax identifier in residence state Tax identification in the State of residence 10063 Surname Staff / Student / Student - basic identification 10064 Previous surname Staff / Student / Student - basic identification 10065State Staff / Student / Student - basic identification 10066General Employee / Student / Student - basic identification 10067 Citizenship Staff / Student / Student - basic identification 10068 Country of residence code Tax identification in the State of residence 10069Type of document Staff / Student / Student - Foreign national document 10070 Document number Staff / Student / Student - Foreign national document 10071Authority that issued the document abroad Staff / Student / Student - Foreign national document 10072 Code of issuing State Staff / Student - Foreign national document 10076 Address Location Code Permanent stay 10077 Street Permanent stay 10078 Descriptive number Permanent stay 10079 Indicative number Permanent stay 10080 General Station10082PSČPermanent Station10083 State Permanent stay 10085 Type of health restriction Declared facts by the employee 10086 Health restrictions granted by employees 10087 Health restrictions granted by the employee 10090 ZTP / PDeclared facts by the employee 10091 Highest Education Achievement by KKOV Education 10092 Specification Foreign policy holder / Jurisdiction of Czech legislation 10093 Carrier name Foreign policy holder 10094Street Foreign policy holder 10095 Descriptive number Foreign policy holder 10096 Indicative number Foreign policy holder 10097 General Civic Insurance Carrier 10098PSČCiCzech Insurance Carrier 10099 State Foreign policy carrier 10100Civil insurance number Foreign policy holder 10101Sector (purpose of insurance) Foreign policy holder 10102 Health insurance code Health and sickness insurance 10103 Name of the previous sickness insurance authority Health and sickness insurance 10104 Name of the current sickness insurance authority Health and sickness insurance 10105 Reason for free access to the labour market Employee without citizenship ČR10106 Type of work authorisation Employee without citizenship ČR10107 Published by Regional Branch of ÚP ČREmployee without citizenship ČR10108 Working authorisation identifier Employee without citizenship ČR10109 Duration of authorisation from Employee without citizenship ČR10110 Duration of authorisation to Employee without citizenship ČR10113 Type of pension Pensions 10114 Taken from Pensions 10115 Old age pension beneficiary Pensions 10116 Deductions based on ordered judicial or administrative enforcement of decisions, bankruptcy or income withholding agreement Mzda10117 Login of the day Employer / School / Education Device 10118Type of application Employer / School / Education10119Type of employer Employer / School / Training equipment - identification 10120 Name of employer Employer / School / Training equipment - identification 10121 Employer identification number (IČO, IČ) / School / Training equipment - identification 10122Individual number Employer / School / Education Device - Identification 10123VČPEmployer / School / Training equipment - identification 10124 State issued by the Employer / School / Training equipment - identification 10125Birth number Employer / School / Education Device - Identification 10126EČPEmployer / School / Training equipment - identification 10127 Number of employees Employer / School / Education10128 Previous registration with OSSZ / PSSZ / MSSZ BrnoEmployer / School / Education10129 Address location code Employer / School / Education Device - Address 10130Street Employer / School / Educational Device - Address 10131 Descriptive number Employer / School / Educational Device - Address 10132 Indicative number Employer / School / Education Device - Addresses 10133General Employer / School / Educational Device - Address 10135PSČEmployer / School / Educational Devices - Addresses 10136State Employer / School / Educational Device - Address 10137Email Employer / School / Training Devices - Contacts 10138Telephone Employer / School / Educational Devices - Contacts 10139Data Box ID Employer / School / Educational Devices - Contacts 10140ID of the data box for processing notification Employer / School / Education Devices - Contacts 10141FaxEmployer / School / Educational Devices - Contacts 10143 Name of original employer Employer / School / Educational establishments - legal successor 10144ICZ (or individual number of original employer) Employer / School / Education establishments - legal successor 10145Original employer's birth number Employer / School / Training facilities - legal successor 10146ECA of the original employer Employer / School / Educational establishments - legal successor 10147Variable symbol of original employer Employer / School / Educational establishments - legal successor 10148Type of check-out Employer / School / Education10149 Date of termination of employer / cancellation of payroll Employer / School / Education10150 Name Archiving of documents 10151 Address Location Code Archiving of documents - addresses 10153 Descriptive number Archiving of documents - addresses 10154 Indicative number Archiving of documents - Addresses 10155General Archiving of documents - Addresses 10157PSČArchiving of documents - Addresses 10158State Legal succession in the demise 10160Variable symbolisable Legal succession in the demise 10161Identification No (IČO, IČ) Legal succession at zánik10162Individual number Legal succession in the event of termination 10163Number of birth Legal succession at zánik10164EČPLegal succession at zánik10165 Address location code Legal succession - address 10166Street Legal succession on termination - address 10167Number of descriptionLegal succession on termination - address 10168Number of indicative Legal succession - address 10169Municipality Legal succession in the event of termination - addresses 10171PSČLegal succession in the case of termination - addresses 10172State Legal succession in the event of termination - addresses 10173 Name of the payroll office Legal succession in the event of termination - wage account10174 Address location code Legal succession in the event of termination - wage account10175Street Legal succession in the event of termination - wage account10176 Descriptive number Legal succession in the event of termination - wage account10177 Indicative number Legal succession in the event of termination - wage account10178 Municipality Legal succession in the event of termination - wage accounting in the 10180PSČLegal succession in the event of termination - wage accounting in the 10181State Legal succession in the event of termination - wage account10182 Name of the payroll office Employer's Wage Accounting Office 10183 Surname of authorised person Employer's Wage Accounting Office 10184 Name of authorised person Employer's Wage Accounting Office 10185Employer's telephone account 10186 Address location code Employer's Wage Accounting Office - Address 10187Street Employer's pay account - addresses 10188 Descriptive number Employer's pay account - address 10189 Indicative number Employer's Wage Accounting Office - Addresses 10190General Employer's Wage Accounting Office - Addresses 10192Employer's PSČMzd Accounting Office - Addresses 10193State Employer's pay account - address 10194 Number of employees for which the accounting office keeps a payroll record at the date of registration Employer's Wage Accountancy 10195 Date of establishment of the payroll office Employer's Wage Accounting Office 10197 Account code Employer / School / Education Device 10198 Account number Employer / School / Education10199 Bank code Employer / School / Education Device 10200IBANEmployer / School / Education10201 Name of the money institution Employer / School / Education Device 10203Street Employer / School / Education10204 Descriptive number Employer / School / Education10205 Indicative number Employer / School / Education Device 10206General Employer / School / Education Device 10208PSČEmployer / School / Education Device 10209State Employer / School / Education10210 Labour Agency Employer / School / Education10211 Written agreement on recognition as an employer in a protected labour market according to the provisions of Section 78 of the ZooEmployer / School / Education10212 Employer integration social enterprise / School / Education10214 Type of collective agreement Employer / School / Education Device 10220Form Employer / School / Education equipment - Form of economic and financial control10221 Variable symbol Employer / School / Education10222 New Variable Symbol Employer / School / Education10223 Date of employment Entry into employment 10224 Termination date Termination of employment 10225 Employment ended by death Termination of employment 10226 The staff member did not start Termination of employment 10227 Employment creation Admission to employment10228Employee's employment relationship ID (Employment Identifier) Municipality Place of work / activity 10230 Municipality code Place of work / activity 10231 State Place of work / activity 10232 Salary allowance under APZAPZ - Active employment policy 10233 Instrument (measures) APZ - Active Employment Policy 10234 Profession Staff position exercised 10235 Position name Position / position - description of activity carried out 10238 Head of Employee The employee's position to be exercised 10239 Type of activity Staff position exercised 10240Code ELDPELDP10241Validity of the odELDP10242 Validity of code doELDP10243 Small-scale employment Scope of employment 10245 ELDP10247 measurement base Functional benefits according to § 6 (10) of the ZDPFixed position of employee 10248 Education required for the pursuit of the profession Staff position exercised 10249 Employment status Staff position exercised 10251 Employment for the purpose of temporary secondment to the user Temporary assignment / Employment for the purpose of temporary secondment to work with users 10252IČO user Temporary Allocation 10255 Working Mode Labour regime 10258 Work takes place mainly Performance of OZP work on the protected labour market 10259 Working time for a given profession (in hours per month) 10260 Working time agreed (in hours per month) 10261 Fixed weekly working hours of the employee (Section 79 of the Labour Code) 10263 Date of departure Theoretical and practical preparation 10264 Date to Theoretical and Practical Preparation 10265 Number of days recorded Employment during the month 10268 Number of hours worked Employment during the month 10269 Overtime hours (worked) Employment during the month 10270 Number of worked shifts in employment in deep mining as defined in § 37b of Act No. 155 / 1995 Coll. - uranium Pension 10271 Number of worked shifts in employment in deep mining as defined in § 37b of Act No. 155 / 1995 Coll. - others Employment in the month / Pensions 10272 Date of achievement of the NPEProgress of the job in the month / Pension 10273 Number of hours worked under risk work (§ 37d (2) of Act No. 155 / 1995 Coll.), the work of a medical paramedic (§ 37d (3) of Act No. 155 / 1995 Coll.) and the work of a member of an HZS company unit (§ 37d (4) of Act No. 155 / 1995 Coll.) Employment in the month / Pensions 10274Risk categorisation Employment during the month 10275 Total number of hours worked Employment during the month 10276 Number of hours worked with compensation or non-wage reduction Employment during the month - compensation for wages / salaries / remuneration for work agreements outside the employment ratio 10277 Number of hours worked as a result of temporary incapacity for work without compensation paid by the employer Employment during the month - compensation for salary / salary / remuneration for work agreements outside the employment ratio 10278 Number of hours worked due to temporary incapacity for work for which compensation is granted by the employer Employment during the month - compensation for salary / salary / remuneration of work agreements outside the employment ratio 10279 Number of hours worked as a result of the recovery period Employment during the month 10280 Number of hours worked as a result of the care or care of the child or of the treatment of another member of the household for which the nursing This is the total amount of subordinated mutual member accounts that meet the criteria for Tier 1. CHAPTER 1 1 - TOTAL This is the total amount of subordinated mutual member accounts that meet the criteria for Tier 1. Reception 10292 Contribution to supplementary pension schemes with a State contribution Employer's contribution (exempt income) 10293 Contribution to supplementary pension savings Employer's contribution (exempt income) 10294 Pension benefit Employer's contribution (exempt income) 10295 Private life insurance contribution Employer's contribution (exempt income) 10296 Contribution to long-term investment product Employer's contribution (exempt income) 10297 Basis for calculating the tax advance Calculation of the advance on tax 10298 Calculated advance on tax Calculation of the advance on tax 10299 Basic discount on the taxpayer Calculation of the advance on tax 10300 Basic discount on invalidity (1st or 2nd degree) Calculation of advance on tax 10301 Extended discount on invalidity (III.) Calculation of advance on tax 10302Discount on ZTP / PCalculation of advance on tax 10303 Monthly tax advantage on children Calculation of the advance on tax 10304 Monthly discount on children Calculation of the advance on tax 10305 The tax advance actually deducted after applying discounts Calculation of the advance on tax 10306 Amount of monthly tax bonus paid Calculation of the advance on tax 10307 Basis for the calculation of tax at the specific tax rate Calculation of tax at a specific tax rate 10308 Remuneration of a member (non-resident) of a legal entity Calculation of tax at a specific tax rate 10309 The tax actually deducted according to the special tax rate / monthly calculation according to the special tax rate 10310 Reduced advance on income tax of a non-resident member of a legal entity Calculation of tax at a specific tax rate 10311 Revenue subject to withholding tax at the specific rate of tax paid or received by 31 January of the following year Annual totals of positions 10312 The tax actually deducted by deduction at the special tax rate Annual totals of positions 10313 Tax income paid or received by 31 January of the following year in the Czech Republic - income taxed by advance tax total Annual totals of positions 10316 Repayments of income settled in past tax periods taxable in the Czech Republic taxed by advance payment of tax paid or received by 31 January of the following year Annual totals of positions 10317 Reduced advance on income tax paid or received by 31 January of the following year Annual totals of individual positions 10318 Indeed, the advance on the tax on the additional tax on taxable income in the CRM Annual totals of the individual positions 10319 The staff member requested annual settlement Annual settlement 10320 Annual settlement of advances Annual settlement 10321 Overcharge or balance on annual settlement Annual settlement result 10322 Overpayment or overpayment on annual settlement - of which overpayment or underpayment Annual result 10323 Overpayment or overpayment on annual settlement - of which additional tax bonus or overpaid amount of the employee tax bonus Annual settlement result 10328 Labour wage charged Salary / salary / remuneration from agreements / duty allowance 10329 Tariffs Salary / salary / remuneration from agreements / service allowance 10330 Premium and periodic remuneration Salary - salary / remuneration from agreements / service allowance 10331 Premium and remuneration irregular Salary / salary / remuneration from agreements / duty allowance 10332 Total allowances Salary - salary / remuneration from agreements / service income 10333 Extra fees for overtime work - wage / salary / remuneration from agreements / service allowance 10334 Extra charges for work at night Salary / salary / remuneration from agreements / service benefit 10335 Fees for work on Saturdays and Sundays Salary / salary / remuneration from agreements / service benefit 10336 Fees for work on a holiday Salary - salary / remuneration from agreements / service benefit 10337 Compensation of wages charged Salary / salary / remuneration from agreements / duty allowance 10338 Refunds for holidays Salary / salary / remuneration from agreements / service benefit 10339 Refunds for the holidays Salary - salary / remuneration from agreements / service income 10340 Refunds - obstacles on the part of the employer Salary - salary / remuneration from agreements / service income 10341 Compensation - Obstacles on the part of the staff member Salary - salary / remuneration from agreements / service allowance 10342 Compensation for temporary incapacity for work (without deductions in excess of § 192 (3) of the Labour Code) Salary - salary / remuneration from agreements / service allowance 10343 Remuneration for standby Salary - salary / remuneration from agreements / service benefit 10344Net income Mzda10345 Average (gross) hourly earnings Salary - salary / remuneration from agreements / service income 10347 Date of payment of salary, including contributions to soc and health insurance Mzda10348 Wage / salary or part thereof paid in cash Mzda10349 Deductions from wages or salaries to satisfy the performance of the employer Mzda10350 Reductions to satisfy the performance of the employer under the Civil Code Mzda10351Deductions for compensation of damages for which staff are responsible Mzda10352Deductions for racing meals under § 236 of the Labour Code, Mzda10353Reductions to meet employee obligations under § 146 (b) of the Labour Code Mzda10354 Insurance from Insurance during the month 10355 Insurance within Insurance during the month 10356 Number of calendar days of pension insurance period in the calendar monthELD10357 Excluded periods - duration of the pleas in law No 155 / 1995 Coll. ELDP10358 Number of days of temporary incapacity ELD10359 Number of days of maternity benefit (until the date of birth) ELDP10360 Number of days of care or care of the child or of another household member for whom the treatment / long-term treatment ELDP10362 belongs Number of days of paternal drawing ELDP10366 Excluded days pursuant to Paragraph 18 (7) of the FDA Excluded days 10370 Social insurance Insurance against employees 10371 Health insurance Insurance against employees 10372Discount on the insurance employer Discount on insurance employer 10373Range of shorter working / service hours Discount on the insurance employer 10374 Reason for applying the discount Discount on insurance employer 10375Period deducted after retirement age - number of days ELDP10376 Reason for failure to provide supporting documents Information for unemployment benefit 10377 Average monthly net (likely) earnings Information for unemployment benefit 10378 Belongs Departure / several10379 Payment in full Departure / several10380 Reason for termination of the employment relationship Information for unemployment benefit 10381 Reason for termination of the service 10386Duration of pension insurance from employment 10387 Duration of pension insurance from employment to Information on unemployment benefits 10396 Annex title Annex 10397 ANNEX Annex 10399DMS reference Annex 10400 Annex data Annex 10407 Continuous operation Working mode 10408 Specific legal fact Employer / School / Education10409 Date of occurrence of specific legal fact Employer / School / Education10410 Payment deadline when a specific legal fact occurs Revenue in a given month - specific legal fact10411Financial Office for / Specialised Financial OfficeMeta attributes - submission 10412 Territorial workplace in, v, proMeta attributes - administration 10414 Free access to the labour market Employee without citizenship ČR10416 Revenue charged - of which remuneration of members of legal entities who are tax non-residents The employer's contribution to the old age savings and long-term income insurance - total Employer's contribution (exempt income) 10418 Long-term care insurance allowance Employer's contribution (exempt income) 10419 Declaration by the tax payer on income from dependent activities Calculation of the advance on tax 10420 Discount applied to wife / husband Annual settlement result - discount per spouse 10421Name of wife / husband Annual settlement result - discount per spouse 10422 Surname of wife / spouse Annual settlement result - discount per spouse 10423 Wife / spouse's birth number Annual settlement result - discount per spouse 10424 Date of birth of the spouse Annual settlement result - discount per spouse 10425 ZTP / PResult of annual settlement - discount per spouse 10426 Number of months of application of discount Annual settlement result - discount per spouse 10427 Jurisdiction of foreign legislation Jurisdiction of foreign legislation10428 State code Jurisdiction of foreign legislation10430 Number of months of application of discount - number of months of which ZTP / PResult of annual settlement - discount per spouse 10431Name Calculation of the tax advance - other person providing child support in a co-economy 10432 Surname Calculation of the tax advance - other person providing child support in a co-economy 10433 Date of birth Calculation of the tax advance - other person providing child support in a co-economy 10434 Natural number Calculation of the tax advance - other person providing child support in a co-economy 10435Name Calculation of the tax advance - Child-dependent 10436 Surname Calculation of the tax advance - Child-dependent 10437 Date of birth Calculation of the tax advance - Child-dependent 10438 Natural number Calculation of the tax advance - Child-dependent 10439 ZTP / PCalculation of tax advance - Child-support 10440 Order for determining the amount of tax advantage Calculation of the tax advance - Child-dependent 10441Name Result of annual settlement - other child support in a co-economy 10442 Surname Result of annual settlement - other child support in a co-economy 10443 Date of birth Result of annual settlement - other child support in a co-economy 10444 Natural number Result of annual settlement - other child support in a co-economy 10445Months of maintenance Result of annual settlement - other child support in a co-economy 10446Name Annual settlement result - dependent children 10447 Surname Annual settlement result - dependent children 10448 Date of birth Annual settlement result - dependent children 10449 Natural number Annual settlement result - dependent children10450 ZTP / P card per month Annual settlement result - dependent children 10451 Order for determining the amount of tax advantage in each month Annual settlement result - dependent children 10452 Share of disabled persons in the total number of employees Summary layer - tax data - performance of mandatory employment share of OZP10453 It nourishes the same children in the same co-economy and another person Calculation of the tax advance - other person providing child support in a co-economy 10454 Tax advantage applied to children Annual settlement result - tax advantage on children 10455 It nourishes the same children in the same co-economy and another person Annual settlement result - other dependant in co-economy households 10456 Heading of staff for whom the accounting office keeps records of wages at the date of registration Employer's Wage Accounting Office 10457User's birth number Temporary secondment 10458VČP of the original employer Employer / School / Educational establishment - legal successor 10459Validity of change of residence code 10460 Sector Employer / School / Education Device 10461AIF Employee / Student / Student - basic identification 10462 Number of days of temporary incapacity for work (quarantine) ELDP - deducted days after retirement age 10463 Number of days of maternity benefit (until the day preceding birth) ELDP - deducted days after retirement age 10464 Number of days of care or care of the child or of another household member for whom the treatment / long-term treatment ELDP belongs - deducted days after the retirement age of 10465 Number of days of care or care of the child or of another household member not covered by the treatment ELDP - deducted days after the retirement age of 10466 Number of days of paternal ELDP drawing - deducted days after retirement age 10468 Number of days of drawing unpaid available ELDP - deducted days after retirement age 10469 Number of days of unexcused absence ELDP - deducted days after retirement age 10471 Obstacles on the part of the employee with wage / salary replacement - number of hours worked Employment during the month - compensation for salary / salary / remuneration of work agreements outside the working ratio 10472 Obstacles on the employer's side - number of hours worked Employment during the month 10473 Number of days of excused absence for which no income compensation is due (unpaid leave, strike) Days excluded 10474 Number of days of temporary incapacity for work or quarantine for which income compensation is due Days excluded 10475 Number of days for which sickness, maternity, paternity, nursing or long-term care was paid to the staff member Excluded days 10476 Uninsured income recognised Measurement Base 10477 Amount of the assessment basis of the employee from which the insurance is paid Assessment basis10478The amount of the staff member's assessment base which enters the employer's assessment base in accordance with § 5a (1) (b) of the Staff Regulations. a) ZOPOJEExposition Base 10479 The amount of the staff member's assessment base entering the employer's assessment base under Paragraph 5a (1) (b) of the CEF 10480 Amount of the staff member's assessment base which enters the employer's assessment base under Paragraph 5a (1) (c) of the CEF 10481 Social security contributions Insurance against employers 10482 Health insurance Insurance against employers 10483Total of the assessment bases of employees performing risky jobs Overview of the amount of insurance premiums - written premiums 10484 Employers' premiums for staff engaged in high-risk employment Overview of the amount of insurance premiums - written premiums 10485 Number of employees Overview of the level of insurance premiums - discounts on insurance workers - working pensioners 10486Total of staff assessment bases Overview of the level of insurance premiums - discounts on insurance workers - working pensioners 10487Total discounts on insurance staff Overview of the level of insurance premiums - discounts on insurance workers - working pensioners 10490 Discount on the insured employee Discount on insurance employees - working pensioners 10491 Amount of the discount on the insurance employee Discount on insurance employees - working pensioners 10492 Country code of foreign legal person or foreign natural person Temporary secondment 10493 Registration number of foreign legal person or identification of foreign natural person Temporary secondment 10494 Name of foreign legal person or foreign natural person Temporary secondment 10502 Further identification of the employment relationship Staff position exercised 10504 Old-age pensioner with reduced retirement age Pensions 10505 Address location code Contact address 10506Street Contact address 10507 Descriptive number Contact address 10508 Indicative number Contact address 10509 Municipality Contact address 10510PSČContact address 10511 State Contact address 10512 Address address code Address in the Czech Republic if residence is outside 10513UliceAddress in the Czech Republic if residence is outside 10514 Description No Address in the Czech Republic, if permanent residence is outside 10515Indicative address in the Czech Republic, if permanent residence is outside 10516General Address in the Czech Republic, if permanent residence is outside 10517PSČAddress in the Czech Republic, if permanent residence is outside 10519UliceAddress of residence in the country of which the employee is resident 10520 DescriptionNumber Indicative number Address of residence in the State of which the employee is resident 10522General Address of residence in the State of which the employee is resident 10523PSČAddress of residence in the State of which the employee is resident 10524State Address of residence in the State of which the employee is resident 10525Type of employment Information for unemployment benefit 10526 Expected place (s) of work Expected place of work 10527 Place of work specified in the staff member's employment contract Place of employment of the contract 10528 Name of municipality Place of employment of the contract 10529 Municipality code Place of employment of the contract 10530 One-off compensation on termination of employment (Section 271ca of the Labour Code) Compensation pursuant to Paragraph 67 (1) of the Labour Code Departure / several10532 Departure Departure / several10533 Outstanding Departure / several10534 Reason for early termination Information to employ foreigners 10535 Basis for the calculation of tax Revenue in a given month 10536 Number of days pursuant to § 16 (4) (j) of Act No. 155 / 1995 Coll. ELDP10537 Month reporting ELDP10538Year reporting ELDP10539 Name of child Annual settlement result - discount per spouse 10540 Name of the child Annual settlement result - discount per spouse 10541 Date of birth of the child Annual settlement result - discount per spouse 10542 Child's birth number Annual settlement result - discount per spouse 10543 Number of employees Overview of the amount of insurance premiums - rebates on insurance workers - fruit and vegetable production10544Uhrn assessment bases of employees Overview of the amount of insurance premiums - discounts on insurance workers - fruit and vegetable production10545Úhrn rebates on insurance workers Overview of the level of insurance premiums - discounts on insurance workers - fruit and vegetable production 10546Discount on the insured employee Discount on insurance workers - fruit and vegetable growing 10547 Amount of the discount on the insurance employee Discount on insurance workers - fruit and vegetable growing
Příloha č. 6
Annex No 6 to the EEA Agreement
MOST SERIOUS FORMAL MATTERS AND THEIR IDENTIFICATION NUMBER
Identification number of the defect 1 The number of employees for which the employer applies a premium does not agree. 7Total does not agree with the sum of the assessment bases of the employees concerned in the risk-free employment. 9 The total does not agree with the sum of the assessment bases of the health rescue staff concerned or the members of the EMS. 12 Employees' premiums do not agree with the sum of the premiums for all individual employees. 15Maximum number of hours worked exceeded. 74 The value must be equal to zero or greater than or equal to CZK 50. 140 Last month, a request for an APZ contribution was made. 142Total does not agree with the sum of the assessment bases of the employees concerned in the risk employment. 188A discount on the insurance employer may be applied by the employer for employees only from one employment of that employee. 207 The reported sum of the assessment bases of employees for which the employer applies a discount on the insurance employer does not correspond to the sum of the assessment bases of those employees. 209The reported sum of discounts on insurance employees does not correspond to the sum of discounts on insurance employees. 213The reported sum of the assessment bases of employees entitled to a discount on insurance employees does not correspond to the sum of the assessment bases of those employees. 227It does not correspond to the number of individual parts of the monthly reporting total. 230The order of the child in the month coincides with the same setting for another child. 255There is no primary employment relationship under the OIC in the context of the submission. 269The total of the assessment bases of employees entitled to a discount on insurance employees does not correspond to the sum of the assessment bases of those employees. 280 The reported sum of discounts on insurance employees does not correspond to the sum of discounts on insurance employees. 289 The employer did not notify the intention to apply a discount on the insurance employer for employees. 290 A discount on the insurance employer or a discount higher than that applied in the last report submitted within the legal period cannot be applied by correct reporting submitted after the date of payment of the premium. 291. The discount on the insurance employer for the employee is applied from a job whose duration is outside the period for which the intention to apply the discount was notified. 295 The intention to apply a discount to the insurance employer for employees was given only after the actual application of the discount (the intention must be notified at the latest with the first application of the discount for the employees concerned). 297The number of employees who are entitled to a discount on insurance premiums for working pensioners cannot be higher than the number of insurance relationships from which this discount is applied. 298 The number of employees entitled to a reduction in the insurance staff in the fruit and vegetable sector cannot be higher than the number of insurance workers (DPP) from which the discount is applied.
Příloha č. 7
Annex No 7
LIST OF LEGISLATION, ABBREVIATIONS AND IDENTIFICATION NUMBER
IDENTIFICATION NUMBER OF THE LEGISLATION OF THE NAME OF THE LEGISL1ZOKVAct No. 2 / 1991 Coll., on collective bargaining, as amended by Regulation 2ZOPSZAct No. 582 / 1991 Coll., on the organisation and implementation of social security, as amended by Act No. 3ZDAct No. 586 / 1992 Coll., on income taxes, as amended by the later Regulations. ZoZAct No 435 / 2004 Coll., on Employment, as amended, Act No 187 / 2006 Coll., on Diseases Insurance, as amended, Act No 280 / 2009 Coll., Tax Code, as amended, Regulation No 10 of the European Parliament and of the Council of 11 March 2009 on European Statistics and repealing Regulation (EC, Euratom) No 1101 / 2008 on the transmission of data subject to statistical confidentiality, Statistical Office of the European Communities, Council Regulation (EC) No 322 / 2009 on Community statistics and Council Decision 89 / 382 / EEC, Euratom 12NSES _ LCRegulation (EU) 2025 / 941 of the European Parliament and of the Council of 7 May 2025 on statistics on the labour market of the European Union relating to undertakings and repealing Council Regulation (EC) No 530 / 1999 and Regulations (EC) No 450 / 2003 of the European Parliament and of the Council and (EC) No 453 / 200813NLCIRegulation (EC) No 450 / 2003 of the European Parliament and of the Council of 27 February 2003 on the labour cost index 14FRIBRegulation (EU) 2019 / 2152 of the European Parliament and of the Council of 27 November 2019 on European enterprise statistics and the abolition of ten legal acts in the field of enterprise statistics 15ZoochrZláné nákon 118 / 2000 Coll., on the protection of workers in the insolvency of employers and on the amendment of certain laws, as amended by the regulations 16ZoJMHZáně Act No. 323 / 2025 Coll., on the uniform monthly report of employers 17ZoPOJJAct No. 589 / 1992 Coll., on social security premiums and contributions to the state policy of employment of the Council of 15 February 2011 on administrative cooperation in the field of taxation and on the repeal of Directive 77 / 799 / 20ISPAct No 468 / 2024 / 2024 Sb.
Příloha č. 8
Annex No 8
LIST OF ABBREVIATIONS
APZactive employment policy ČRČeské republikaČSZCzech Social Security Administration [§ 5 (2) (b) of the Act], the Territorial Social Security Administration [§ 5 (2) (c) of the Act], and the Institute of Health Assessment [§ 5 (2) (d) of the Act] ČSÚCzech Statistical Office [§ 5 (2) (h) of the Act] ECCSocial Security Number of the insured person FSAuthority of the Financial Administration of the Czech Republic, Ministry of Finance [§ 5 (2) (f) and (g) of the Act] HZShasičské zhospolečního člátní člátučO, IČidentification number of the person (employer) IDidentificatorKKOVClassification of the tribal disciplines of the MPSVMinistry of Labour and Social Affairs [§ 5 (2) (e) of the Act] NPÚkmaximal permissible exposure OI Personal identification number OZPosoba with disability (§ 67 ZoZ) of the Czech Labour Office Annual settlement of advances on personal income tax on dependent activities and tax advantages VČP owns the ZTP / Issue of a person with disabilities according to Act No. 329 / 2011 Coll.
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Regulation Information
| Citation | Government Decree No. 417 / 2025 Coll. implementing the Act on Single Monthly Reporting of Employers |
|---|---|
| Regulation Type | Regulation |
| Author | - |
| Collection | Code of Laws |
| Date of Promulgation | 15.10.2025 |
|---|---|
| Effective from | 01.01.2026 |
| Effective until | - |
| Status | Valid |
The regulation text is for informational purposes only.
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