The following chapters describe how to sell and receive vouchers, sell used goods or sell goods or services for free in Dotypos.
Receipt of deposit and subsequent sale
Sales registration
From the EET 2.0 point of view, a payment intended for subsequent drawing is an advance payment that the customer spends only later. Typically, this involves:
•purchasing a gift voucher,
•topping up customer credit or a prepaid card,
•paying a deposit or a security deposit.
EET 2.0 registers both moments. When the customer makes the advance payment, for example buys a CZK 500 voucher in cash or by card at the establishment, the sale is registered and the amount is marked in the data message as a “payment intended for subsequent drawing”. When the customer later pays with the voucher or credit, for example buys goods with it, this payment is registered as well and the amount is marked as “subsequent drawing”.
Thanks to this marking, the Financial Administration recognizes that it is the same money and does not count it twice as two separate sales. The condition is that the first payment was made in person, i.e. at the establishment or face to face. A voucher purchased online via an e-shop payment gateway is not registered in EET. The same rule also applies to a security deposit: however, if a security deposit paid at the business (hotel) is used, for example, to compensate for damage, it is registered.
The procedure set out in the chapters may not be fully consistent with the current Financial administration regulations in the event of changes to them. |