Informace k rozúčtování vodného a stočného

24. 5. 2013 0:00:00

Pro vysvětlení případných nejasností kolem měřidel TUV a SV a odečtů předáváme informace k rozúčtování vodného a stočného za rok 2012 poskytnuté výboru SVJ zástupcem naší účetní firmy a to na základě našeho dotazu.

E-mail od zástupce účetní firmy ze dne 22.5.2013

Dobrý den,
 
k rozúčtování vodného a stočného uvádím následující:
 
a) náklady na TUV vodné stočné a SV vodné stočné se skládají z fakturací za vodu a fakturací za stočné.
b) fakturace neprobíhá dle vyúčtovávaného období, tj. 1.1.-31.12, tedy vždy se dopočítává náklad za vodné a stočné od poslední faktury do konce roku.

b) v roce 2011 byl tento dopočet nákladů do konce roku proveden na základě dodaných spotřeb vody v rámci jednotlivých bytových jednotek a to včetně ručních dopočtů u bytů, kde byly problém s měřidly vody. V roce 2011 byl tedy po dopočtení nákladů do konce roku rozdíl mezi fakturovanou a naměřenou spotřebou jen 2,26%.

c) v roce 2012 byla dodána tabulka s odečty bytových měřidel včetně doplněných stavů patních měřidel a vyčíslení rozdílů oproti skutečné spotřebě v jednotlivých letech. Pro rok 2011 dle této tabulky vychází rozdíl spotřeb 11%, což je oproti rozdílu uvedeném ve vyúčtování za rok 2011 vyšší o  8,74%.

d) spotřeba naměřená na patním měřidle v roce 2012 byla oproti naměřené spotřebě na bytových vodoměrech vyšší o 12,31%, nicméně protože v roce 2011 nebyl vyúčtován rozdíl 11%, ale jen 2,26%, byl přenesen do roku 2012, kde byl zároveň přičten k rozdílu z roku 2012. V součtu tedy rozdíl činí 21,05%.

e) Jedná se tedy o doúčtování rozdílu spotřeb za rok 2011 dle patního měřidla, dle kterého je fakturováno.

f) Drobná odchylka od rozdílu uvedeného ve vyúčtování (20,95%) je způsobena dopočty u bytů, kde měřidlo nefungovalo a je z celkového pohledu marginální.
 
Nejedná se tedy o žádnou chybu, pouze o doúčtování části nákladů, které nebyly vlastníkům rozúčtovány v roce 2011.
 
S pozdravem
 
Jan Bláha

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Za výbor SVJ jsme požádali účetní firmu ještě o přesnější vyjádření k bodu c) a to pro to, že účetní firmě vždy dodáváme kompletní podklady tedy samozřejmě včetně odečtů patního vodoměru. Možná je to však jen nepřesně popsáno. Případné vyjádření zveřejníme opět na našich stránkách.

 

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