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Vsak čas bomo presegli prag 10.000 eur za prodajo končnim kupcem v EU. Potem bomo morali kreirati izdane račune s tujim davkom. Kje se to nastavit?
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Rank: Newbie
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V Šifrantu tarifnih številk je treba vnesti vse stopnje EU držav v katere prodajate. Oznaka šifre ni pomembna, je poljubna in omogoča DVA znaka, pomembna je STOPNJA (davek v %) in pa oznaka preklopnika, da gre za prodajo blaga na daljavo. Obvezna oznaka te stopnje je preklopnik "Prodaja blaga na daljavo"! Več si lahko preberete na spodnjem linku: https://usersite.datalab.../1000001368/default.aspx
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