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Knjiga prejetih računov - detaljno, Način nabave: pavšalist -> ne uvrsti v knjigo
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HD_prijavil
#1 Posted: : 05 January 2011 08:56:00(UTC)
HD_prijavil

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Subjekt -> pavšalist, tarfi.št. P8, Rn in plačilo poknjiženo, ne uvrsti v Knjigo prejetih računov - detaljno oz. javi "Ni nobenega izpisa. "
Glej priponko !
HD_odgovoril
#2 Posted: : 05 January 2011 08:56:00(UTC)
HD_odgovoril

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Na formi za DDV vpišite pri KOntu dobavitelja konto 2200 in se vam bo pavšalist izpisal v knjigah.
MojcaG80
#3 Posted: : 02 June 2013 19:44:20(UTC)
MojcaG80

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Jaz imam še vedno enak problem kljub temu, da je leto 2013.
Imam konto 2200 (tudi na formi DDV vpisane) B4 8% tudi če je plačan ga ne vpiše v ddv evidence in KPF.
Kaj naj še preverimo, knjižen je tudi
evaveng
#4 Posted: : 03 June 2013 11:32:44(UTC)
evaveng

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Pozdravljeni,

Pavšalist gre v davčne knjige po sistemu plačane realizacije. Ker v večini primerov stranke uprabljajo "navdni" obračun ddv in ne poplačani realizaciji, smo v ta namen v PA dodali na formo za DDV polje Konto dobaviteljev, kamor vpišemo konto 22%. Da pa bo pavšalist viden v davčnih evidencah pa mora biti plačan, če ne bo plačan ga v davčnih evidencah ne bo.

Predvidevam, da nimate poknjiženega plačila računa.

(sem preverila in deluje ok sicer)

Če imate še vedno težave, pa se obrnite na pomoc@datalab.si

Lp
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