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DDV pri uvozu blaga iz EU
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Finform
#1 Posted: : 24 March 2011 12:32:24(UTC)
Finform

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Kako označimo DDV v šifrantu pri prejemu blaga in materiala iz držav EU ? Ali je potrebno vnesti v šifrant novo postavko?
M91K
#2 Posted: : 24 March 2011 14:16:25(UTC)
M91K

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Partner mora biti označen kot Izvoz-EU. V šifrantu tar. številk ni potrebno nove postavke.
Lp,m
Finform
#3 Posted: : 24 March 2011 15:37:00(UTC)
Finform

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Katero šifro za DDV pa izberemo pri identu?
M91K
#4 Posted: : 24 March 2011 15:39:43(UTC)
M91K

Rank: DL Partner

You have been a member since:: 24/04/2009(UTC)
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Enako, kot je sicer na identu (če gre za blago z 20%ddv je šifra B2) - se pravi, da na dokumentu ne spreminjamo.
Lp,m.
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