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Št.izdanega računa v evidenci obračunanega ddv po 1.7.25
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Mojcaaaa
#1 Posted: : 21 July 2025 07:34:38(UTC)
Mojcaaaa

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Posts: 19
V izpisu 2JH - Evidenca obračunanega DDV (kolona P3 in P4)
bi nam moral program zajeti interne številke računov in datume (npr. 25-300-000032).

Trenutno črpa podatke iz veznega dokumenta 1 (številko računa in datum), kar ni ok, ker tam podatkov ne vpisujemo.
Uporabljen imamo obračun 11-DDV po 1.7.25.

Kje se nastavi, da bodo na navedenem izpisu vidni pravilni podatki?
LucijaD
#2 Posted: : 21 July 2025 07:39:43(UTC)
LucijaD

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Posts: 27
tudi jaz potrjujem to napako, prav tako ne dela pravilno v Izpisu Evidenca odbitka DDV, ampak sem že vse napake javila našemu skrbniku za Pantheon, tako da upam da bodo pravilno uredili izpis.
jerco
#3 Posted: : 23 July 2025 10:06:49(UTC)
jerco

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Posts: 26
Tudi pri nas je ista težava KIR. V evidenci KPR pa mora biti vidna št. dobaviteljevega računa.
fabijan
#4 Posted: : 23 July 2025 13:27:29(UTC)
fabijan

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You have been a member since:: 12/11/2013(UTC)
Posts: 3
Zdravo,
bodo popravili v naslednji nadgradnji: https://usersite.datalab...D=76387&LangID=SI,SI
Mojcaaaa
#5 Posted: : 24 July 2025 07:06:24(UTC)
Mojcaaaa

Rank: Member

You have been a member since:: 01/12/2022(UTC)
Posts: 19
Hvala za informacijo.

lp
Mojcaaaa
#6 Posted: : 28 July 2025 12:58:25(UTC)
Mojcaaaa

Rank: Member

You have been a member since:: 01/12/2022(UTC)
Posts: 19
Zanima me, če se boš morda lahko odločil na nivoju posameznega dokumenta, katero številko bo program izpisoval v KIR?

Včasih se namreč zgodi, da se obračuni pošiljajo posl.partnerjem iz drugih programov, kjer je dodeljena drugačna številka, kot bi jo dodelil PA. V PA pa se zneski vnesejo samo zato, da se zajamejo v davčnih knjigah.
senkasro
#7 Posted: : 28 July 2025 15:38:59(UTC)
senkasro

Rank: Advanced Member

You have been a member since:: 04/08/2016(UTC)
Posts: 41
Pozdravljeni,

ne, na nivoju posameznega dokumenta ne bo omogočen izpis številke. Bo pa možno izbrati, kateri vezni dokument se bo polnil v eno ali drugo evidenco.

Lp,
Senka
bamboo
#8 Posted: : 03 August 2025 17:49:11(UTC)
bamboo

Rank: PA User

You have been a member since:: 17/11/2010(UTC)
Posts: 52

Thanks: 1 times
Pozdravljeni,

a na nivoju VD se bo pa lahko izbiralo med acDoc1 in acDoc2? Ali bo privzeto acDoc1 glede na https://usersite.datalab...=76387&LangID=SI,SI?

Hvala in lp
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