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Šifrant tar.št.
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madd12345
#1 Posted : 06 August 2025 06:46:18(UTC)
madd12345

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Katero tar.št. iz šifranta tarifnih številk se uporabi pri dokumentu lastne porabe in dokumentih subjektov kateri niso davčni zavezanci , da niso zajeti v davčne knjige?
anelija
#2 Posted : 06 August 2025 07:50:21(UTC)
anelija

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NN - promet, kjer se DDV ne upošteva
madd12345
#3 Posted : 06 August 2025 08:45:27(UTC)
madd12345

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Joined: 10/12/2013(UTC)
Posts: 196
Imam to tar.št. vendar ne deluje. Imam odkljukane vse pozicije v šifrantu.
anelija
#4 Posted : 06 August 2025 12:40:38(UTC)
anelija

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Jaz nimam nikjer kljukice, razen v stoplcu Akt.
madd12345
#5 Posted : 06 August 2025 12:51:58(UTC)
madd12345

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Hvala popravljeno. Deluje.
Prosim še za nastavitve pri oproščenih nabavah in uvozu iz eu.
Patryck
#6 Posted : 07 August 2025 09:17:02(UTC)
Patryck

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Joined: 26/09/2022(UTC)
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Za oproščene nabave (DDV-O polje 33) imamo nastavljeno kot na priloženi sliki.

Za uvoz EU (storitve ali blago)pa uporabljamo enake tarifne številke kot za Slo, recimo 2B/2S, s tem da mora biti v glavi dokumenta vrsta nabave "Uvoz - EU".
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madd12345
#7 Posted : 07 August 2025 12:45:47(UTC)
madd12345

Rank: Advanced Member

Joined: 10/12/2013(UTC)
Posts: 196
Hvala še enkrat.
Neobdavčeno urejeno, uvoz iz EU IN uvoz iz tretjih držav pa ne -kontaktirala s podporo.
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