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DDV po 1.7. napake
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jerca1
#1 Posted: : 20 August 2025 06:58:30(UTC)
jerca1

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You have been a member since:: 22/01/2021(UTC)
Posts: 12
Pozdravljeni, ali so se komu izpisale spodnje napake in jih je znal rešiti?

Preverite obračunani DDV v poljih P14, P15 in P16 glede na vpisano vrednost v polju P7.
Glede na vpisano vrednost v polju P7 preveriti pravilnost obračunanega DDV v poljih P14, P15 in P16.
Glede na vpisano vrednost v polju P7 se pričakuje obračunani DDV v poljih P14, P15 in/ali P16.

Predvidevam, da gre za stotinke, saj vedno naredim kontrolo obračuna in mi vse štima. Tudi problem je, ker sploh ne veš, na kater dokument se napaka nanaša.

V polju 'P2' je dovoljen današnji datum ali datum v preteklosti.
V polju 'P5' je dovoljen današnji datum ali datum v preteklosti.

V nobenem polju ni datuma za naprej, pojma nimam od kje to vleče.

Zelo me skrbi, ker moram evidence danes oddati. Hvaležna bom, če se bo kdo javil z rešitvijo. Hvala.
veronikacvikl
#2 Posted: : 20 August 2025 07:11:13(UTC)
veronikacvikl

Rank: PA User

You have been a member since:: 11/05/2010(UTC)
Posts: 6
Pozdravljena,
pozicijo dokumenta z napako lahko najdeš v elektronski oddaji knjigi/evidenci računov; izpis 2JH ali 2JI.
Napako "Preverite obračunani DDV v poljih P14, P15 in P16 glede na vpisano vrednost v polju P7" javi ob izdaji dobropisov, ni pa to kritična napaka in lahko obračun kljub temu oddaš.
jerca1
#3 Posted: : 20 August 2025 07:25:18(UTC)
jerca1

Rank: Member

You have been a member since:: 22/01/2021(UTC)
Posts: 12
Kje v evidenci 2JH ali 2JI se vidi, da gre za napako?
madd12345
#4 Posted: : 20 August 2025 07:30:24(UTC)
madd12345

Rank: Advanced Member

You have been a member since:: 10/12/2013(UTC)
Posts: 196
Pogledate v knjige KIR ali PIR ali je osnova x % ddv pravilna. Običajno je pravilno in javlja napake
kot je že navedeno pri dobropisih.
jerca1
#5 Posted: : 20 August 2025 08:02:00(UTC)
jerca1

Rank: Member

You have been a member since:: 22/01/2021(UTC)
Posts: 12
Mi je uspelo oddati. Hvala.
KRIV_SKR
#6 Posted: : 23 August 2025 18:54:07(UTC)
KRIV_SKR

Rank: Newbie

You have been a member since:: 30/09/2015(UTC)
Posts: 1
Kako ste rešili, ker meni to tudi javlja.
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