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Oddaja Poročilo o dobavah
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NatasaB
#1 Posted : 21 August 2025 14:05:33(UTC)
NatasaB

Rank: Member

Joined: 17/04/2012(UTC)
Posts: 11
Pozdravljeni,

Ustavilo se mi je pri elektronski oddaji - Prenesi KIR/KPR v edavke - javlja neke napake, ki jih ne morem ponovit, da bi jih prilepila tu, ker sem raje oddala z ZIP datoteko ročno.

Kako oddajamo RP in PD? Je to še treba ali potegnejo sami vse ven iz evidenc?

Kako naj naredim celoten postopek pri firmah, kjer dokumentni sistem ni vzspostavjen?

Hvala in lp,
Nataša
SonjaCebul
#2 Posted : 22 August 2025 08:14:56(UTC)
SonjaCebul

Rank: Member

Joined: 21/11/2017(UTC)
Posts: 10
RP in PD datoteki morate oddati na enak način, kot je bilo do sedaj (FURS jih ne pripravi iz podatkov).

Kjer ni vzpostavljen dokumentarni sistem, je potrebno pripraviti ZIP datoteko in jo ročno oddati v e-davkih (pri uvozu bodite pozorni, da označite JSON in ne XML - kot je trenutno pri uvozu kot osnova). Je pa pred pripravo ZIP potreno nekaj nastavitev - pojasnjeno v navodilih Phanteon.

Kar se tiče napak, vam težko pomagam, ker ne vem kaj vam piše.

Lp,
NatasaB
#3 Posted : 28 August 2025 08:02:21(UTC)
NatasaB

Rank: Member

Joined: 17/04/2012(UTC)
Posts: 11
In kako pripravim zip datoteko za dobave?
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