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ADES_TRO
#1 Posted: : 26 September 2025 12:51:46(UTC)
ADES_TRO

Rank: Newbie

You have been a member since:: 10/06/2022(UTC)
Objave: 8

Pozdravljeni,

ali kdo ve kako naj vpišem prepono za davčno številko dobavitelja iz ZDA, ki ima davčno številko s prepono EU? Če pustim EU v delu za predpone, mi piše da so veljavne samo evropske davčne. Če pa upoštevam po navodilih Pantheona in vnesem prepono z davčno v drugi del pa mi napiše da ni prave dolžine in je ne morem shraniti.

Hvala in lep pozdrav.
rotarma
#2 Posted: : 28 September 2025 20:03:22(UTC)
rotarma

Rank: Advanced Member

You have been a member since:: 31/01/2011(UTC)
Objave: 35

V Administratorski konzoli, Nastavitve, Subjekti, ne sme biti kljukice pri "Preverjanje davčne številke v šifrantu subjektov".
Predlagam da jo umaknete samo za vpis davčne številke ki ni iz EU v drugi del, shranite spremembe na subjektu in potem v Administratorski konzoli označite kljukico nazaj.
natin
#3 Posted: : 02 October 2025 06:56:53(UTC)
natin

Rank: Advanced Member

You have been a member since:: 08/01/2013(UTC)
Objave: 63

FURS ni dal še nobenega uradnega navodila, ali se te EU številke sploh vpiše v DDV evidence. Vprašajte FURS robotka, ki pravi, da se je ne vpiše. Da se vpiše le US če ameriške davčne številke nimate imate na računu.
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