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DDV-KIR osnovna sredstva - Napaka izpis KIR pri nabavni vrednosti osnovnih sredstev
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Petra Pozenel
#1 Posted: : 22 October 2025 06:40:28(UTC)
Petra Pozenel

Rank: Newbie

You have been a member since:: 03/04/2023(UTC)
Objave: 1
Pozdravljeni,

pri zadnjem obračunu DDV-ja smo opazili, da v Evidenci odbitka DDV pri nabavi osnovnih sredstev ne vleče pravih podatkov.
DDV oddajamo ročno prek portala in uporabljamo Obrazec DDV za obračun.
V tabeli obrazca je bila prava nabavna vrednost, medtem ko so bili v Evidenci odbitka zajeti napačni podatki.
Pri nabavnih vrednostih osnovnih sredstev so bile upoštevane vrednosti brez popustov.
Rešili smo tako, da smo popravili knjižbe posameznih računov.
V bodoče pa pričakujemo, da Datalab naredi popravek.

Lp, Petra.
dlAdmin
#2 Posted: : 22 October 2025 10:24:18(UTC)
dlAdmin

Rank: Advanced Member

You have been a member since:: 03/10/2013(UTC)
Objave: 105
Pozdravljeni,

predvidevam, da ste na starejši verziji programa. Ta zadeva z OS je bila urejena z verzijo 1004400, trenutno smo pa že na 1004410.

LP,
Senka
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