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Izvoz DDV po plačani realizaciji
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zeus
#1 Posted: : 29 September 2011 12:37:11(UTC)
zeus

Rank: PA User

You have been a member since:: 08/09/2009(UTC)
Objave: 33
Zdravo.

Mi lahko prosim poveste kako izvozim DDV-O obrazec in obrazec A ? Izvozim z 1000005O in shranim. Potem ko pa grem na e davke in uvozim, mi uvozi samo obrezec, priloge A pa ne.
Ali je kateri drug izvoz za to?

Hvala za odgovor.

Lp
klavdijak
#2 Posted: : 29 September 2011 20:28:46(UTC)
KlavdijaK

Rank: Datalab

You have been a member since:: 24/04/2009(UTC)
Objave: 176
Pozdravljeni!

Obrazec DDV-O izvozite preko 100005O, poročilo o dobavah imate ravno tako v tem navigatorju kot je izvoz DDV-O in sicer pod IZVOZ POROČILA O DOBAVAH-XML. Se pravi, da morate vsak domument izvoziti ločeno.



Lp,
zeus
#3 Posted: : 30 September 2011 09:29:22(UTC)
zeus

Rank: PA User

You have been a member since:: 08/09/2009(UTC)
Objave: 33
Sem naredila izvoz in uvozila v e-davke.

Uvozi mi seveda poročilo o dobavah in ne mojega OBRAZCA A k obrazcu DDV-O.

Ni mi jasno zakaj bi moral to ločeno izvoziti, če imaš na edavkih skepen obrazec.

LP
klavdijak
#4 Posted: : 30 September 2011 10:10:59(UTC)
KlavdijaK

Rank: Datalab

You have been a member since:: 24/04/2009(UTC)
Objave: 176
Pozdravljeni!

Bomo to preverili in javili.
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