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prejet račun sept.2011 v knjigi DDV jan.2012
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EKOING
#1 Posted: : 24 February 2012 14:50:34(UTC)
EKOING

Rank: Member

You have been a member since:: 07/11/2011(UTC)
Posts: 8
Zakaj mi v knjigo prejetih računov (obdobje 01.01.2012 do 31.01.21012) potegne račun iz meseca septembra 2011.
100x pogledala knjižbe in ni nič narobe.
Septembra še nismo bili DDV zavezanci in obračuna nismo niti oddali.
Prosim pomoč, ker imam počasi že pun kufer, da vsak mesec ročno zaključujem, ker mi zmeraj nekaj prišteva kar nebi smel.

Hvala in LP
vesnarot
#2 Posted: : 24 February 2012 15:46:24(UTC)
vesnarot

Rank: Member

You have been a member since:: 10/08/2011(UTC)
Posts: 14
Pozdravljeni,
Ali lahko poveste kateri build imate?
Prosila bi vas, če mi lahko na mail posredujete printscreene računa, zavihka saldakonti in zavihka povezave/DDV.
Moj mail:
vesnar@datalab.si
LP Vesna
mojcac
#3 Posted: : 25 February 2012 05:41:12(UTC)
mojcac

Rank: Advanced Member

You have been a member since:: 15/01/2012(UTC)
Posts: 80
Ko še niste bili zavezanec za DDV, potem morajo biti vsi prejeti računi vpisani in knjiženi na NN, kajti dokler niste zavezanec identi ne smejo biti ne B0,B2,B5,S0,S2,S5,N0,N2,N5 ampak samo NN. Tega potem DDV knjiga ne zajame v obračun in ga tudi v Januar ne bi smelo. Je pa res, da ima verzija 5.10 in 5.20 napako in dela precej čudno.

lp

Edited by user 25 February 2012 05:43:00(UTC)  | Reason: Not specified
klavdijak
#4 Posted: : 27 February 2012 08:57:06(UTC)
KlavdijaK

Rank: Datalab

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

Tako kot je odgovorila MojcaC, v kolikor niste davčni zavezanec, uporabljajte tar.št. NN,v tem primeru vam ne bo dalo računa v obdobje 01-2012.





Lp, Klavdija
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