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Knjiženje reprograma finančnega leasinga preko prejetih računov
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IRENA UDOVC
#1 Posted: : 11 March 2012 19:44:19(UTC)
IRENA UDOVC

Rank: PA User

You have been a member since:: 13/07/2009(UTC)
Posts: 30
Reprogram finančnega leasinga - Prejmemo račun za reprogram od katerega je potrebno plačati le DDV. Kako to rešiti v pantheonu, da bo DDV obračun in knjižbe pravilne?
primer reprogram s katerim se obresti povečajo za 1.000 € + DDV je 1200
knjižbe so
160 v breme 200, 220 v dobro 200. 984 v dobro 1000, 984/O v breme 1.000
MojcaG80
#2 Posted: : 12 March 2012 08:48:06(UTC)
MojcaG80

Rank: Advanced Member

You have been a member since:: 31/05/2011(UTC)
Posts: 49
Mi knjižimo kar preko prejetega računa kot OS in popravimo konte 984 984/O (na zavihku knjižbe) ko plačamo DDV ga knjižimo 984 ostalo pa po postopku leasing obroka.
160/984
984-O/
ko plačamo ddv 984/1101
tudi revizija je to potrdila
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