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obrnuta davčna obveznost -prevzem - obrnuta davčna obveznost po 76čl.ZDDV
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zakaj
#1 Posted: : 24 October 2012 14:33:03(UTC)
zakaj

Rank: Member

You have been a member since:: 06/12/2011(UTC)
Posts: 19
pozdravljeni,
v stroškove račune bi prevzela račun a katerem se potem po obrnjeni davčni obveznosti prevaljuje znesek DDV. Kako ga prevzamem in označim dobavitelja in davek na prevzemu, da mi pol to pravilno prikaže v knjigi pri obračunu DDV.
Hvala. lp. I
adrianms
#2 Posted: : 26 October 2012 08:00:51(UTC)
adrianms

Rank: Datalab

You have been a member since:: 09/08/2010(UTC)
Posts: 15
Pozdravljeni!

Prejem računa naredite enako kot pri ostalih dobaviteljih, s to razliko, da izberete tarifno številko A2 (za 20%), A5(8,5%) ali A0(0%). Spodaj na prevzemu se vam bo izpisala vrednost po 76.a členu. Osnova( ta vrednost) se vam izpiše v KPR detajlno v stolpcu 9, znesek DDV pa v 18. oz. 19., odvisno od stopnje davka za zaračunane storitve, v KIR detaljno pa osnova v stolpe 25c, znesek DDV pa v 20 oz. 21. V DDV-O je osnova v tem primeru v vrstici 31a, znesek DDV pa v 25. oz. 25A. Za lažjo predstavo si lahko preberete navodila na tej strani: https://usersite.datalab.../Default.aspx?ctxid=9508

Edited by user 26 October 2012 08:04:43(UTC)  | Reason: Not specified
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