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Izvoz storitev - DDV
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MEDI_FG
#1 Posted : 27 May 2013 11:11:13(UTC)
MEDI_FG

Rank: Member

Joined: 09/03/2013(UTC)
Posts: 20

Thanks: 2 times
Gre za izvoz storitev/tujina. Uporabila sem tarifno skupino z oznako S1, vendar mi se v knjigi izdanih računov
izkazuje podatek v koloni osnova za DDV, in ne pod "Oproščena dobava".
janjake
#2 Posted : 28 May 2013 07:24:58(UTC)
janjake

Rank: Advanced Member

Joined: 21/11/2011(UTC)
Posts: 179

Was thanked: 5 time(s) in 5 post(s)
Zdravo.
Uporaba TŠ S1 deluje v skladu z navodili, ki jih dodajam:
https://usersite.datalab...Default.aspx?htmlid=7903
Poglejte knjigo izdanih računov - detajlno.
LP, Janja
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