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REGRES-javi napako na e davkih
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butnskala
#1 Posted: : 12 October 2013 14:02:21(UTC)
butnskala

Rank: Advanced Member

You have been a member since:: 04/11/2011(UTC)
Posts: 34
Regres za leto 2013 smo obračunali v juniju in izplačali v juliju 2013. Pozabili smo Rek -1 obrazec oddati rek, a če ga želimo sedaj nam na e davki javi, da je pod kodo 1090 doboljeno obdobje za izplačilo samo do 08.2013..

Kako naj nato obrazec pravilno oddamo ?
PRav tako imamo izplačilo regresa za enega delavca šele sedaj v 10 mesecu za obdobje 09/2013.

Kaj storiti ?
geaplanum
#2 Posted: : 18 October 2013 11:35:36(UTC)
geaplanum

Rank: Advanced Member

You have been a member since:: 04/08/2012(UTC)
Posts: 59
v "priprava in izvoz REK obrazcev" izberite drug tip dokumenta. Bi priložila sliko, pa je ne znam uvozit. Vložite po 52. členu ZDAVP ali po 55. čl. ZDAVP kot samoprijavo. Če ste dohodnino plačali ob nakazilu regresa, je verjetno, da vam bo davkarija dovolila oddati po 52. členu, če ne, pa oddajte kot samoprijavo in obračunajte še zamudne obresti po 55.členu ZDAVP
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