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Tarifna številka Uvoz Eu
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TB
#1 Posted : 05 November 2013 15:30:39(UTC)
TB

Rank: DL Partner

Joined: 22/02/2010(UTC)
Posts: 56
Zanima me ali se da nastaviti, da v primeru da je Subjekt označen kot Uvoz Eu vleče tarifno številko B0?

Edited by user 05 November 2013 16:01:42(UTC)  | Reason: Not specified
Demo
#2 Posted : 03 December 2013 09:00:10(UTC)
Demo

Rank: Advanced Member

Joined: 23/12/2009(UTC)
Posts: 53

Thanks: 2 times
Pozdravljeni,

Program bo jemal privzeto DDV stopnjo iz identa. Pri pridobitvi blaga iz EU mora davčni zavezanec SI, ki kupi blago od davčnega zavezanca iz EU narediti samoobdavčitev in v tem primeru rabi DDV šifro 2B.
V kolikor dobavljate od davčnega nezavezanca iz EU, si na ident nastavite ustrezno DDV šifro.

Lep pozdrav.
Katja K.
markotdl
#3 Posted : 22 March 2014 08:23:20(UTC)
markotdl

Rank: Advanced Member

Joined: 17/12/2013(UTC)
Posts: 136
Pozdravljen, to se nastavi v admin konzoli. Navodila priložena:

https://usersite.datalab.../Default.aspx?ctxid=5756

lp,m
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