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Nov zakon in poročanje po 1.1.2014 - Nov zakon in poročanje po 1.1.2014
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Softeh
#1 Posted : 11 December 2013 11:46:15(UTC)
Softeh

Rank: Advanced Member

Joined: 06/11/2012(UTC)
Posts: 36
Pozdravljeni.

Mogoče ve kdo za rešitev primera? Namreč pojavilo se je vprašanje. Pred časom je nekdo nekje potne naloge in jih je obračunal recimo v letu 2010 ali 2011 vendar si jih ni izplačal ker ni bilo denarja, vendar so se vseeno knjižili na obveznost do zaposlenega. Pa recimo, da podjetje ima dovolj denarja v letu 2014, da lahko izplača te potne naloge ali se vseeno te informacije morajo poročati ali ne? Ali se samo izplača na podlagi tistih listin?

http://www.durs.gov.si/s...odtegljaja_rek_obrazcev/

4. točka.

Hvala za nasvet.
tinaberden
#2 Posted : 11 December 2013 12:58:06(UTC)
tinaberden

Rank: Advanced Member

Joined: 07/01/2013(UTC)
Posts: 52
Woman

Was thanked: 1 time(s) in 1 post(s)
Pozdravljeni, poroča se na dan izplačila, torej v vašem primeru velja da poročate izplačane potne naloge, čeprav je bil potni nalog in nastali stroški že v 2010 oz 2011.lpTina
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