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Obračun prispevkov s.p. po novem - Obračun prispevkov s.p. po novem
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JANAIvancic
#1 Posted: : 04 March 2014 08:42:19(UTC)
JANAIvancic

Rank: Advanced Member

You have been a member since:: 14/08/2013(UTC)
Posts: 74
Pozdravljeni,

zanima me, če je Pantheon že pripravljen na nov način obračuna prispevkov za s.p. - v tem primeru prosim za navodila kako nastaviti pravilen izračun osnove za ZZ.

V kolikor ni, kdaj okvirno planirate spremembo implementirati?

Hvala,
lp
Jana
krista1
#2 Posted: : 05 March 2014 10:01:00(UTC)
krista1

Rank: PA User

You have been a member since:: 23/03/2010(UTC)
Posts: 3
XML DATOTEKA NE DELA[/b]

Napiše tole, kadar imam zavezanca z minimalno plačo, prispevki za ZZ pa računani od 60% letne povprečne plače


Kritične vsebinske napake

• Na mestu '1186' v vrstici '1' je napačen element 'F170ZO'. Pričakovana lista elementov : 'F210S, F210O, F210Z, F220S, F220O, F220Z, F230S, F230O, F230Z, F240R, F240O, F240Z, F310S, F310Z, F320S, F320Z, F330S, F330Z, F340R, F340Z, F410S, F410Z, F420S, F420Z, F425R, F425Z, F430S, F430Z, F440S, F440Z, F445R, F445Z, F500O, F500P, CustodianNotes, CustodianSubmitDate' in namespace 'http://edavki.durs.si/Documents/Schemas/PODO_OPSVZ_2.xsd'.



Dokumenta s kritičnimi vsebinskimi napakami ne morete vložiti.

[b]Če pa ima zavezanec višjo osnovo, v bistvu ne bi rabila ničesar popravljat , pa xml datotek prav tako ne naredi

Kritične vsebinske napake

• Na mestu '1258' v vrstici '1' je napačen element 'F170ZO'. Pričakovana lista elementov : 'F210S, F210O, F210Z, F220S, F220O, F220Z, F230S, F230O, F230Z, F240R, F240O, F240Z, F310S, F310Z, F320S, F320Z, F330S, F330Z, F340R, F340Z, F410S, F410Z, F420S, F420Z, F425R, F425Z, F430S, F430Z, F440S, F440Z, F445R, F445Z, F500O, F500P, CustodianNotes, CustodianSubmitDate' in namespace 'http://edavki.durs.si/Documents/Schemas/PODO_OPSVZ_2.xsd'.



Dokumenta s kritičnimi vsebinskimi napakami ne morete vložiti.
JANAIvancic
#3 Posted: : 05 March 2014 13:12:52(UTC)
JANAIvancic

Rank: Advanced Member

You have been a member since:: 14/08/2013(UTC)
Posts: 74
Wouw, neverjetno. XML shema za obrazce je bila objavljena VČERAJ!!! Država prehiteva sama sebe...

https://edavki.durs.si/PersonalPortal/%5B239270%5D/Pages/Notices/NoticeDetail.aspx?id=912
krista1
#4 Posted: : 05 March 2014 13:55:41(UTC)
krista1

Rank: PA User

You have been a member since:: 23/03/2010(UTC)
Posts: 3
Ja sem opazila. Neverjetni so..
rozi
#5 Posted: : 06 March 2014 12:02:37(UTC)
rozi

Rank: Advanced Member

You have been a member since:: 14/02/2011(UTC)
Posts: 49
Pozdravljeni!
Tudi mene zanima, kako se v PA obračunavajo prispevki za zasebnika po 01.02.2014?
Se pravi kako za s.p.-je, ki plačujejo prispevke od najnižje osnove, prispevki ZZ oa od osnove 60% PP...
Kaj je potrebno nastaviti v PA, da bo obračun oz. izračun pravilno narejen...od kje PA sploh dobi ukaz, da prispevke ZZ računa od osnove 60% PP?
Prosim za pomoč pri nastavitvah PA.

Hvala, lpR
bondru
#6 Posted: : 10 March 2014 10:25:46(UTC)
bondru

Rank: PA User

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Posts: 99
Ali je že znano kako se lotimo tega dela?

Hvala in lp.
bondru
#7 Posted: : 10 March 2014 11:09:53(UTC)
bondru

Rank: PA User

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Posts: 99
Torej, poleg vnosa v polja Polna ZO in Osnova ZZ, je potrebno narediti kaj še?

Hvala.
rozi
#8 Posted: : 10 March 2014 11:15:44(UTC)
rozi

Rank: Advanced Member

You have been a member since:: 14/02/2011(UTC)
Posts: 49
bondru...kje to vpišemo polno ZO in Osnova za ZZ?
Hvala
bondru
#9 Posted: : 10 March 2014 11:22:11(UTC)
bondru

Rank: PA User

You have been a member since:: 19/02/2010(UTC)
Posts: 99
V personalni mapi, poljubna polja.

lp,
rozi
#10 Posted: : 10 March 2014 11:51:21(UTC)
rozi

Rank: Advanced Member

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Posts: 49
Našla, hvala... Pa mi vseeno ne obračuna pravilno prispevkov...
Zakaj? Je potrebno še kaj nastaviti?
bondru
#11 Posted: : 10 March 2014 12:03:14(UTC)
bondru

Rank: PA User

You have been a member since:: 19/02/2010(UTC)
Posts: 99
Najbrž. Tudi jaz delam po načelu "sam si pomagaj in bog ti bo pomagal".

lp,
rozi
#12 Posted: : 10 March 2014 12:11:25(UTC)
rozi

Rank: Advanced Member

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Posts: 49
Sem probala že vse sorte, pa mi ne obračuna pravilno... Imate v Parametrih za izračun nastavljeno kakšno Formulo za bruto...?
bondru
#13 Posted: : 10 March 2014 12:37:44(UTC)
bondru

Rank: PA User

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Posts: 99
Nimam formule. Najbrž bo potrebno počakati novo verzijo programa, oziroma fajn bi bilo, če bi se oglasil administrator.

hvala in lp,
rozi
#14 Posted: : 10 March 2014 12:42:57(UTC)
rozi

Rank: Advanced Member

You have been a member since:: 14/02/2011(UTC)
Posts: 49
bondru... se pravi, tudi vam ne dela?
Ja, bi bilo fino, če bi se kdo iz DL vključil v našo debato, ampak slabo kaže...
Kot ponavadi, ignorirajo naše težave oz. debate na forumu.
lpR

Edited by user 10 March 2014 12:43:29(UTC)  | Reason: Not specified
GMETKA
#15 Posted: : 10 March 2014 15:18:49(UTC)
GMETKA

Rank: PA User

You have been a member since:: 16/06/2009(UTC)
Posts: 9
V personalni mapi podjetnika mora biti nastavljena "Osnova ZZ" = 913,91. Prav tako je potrebno v Šifrantu prispevkov" nastaviti formule za osnovo, in sicer pri prispevkih, kjer se osnova obračunava od celoletne povprečne plače 2013. V koloni "Osnova iz" je potrebno izbrati F-formula, v koloni Formula za osnova pa pripisati #OZZ#. Nam je pomagal podpornik, ker sami, kljub precejšnjemu poznavanju programa, ne bi iznajdli vseh nastavitev.
Moram priznati, da sem pričakovala rešitev, ki bi jo "uvozili" z nadgradnjo, ne pa da smo imeli tokrat še dodatno delo - imamo kar nekaj samostojnih podjetnikov.
Upam, da sem vsaj nekoliko pripomogla k nastavitvam.
alenka@dajc-racunovodstvo.si
#16 Posted: : 10 March 2014 16:26:47(UTC)
alenka@dajc-racunovodstvo.si

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Posts: 6
Najlepša HVALA za posredovano!
rozi
#17 Posted: : 10 March 2014 19:05:01(UTC)
rozi

Rank: Advanced Member

You have been a member since:: 14/02/2011(UTC)
Posts: 49
GMETKA...najlepša hvala za posredovana navodila. Sem se ravnala po vaših napotkih in mi je uspelo pravilno obračunati prispevke (od minimalne osnove).
Saj niti ni potrebno, da bi z nadgradnjo "uvozili" vse te novosti... Verjetno bi bili Datalabovcem že hvaležni, če bi vsaj dali bolj natančna navodila, da bi mi uporabniki vedeli kje je potrebno kaj nastaviti, da obračun pravilno dela.
GMETKA
#18 Posted: : 11 March 2014 07:20:18(UTC)
GMETKA

Rank: PA User

You have been a member since:: 16/06/2009(UTC)
Posts: 9
@rozi
Strinjam se z Vami. Tudi navodila bi bila dovolj.
Lep dan.
bondru
#19 Posted: : 12 March 2014 11:03:24(UTC)
bondru

Rank: PA User

You have been a member since:: 19/02/2010(UTC)
Posts: 99
Ker nisem čist ziher, da je registriral zahvalo preko gumba Zahvali se, to storim tudi tako. HVALA GMETKA.

Lep dan še naprej
GMETKA
#20 Posted: : 17 March 2014 18:32:15(UTC)
GMETKA

Rank: PA User

You have been a member since:: 16/06/2009(UTC)
Posts: 9
@bondru
Malenkost.

Lp,
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