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Izvos storitev EU z obrnjeno davčno obveznostjo v knjigi IR 10b
Rank: Member
Joined: 26/03/2011(UTC)
Posts: 10
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Kakšno davčno tarifo in eventueln druge nastavitve moram uporabiti za prodajo storitev v EU z obratno davčno obveznostjo. DDV-O kolona12 in IR 10a.
Sedaj sem uporabila dokument 380-prodaja v EU, ident 300 (lasten proizvod)in davčno tarifo B0.
V DDV-= mi pravilno prikazuje v vrstici 12, v IR pa v koloni 10a namesto v 10b (obrnjena davčna obveza).
Prosim za pomoč.
Hvala.
Lp Nastja
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Rank: PA User
Joined: 24/04/2009(UTC)
Posts: 149
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Kako imate nastavljen ident 300? Ali je knjigovodska vrsta 300 nastavljena kot storitev ali kot blago/material..?
Če ste prodajali storitev, bi morali imeti nastavljeno kot storitev. |
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Rank: Member
Joined: 26/03/2011(UTC)
Posts: 10
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Pozdravljen,
imela sem ga kot lasten proizvod. Ko sem spremenila v storitev, pa me je sploh vrgel ven (saj tudi navodila pravijo, da storitve 700 ni mogoče izvažati v EU)in uvrstil podatek v IR v kolono 23.
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Izvos storitev EU z obrnjeno davčno obveznostjo v knjigi IR 10b
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