Rank: Newbie
You have been a member since:: 09/10/2014(UTC)
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Zdravo!
Kako pravilno nastaviti program za davčnega NEzavezanca. Na splošno v nastavitvah programa ter pri dobavitelju (domačem, tujem) in izdaji računov v maloprodaji?
Hvala!
lp
tr
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Rank: Advanced Member
You have been a member since:: 10/09/2014(UTC)
Objave: 100
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verjetno ste mislili nezavezanca za ddv. torej, subjekti - levo izberete bodisi kupec bodisi dobavitelj in kot način prodaje označite pri kupcu končni kupec in pri dobavitelju način prodaje druge osebe. tudi v administratorski konzoli je treba nastaviti, v kolikor nimate, sledeče: nastavitve - blago - ddv in pri TŠ brez davka (prevzem) NN - ne gre v ddv knjige.
za maloprodajo pa torej tako izbirate kot subjekt verjetno Končni kupec ali kaj drugega, kar ste si nastavili kot subjekt za maloprodajo in kot kupec označite Končni kupec. upam, da sem vam pomagala
lp
daniela
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Rank: Newbie
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Objave: 2
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