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Izdani račun-klavzula-oprostitev - Izdani račun-klavzula-oprostitev
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metka
#1 Posted: : 10 November 2014 13:27:14(UTC)
metka

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Kje si lahko na izdanem računu VD 300 označim pri določenem partnerju (EU), da gre za oproščeno dobavo blaga 1. točka 46. člena ZDDV-1.

Pa da mi ni potrebno vedno na novo tega ročno pisati.
stermenszky
#2 Posted: : 11 November 2014 13:29:14(UTC)
stermenszky

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Živ,
če se vam to pojavlja samo pri enem partnerju, je ena opcija, da v subjektu/finačni podatki kupca/Izjava pod tekst vnesete klavzulo, ampak se bo ta pojavljala tudi na dobavnicah, izpisala se bo spodaj pod opombo. Lahko pa za tega kupca odprete novo tarifno številko in ji v šifrantu tarifnih številk na koncu pod tekst dodate ta isti tekst, ter dodate še kljukico pri Izpiši pozicijo na dokumentu.
Lp, Maja
KONT_ML
#3 Posted: : 13 November 2014 06:37:08(UTC)
KONT_ML

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V nastavitve-program-teksti za dokumente narediš nov zapis:
- EU (In accordance with Item 1 Article 46 Law on VAT, supply of goods is exempt VAT.)

Potem pa pri izdajanju računa pod "Izjava" označiš polje "EU".

lp Marjan
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