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Pridobitve iz EU v tuji valuti (USD)
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HD_prijavil
#1 Posted: : 23 May 2009 15:49:04(UTC)
HD_prijavil

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Zdravo, <br><br>stranka pravi, da bi v DDV knjige v primeru pridobitve iz EU v tuji valuti (USD; GBP) moralo davek potegniti v znesku preračunanem vsakič po drugem tečaju (enkrat tistemu, ki velja na datum prevzema drugič tistemu, ki velja na datum prejetja računa). <br><br>Pantheon v DDV knjige potegne vsakič isti znesek.<br>sem kaj spregledala?<br><br>lp
HD_odgovoril
#2 Posted: : 23 May 2009 15:49:04(UTC)
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zdravo,<br>Tole se mi zdi pa malo čudno - to bi poemnilo avtomastsko razliko med obračunanom in odbitim DDV pri pridobitvah iz EU.<br>Govoriva verjetno o primerih ko sta davka v različnih obračunskih obdobjih?<br>Je kej kakšna zakonska podlaga, kak čanek v preverjeni tiskovini?<br>Hvala za dodatne info in LD <br>
HD_odgovoril
#3 Posted: : 23 May 2009 15:49:04(UTC)
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<br>Oj, <br><br>strankin odgovor: IKS 2007 10-11 str 160 <br>Jaz si sicer to razlagam drugace, stranka pa pravi, da je dobila (ustno) pojasnilo z Zveze racunovodij...<br><br>Glede na vas odziv predvidevam, da se niste slisali za podoben primer? <br>
HD_odgovoril
#4 Posted: : 23 May 2009 15:49:04(UTC)
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<br>Zdravo,<br>Prvič slišim za tak način- mi ne preostane drugega kot da povprašam DURS kaj si misli o tem.<br>LD zaenkrat<br> <br>
HD_odgovoril
#5 Posted: : 23 May 2009 15:49:04(UTC)
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<br>Ja, lepo prosim<br><br>Hvala, pa se slisimo ko bo kaj novega<br><br>lp <br>
HD_odgovoril
#6 Posted: : 23 May 2009 15:49:04(UTC)
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<br>zdravo,<br>V priponki odgovor DURSa -> zneska v EUR sta enaka.<br>LD <br>
HD_odgovoril
#7 Posted: : 23 May 2009 15:49:04(UTC)
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<br>hvala 
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