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Danes smo spet nastavljali invalide pri eni stranki in imam problem z razliko do minimalne plače in REK-1. <br>V prilogi imam obračun za enega delavca in sicer mi nepravilno izpolni polje 115. <br><br>Po strankinem mnenju bi moral biti v polju zneske 283,54 (polje 105), razlike do minimalne plače, pa mi ne bi smel dati notri (polje 104). Torej v polju 115 bi morala imeti znesek 283,54 EUR in isto potem tudi v 308.
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Lahko dobimo čimprej odgovor, ker moram čimprej nastavit vse potrebno pri stranki. <br>
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<br>Skladno z DURS-ovi pojasnili katere ti prilagam se v osnovo všteva tudi razlika do minimialne plače. <br>V kolikor ima stranka drugačno zakonsko podlago bi te prosila, če mi jo lahko posreduješ.<br><br>Dodajam še link na pojasnilo DURS-a:<br>http://www.durs.gov.si/si/prispevki_za_socialno_varnost/prispevki_za_socialno_varnost_pojasnila/izpolnjevanje_obrazca_rek_1_uveljavljanje_oprostitve_placila_prispevkov_za_invalide_nad_predpisano_kvoto/ <br>
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<br>Je OK lahko zapreve prijavo? <br>
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<br>Mal še počaki. Danes sem probala na beta edavke vnest rek-1 kot ga naredi Pantheon (priloga). Stranka pravi, da bi morala imeti v polju 115 znesek 7966,63 EUR, namesto 8039,28 EUR in isto potem v polju 308. <br><br>Ko vnesem zadevo v edavke mi potem, če dam znesek 8039,28 preračuna prispevke na ta znesek, Pantheon pa pa mi računa od zneska 7966,63, tak da mi nič več ni jasno, kaj bi naj bilo prav. <br>
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Rank: Newbie
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<br>Imaš kakšno idejo kako lahko to zrihtamo? <br>
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<br>Sem provala danes priti na beto e-davke pa mi ni uspelo, ker mi je javljalo napako. Bom ponovno poskusila v ponedeljek. <br>
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Rank: Newbie
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<br>Si že uspela kaj pogledati? <br>
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<br>Žal še ne, ker še vedno ne morem dostopati do bete e-davkov in čakam na DURS-ov odgovor zakaj nam javlja napako oz. zakaj ne moremo dostopat do bete e-davkov. <br>
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Rank: Newbie
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<br>Si že dobila kak odgovor iz DURS-a? <br>
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Rank: Newbie
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<br>Pri invalidu nad kvoto se v polje 115 ne vštevajo vrednosti iz polja 104 (razlika do minimalne plače) in 107 (Neplačana odsotnost). Iz 115 se morajo odšteti.<br>DURS v e-davkih za polje 205 vrši sledečo kontrolo:<br> ((F101-F104-F106-F107-F115)*F502S/100) <br><br>Dodajam opombo.<br><br><a href="http://help.datalab.si/p50util/help/showop.asp?N=22353" target=_new><img src="img/hyperlink.gif"> Opomba: 22353</a><br>
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