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E-davki in nerezidenti
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HD_prijavil
#1 Posted: : 03 June 2009 15:38:57(UTC)
HD_prijavil

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Kar nekaj naših strank ima probleme z oddajo XML na edavkih, če imajo nerezidente. Javlja napako za polje A004a - država rezidentstva - za nerezidente mora biti izpolnjeno polje A004a. <br><br>Do sedaj teh problemov ni bilo. Stranka ima vnešeno v državi rezidentstva BIH in ko uvozi XML v edavki ji da notri prazno. Če pa ima v državi rezidentstva Slovenijo, za tiste ki so že dlje časa pri nas, pa tudi javi isto napako - moraš dati rezident, da ti gre skozi. <br><br>Kaj je potrebno še kaj nastaviti v Pantheonu dodatno?
HD_odgovoril
#2 Posted: : 03 June 2009 15:38:57(UTC)
HD_odgovoril

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Za pravilno polnjenje nerezidenta moraš imeti napolnjena naslednja polja:<br>- v osnovnih podatkih ID za DDV šifro države (za rezidente se to polje ne polni)<br>- v panelu Tujci, Rezidentstvo, Država (za rezidente se to polje ne polni)<br>- v Šifrantu držav vpisano šifro države.<br><br>Za rezidente pa se v A004a ne vpisuje podatkov, ker je namenjen samo za rezidente v skladu z DURS-ovimi navodili. (http://www.durs.gov.si/fileadmin/durs.gov.si/pageuploads/Aktualno/Izkazovanje_davcnega_odtegljaja/Navodilo_za_predlozitev_v_elektronski_obliki.pdf) <br>
HD_odgovoril
#3 Posted: : 03 June 2009 15:38:57(UTC)
HD_odgovoril

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<br>Je OK, lahko zapremo prijavo? <br>
HD_odgovoril
#4 Posted: : 03 June 2009 15:38:57(UTC)
HD_odgovoril

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