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Račun za pavšal
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karmen111
#1 Posted : 08 October 2015 07:19:05(UTC)
karmen111

Rank: Member

Joined: 08/07/2015(UTC)
Posts: 12
Pozdravljeni,

imam prejet račun od kmeta - pavšalista, ki ga ne dobim v DDV knjigo prejetih računov.
V subjektu je označen kot pavšalist, kaj mi še manjka?
SCUKA2011
#2 Posted : 08 October 2015 09:17:20(UTC)
SCUKA2011

Rank: Advanced Member

Joined: 18/07/2012(UTC)
Posts: 34
Pozdravljeni,

pavšal DDV gre v knjigo prejetih računov, ko je plačan, ne glede na datum prejema računa. Če ste ga že plačali, mora biti tudi plačilo poknjiženo in šele potem ga boste videli v KPR.

Lp
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