Rank: Newbie
You have been a member since:: 10/07/2012(UTC)
Objave: 8
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Fakturiramo storitve davčnemu zavezancu v Srbijo - veza 1. točka 25.čl. ZDDV. V DDV-O obrazec se ne vpiše. Katero tarifo izberem, da se račun zapiše v knjigo izdanih računov, v DDV-O pa ne?
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Rank: Newbie
You have been a member since:: 29/09/2015(UTC)
Objave: 8
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Nimajo tarife, ki bi bila nastavljena pravilno, odpret si jo morate sami. Mi smo se z njimi prerekali pa sploh ne razumejo, da v DDV-o ne gre v knjigo pa. Davek je 0%, kljukice so v polju DDV se obračuna, DDV se upošteva in DDV obračuna prejemnik. To stopnjo vam na identu NIKOLI ne bo vzelo samodejno, ker je v administratorski nastavljena S0 za oprostitve, zato jo boste vedno morali ročno popravljat.
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