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DDV TUJINA ( EU IN HRVAŠKA)
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DAVI_DPU
#1 Posted: : 28 April 2016 09:21:17(UTC)
DAVI_DPU

Rank: Advanced Member

You have been a member since:: 18/04/2014(UTC)
Objave: 54
Imam en velik problem. Ne vem zakaj mi v obračun DDV-ja ne obračuna računov izdanih v EU in na Hrvaško.
Vse možne nastavitve sem že preveril.
Ko pogledam knjigo izdanih računov je račun zajet v njo, vendar brez zneska. Na DDV obrazcu prav tako ni obračunan znesek (pod zaporedno številko 12).
V šifrantu imam nastavljeno izvoz eu!
Prosim za pomoč!!!

Hvala, lp

David
markobuc
#2 Posted: : 28 April 2016 12:12:43(UTC)
markobuc

Rank: Newbie

You have been a member since:: 05/10/2015(UTC)
Objave: 7
Pozdravljeni,

Katero davčno tarifo uporabljate na poziciji dokumenta?

Lep pozdrav
Marko Bučar
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