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DDV pavšal - DDV
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bučka
#1 Posted: : 25 October 2016 13:37:18(UTC)
bučka

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Zakaj nam ne vzame v obračun DDV pavšalno nadomestilo B4 , prav tako nam ne zapiše v knjigo prejetih računov.

hvala
GOBIRO
#2 Posted: : 25 October 2016 17:04:32(UTC)
GOBIRO

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Davčni zavezanec lahko odbije znesek pavšalnega nadomestila v davčnem obdobju, v katerem je pavšalno
nadomestilo plačal. V knjigi prejetih računov se zapiše v obdobju v katerem ste DDV plačali.
darjamerkac1
#3 Posted: : 25 October 2016 18:42:46(UTC)
darjamerkac1

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Pri plačilu pa še preverite, če imate pravilno vezo.
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