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DDV-O - vnos samo v vrstico 41 - kako?
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MojcaBr
#1 Posted : 06 December 2016 11:33:03(UTC)
MojcaBr

Rank: PA User

Joined: 24/04/2009(UTC)
Posts: 57
Prosim, če mi lahko kdo pomaga, kako naj vnesem storno vstopni ddv, ker so se nam spremenili pogoji za odbitek ddv. Od dela nepremičnine- kjer smo si v preteklosti odbili ddv, moramo narediti popravek vstopnega ddv, ker smo tisti del dali v najem, ki je oproščen ddv-ja.

V obrazec DDV-O se vnese le znesek popravka DDV (z minusom v vrstico z oznako 41), ne pa tudi popravek vrednosti OS v vrstici 34 obrazca ddv-o.

Kako naj to evidentiram v Pantheonu?
DR-avista
#2 Posted : 06 December 2016 13:16:11(UTC)
DR-avista

Rank: Advanced Member

Joined: 14/05/2013(UTC)
Posts: 86
v skrajni fazi:( si pomagajte z ročnim vnosom v samem obračunu v vrstici predmetnega obračuna ddv .... ampak res skrajna faza - s tem, da vam pa mora "štimat" s knjigami ...
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