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DDV (TARIFNA ŠTEVILKA) - ZAVAROVANJE
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KATJ_KSI
#1 Posted: : 05 January 2017 12:03:48(UTC)
KATJ_KSI

Rank: Member

You have been a member since:: 06/11/2014(UTC)
Posts: 11
Pozdravljeni!

Prosim za pomoč.

Imamo prejet račun od zavarovalnice za zavarovanje odgovornosti. Na računu je klavzula, da je oproščeno DDV po 1. točki 44. člena ZDDV-1. V obrazcu DDV-O naj bi bilo to zapisano v vrstici 33. Zanima me, ko knjižim prejet račun katero tarifno številko pri DDV -ju moram izbrati, da bo pravilno?

LP,
asurbasc
#2 Posted: : 05 January 2017 14:49:16(UTC)
asurbasc

Rank: Member

You have been a member since:: 09/12/2011(UTC)
Posts: 10
n0
KATJ_KSI
#3 Posted: : 06 January 2017 12:57:35(UTC)
KATJ_KSI

Rank: Member

You have been a member since:: 06/11/2014(UTC)
Posts: 11
Najlepša hvala za pomoč.
omega
#4 Posted: : 19 January 2017 11:17:18(UTC)
omega

Rank: PA User

You have been a member since:: 31/07/2009(UTC)
Posts: 182
Woman
Pozdravljeni,

še eno vprašanje na podobno temo.

Kako zavedemo račun , ki smo ga dobili od dobavitelja, medtem da mi plačamo le DDV, neto znesek pa zavarovalnica direkt dobavitelju? Katere TŠ so pravilne v tem primeru?
WWW
asurbasc
#5 Posted: : 19 January 2017 14:13:45(UTC)
asurbasc

Rank: Member

You have been a member since:: 09/12/2011(UTC)
Posts: 10
Ne morate plačat samo ddv, vi morate knjižit celoten račun od zavarovalnice pa prejmete odškodnino, tako je pravilno, ker samo ddv ne morete knjižit.
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