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DDV in 76 a člen
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bučka
#1 Posted : 27 December 2019 14:31:29(UTC)
bučka

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Ima še kdo težave pri obračunu DDV 76 a.člen

V obračun mi ne vzame prejet račun 76 a člen. Vpisan je v knjigi prejetih računov, pri izdanih pa po nič koliko mukah in variantah ne vpiše DDV-ja. Vpiše samo osnovo v kolono 25.c ????


To smo prejšnji mesec z podporo že reševali vendar tudi njim ni jasno zakaj je tako.

Hvala in lep pozdrav

V novem letu želim vsem vam velikoooooooo strpnosti.

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DR-avista
#2 Posted : 28 December 2019 08:42:53(UTC)
DR-avista

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tole je lahko samo stvar nastavitve v šifrantu tarifnih številk. Lahko skupaj pogledava, če bova kaj uspele uredit.
bamboo
#3 Posted : 28 December 2019 17:50:14(UTC)
bamboo

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Sama sem popravila nastavitve DDV kontov v administratorski konzoli => blago => DDV.
Ker nismo imeli vnesenega datuma pod veznim dokumentom, računa ni vključilo v ddv obračun. Preverite.
bučka
#4 Posted : 28 December 2019 17:51:06(UTC)
bučka

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Zelo bom vesela pomoči. Moje nastavitve. Zadeva je normalno delala do septembra, potem so se pojavile težave...račun smo nekajkrat knjižili z vsemi datumi za mesec oktober. Storno račun je normalno vzelo v knjigo, računa ne (samo osnova, DDV-ja ni). Po nekaj knjižbah se je račun normalno zapisal v KIR???


Ak - blago - DDV - Knjižba DDV po 76a členu - 1-Datum veznega dolumenta

Vse je kot mora biti

Edited by user 28 December 2019 18:02:02(UTC)  | Reason: Not specified

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