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Avansni račun in obrnjena davčna obveznost
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#1 Posted : 11 February 2010 18:22:12(UTC)
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Rank: PA User

Joined: 18/01/2010(UTC)
Posts: 6
V avansni račun se vnese vrednost prejetega plačila v polje vrednost. Tudi z določitvijo tarifne številke npr. G2 kot je poimenovana v navodilih za obrnjeno davčno obveznost po 76.a členu ZDDV-1 obračuna znesek za polje cena z odbitim DDV npr 20%. Ker DDV obračuna in bremeni plačnika (torej kupca) je potrebno preračunavati peš neto ceno v bruto in seveda potem knjižbe tudi niso pravilne.

Ima kdo rešitev?
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