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STORITVE IZ TRETJIH DRŽAV (IZVEN EU)
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sopot
#1 Posted : 06 July 2010 12:26:09(UTC)
sopot

Rank: PA User

Joined: 16/10/2009(UTC)
Posts: 2
Pozdravljeni,

zanima me, kako naj v knjigi izdanih in prejetih računov pravilno spravim račun za storitev iz Hrvaške. V knjigi PR mor biti osnova v stolpcu 8, DDV pa v stolpcu 18. V knjigi IR pa mora biti osnova v stolpcu 25 in DDV v stolpcu 20. Na OBR-DDV pa mora biti osnova v vrstici 31, DDV pa v vrstici 31 in 41. Najlepša hvala za pomoč.

Lep pozdrav,

Mateja C.
sopot
#2 Posted : 06 July 2010 12:31:06(UTC)
sopot

Rank: PA User

Joined: 16/10/2009(UTC)
Posts: 2
Popravljam: Na OBR-DDV pa mora biti osnova v vrstici 31, DDV pa v vrstici 25 in 41. Se opravičujem.
MATJAZH
#3 Posted : 07 July 2010 14:43:41(UTC)
MATJAZH

Rank: Datalab

Joined: 18/01/2010(UTC)
Posts: 27
Pozdravljena!

Ali imate način prodaje/nabave pravilno označeno? mora biti kot izvoz/uvoz, če se gre za posle izven EU.

lp
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