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Izdan račun za podružnico podjetja
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HD_prijavil
#1 Posted: : 03 October 2023 19:40:00(UTC)
HD_prijavil

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Kako kreirati izdani račun, kadar gre za račun, ki ne gre v obračun DDV (račun se izda svoji podružnici)?
HD_odgovoril
#2 Posted: : 03 October 2023 19:40:00(UTC)
HD_odgovoril

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Račun se kreira z uporabo tarifne številke NN - DDV se ne obračuna in ne upošteva. S to izbiro se ne bo evidentiral v Knjigo izdanih računov in v Obračun DDV. V glavno knjigo se bo knjižil samo prihodek in terjatev do kupca.
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