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Pozdravljeni,<br><br>Če pri dobavitelju izberemo način nabave "pavšalist" in izberemo DDV B4 = 4%, nam tega računa ne prikaže v DDV knjigi. Če pa pri dobavitelju označimo način nabave "domači zavezanec" in izberemo DDV B4 = 4% pa nam ga prikaže. Kako je sedaj potrebno označevati pavšaliste? Priloga.<br><br>Hvala<br>LP
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Rank: Newbie
You have been a member since:: 20/07/2012(UTC)
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Pozdravljeni,<br>pavšalisti se po zakonu v davčne evidence zapisujejo po načelu plačane realizacije. Ko izberete način nabave Pavšalist na dokumentu, se na pozicijah upošteva preddefinirana davčna stopnja za njih, nastavljena v AK - DDV (B4). V davčnih evidencah pa bo tak dokument šele takrat, ko bo poknjižen in plačan.<br>
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