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Navzkrižna kontrola DDV Intrastat
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tplacer
#1 Posted : 13 October 2018 22:10:55(UTC)
tplacer

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Pozdravljeni!

Sprogramiral sem zelo koristen program za večino Pantheon™ uporabnikov.
Morda ga bo Vaše računovodstvo potrebovalo.

CURS namreč preverja ujemanje DDV-ja v postavki 32 (Pridobitve blaga iz drugih držav članic) obrazca DDV-O in polja R18 (Fakturna vrednost Intrastat poročila, ki se morata ujemati.

V nasprotnem primeru najprej pošlje obvestilo, da stranka podatke preveri. Čez nekaj časa lahko sledi davčna inšpekcija.

ARES applet prikaže na levi strani podatke iz DDV obračuna (, na desni pa iz Intrastat poročila
za isti mesec.

Z rumeno program obarva polja, kjer se na nasprotni strani vrstica z isto carinsko tarifo in poreklom ne pojavi.

Rdeče so obarvana polja, če se pojavi, vendar je znesek različen.

Alphadata™
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