Rank: Newbie
Joined: 24/03/2017(UTC)
Posts: 4
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Pozdravljeni,
prosim za pomoč:
Imam tuj račun (Rusija) za blago, ki ga poknjižim med tuje račune. V istem računu pod kalkulacijo nabave vnesem osnovo za DDV iz ECLa in neposredne stroške. V knjigo DDV mi vleče samo odbitek DDVja.
Imam račun za DHL (carina, DDV, zavarovanje), ki ga poknjižim med domače račune - storitve.
Prosim, če mi lahko pomagate, kaj sem naredila narobe.
Hvala.
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Rank: Advanced Member
Joined: 31/01/2011(UTC)
Posts: 32
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Če delate samoobdavčitev pri uvozu morate v polju Tristr.p. izbrati 3. prejemnik blaga (slika v priponki). Navodila: https://usersite.datalab...lid/1005444/default.aspxV kalkulacijo uvoza morate vnesti tudi pravi znesek DDVja iz MRNja, če se razlikuje od izračuna na dokumentu. LPM File Attachment(s):  Uvoz Samoobdavcitev.png (65kb) downloaded 36 time(s).You cannot view/download attachments. Try to login or register.
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