Rank: Member
Joined: 11/11/2014(UTC)
Posts: 15
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Tema: Blago. Imamo odkup od kmeta pavšalista. Račun vnesem pod prejete račune z 8% pavšalov (tarifna številka B4 ali B8). Poknjižim plačilo. Tega računa ni v knjigi prejetih računov ne pod datumom prejema račune in ne pod datumom plačila računa. Pavšalno nadomestilo je namreč vstopni davek, ko račun plačamo. Kje v nastavitvah je kaj narobe, mogoče bi kdo napisal postopek nastavitve v programu.
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