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EVIDENCA OBRAČUNANEGA DDV - KOLONA P27
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jerco
#1 Posted : 07 July 2025 12:16:02(UTC)
jerco

Rank: Member

Joined: 04/09/2012(UTC)
Posts: 26
Mogoče kdo ve, zakaj v novi evidenci obračunanega DDV v koloni P27 ni zapisa, čeprav kreiraš račun po novem pod DDV s tarifno št. 27 (P27)? Hvala in lp vsem
Tea
#2 Posted : 09 July 2025 10:01:34(UTC)
Tea

Rank: Advanced Member

Joined: 08/09/2022(UTC)
Posts: 59
preverite ali imate pravilno označeno, ker ob prenosu šifranta ni nič označeno kot bi moralo biti (obkljukano na ddv se obračuna, ddv se upošteva in nova kolona P27)
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