Rank: Advanced Member
You have been a member since:: 10/12/2013(UTC)
Objave: 196
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Pri kreiranju računa za izvoz pod tar.oznako BO , nastavitve označene:
davek 0,00 DDV se odbija, ddv upošteva, aktiven, P27
To so nastavitve po obrazložitvi na seminarju.
V KIR ga ni . Še kaj manjka?
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Rank: Advanced Member
You have been a member since:: 08/01/2013(UTC)
Objave: 63
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Pravkar sem naredila zadnjo hitro nadgradnjo na voljo št. 1892. Pred to nadgradnjo sem imela te račune, ki gredo v P27 v izpisu 2JH, po nadgradnji so pa izginili.
Na dokumentu 380 imam pravilno izbran v stolpcu DDV 27; in nastavitve za 27 so prave. Vi omenjate B0, to je po moje narobe. 27 bi morali dati, če gledam navodila.
Oddati moram danes. Kaj naj naredim?
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Rank: Advanced Member
You have been a member since:: 10/12/2013(UTC)
Objave: 196
|
Tudi pri nas z vnosom v stolpec ddv 27 v KIR ni viden.
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