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ID za DDV = EU
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bondru
#1 Posted: : 16 May 2026 12:04:12(UTC)
bondru

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Kako vnesem ID za DDV, ki glasi EU in številke, dobavitelj je iz tretje države, ki je registriran v EU s to številko.

Hvala za kakršno koli pomoč - namig

lp
madd12345
#2 Posted: : 18 May 2026 09:43:39(UTC)
madd12345

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Poglejte odgovore Vnos davčne številke z dne 20.3.2026 kjer je vprašanje na to temo in odgovori
natin
#3 Posted: : 18 May 2026 11:31:15(UTC)
natin

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Ta račun je napačno izdan. Vneseš le dvomestno kodo 3. države v mesto za številko na partnerju. Nerezident, ident DDV 2N - nepriznan vstopni DDV.

Kako se pogleda teme za nazaj? Iskalnik po forumu mi še nikoli ni delal. Meni je, ker očitno ne znam, iskanje na tem forumu"misija nemogoče".
bondru
#4 Posted: : 21 May 2026 08:11:52(UTC)
bondru

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Objave: 99
V mojem primeru gre za ID po MOSS ureditvi, kjer ima naš dobavitelj iz ZDA to številko EU123456789
bondru
#5 Posted: : 21 May 2026 09:10:56(UTC)
bondru

Rank: PA User

You have been a member since:: 19/02/2010(UTC)
Objave: 99
Hvala obema za pomoč.

Tudi meni ni nikoli delal iskalnik in tudi gumb "zahvali se" ne :(
natin
#6 Posted: : 21 May 2026 10:44:09(UTC)
natin

Rank: Advanced Member

You have been a member since:: 08/01/2013(UTC)
Objave: 63
Delno popravljam odgovor: ident DDV 2N - nepriznan vstopni DDV ni 100 % pravilno. So tudi mnenja, da je 2B - priznan vstopni DDV.
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